Muster Roll No. : 1866	Date From : 29/11/2022    Date To : 12/12/2022	Sanction No. : 3708008/2022-2023/22396/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108421	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 3 (3708008006/RC/GIS/108421)

Measurement Book Detail

MB NO.  1861        Page NO.  1861

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lobzang Palmo(Self) JK-08-008-006-001/292 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009554 Credited 23/12/2022   2 Lobzang Karmo(Self) JK-08-008-006-001/293 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009554 Credited 23/12/2022   3 Stanzin Tseldan(Self) JK-08-008-006-001/369 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009554 Credited 23/12/2022   4 Rasheeda JK-08-008-006-001/53 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009554 Credited 23/12/2022   5 Mohd Assim Wani(Self) JK-08-008-006-001/370 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009554 Credited 23/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15890 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15890 Average Per labour 3178

Total man days : 70