Muster Roll No. : 1682	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 3708008/2022-2023/21885/AS    Sanction Date : 13/10/2022
Work Code : 3708008007/AV/GIS/106861	Work Name : Const of Cattle Shed fencing and Ground levelling at Ralam Stara (3708008007/AV/GIS/106861)

Measurement Book Detail

MB NO.  5000        Page NO.  5213

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 15 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 Somam Tsomo JK-08-008-007-001/101 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   2 Lobzandg Dolma JK-08-008-007-001/104 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   3 Chewang Falkey(Self) JK-08-008-007-001/106 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   4 Padma Dolkarr JK-08-008-007-001/107 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   5 Sonam Dolma(Wife) JK-08-008-007-001/108 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   6 Stanzin Lodhan JK-08-008-007-001/109 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   7 Stanzin Angmo(Wife) JK-08-008-007-001/110 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   8 Karma Tsomo JK-08-008-007-001/105 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   9 Tsewang Angmo JK-08-008-007-001/103 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   10 Tsewang Laskith JK-08-008-007-001/102 ST SALAPI A P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009158 Credited 11/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140