Muster Roll No. : 1589	Date From : 12/11/2022    Date To : 18/11/2022	Sanction No. : 3708008/2022-2023/21298/AS    Sanction Date : 13/10/2022
Work Code : 3708008009/IC/GIS/74660	Work Name : Repair/renovation of khul at kumik Phase II (3708008009/IC/GIS/74660)

Measurement Book Detail

MB NO.  50002        Page NO.  168

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 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 Tundup Gyaltsen JK-08-008-009-001/102 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDA 3708008WL008740 Credited 09/12/2022   2 Rigzin Yangtol(Wife) JK-08-008-009-001/108 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM 3708008WL008740 Credited 09/12/2022   3 Tashi Chozom(Self) JK-08-008-009-001/109 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   4 Tashi Dolma(Self) JK-08-008-009-001/100 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   5 Sonam Yangdon(Self) JK-08-008-009-001/101 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   6 Nawang dolma(Self) JK-08-008-009-001/103 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   7 Rinchen Dorje JK-08-008-009-001/104 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   8 Dechan Dolkar JK-08-008-009-001/105 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   9 Thukjay Dolma JK-08-008-009-001/106 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   10 Tashi Angmo(Self) JK-08-008-009-001/107 ST STONGDAY A P P P P P A 5 227 1135 0 0 1135 JK BANK PADUM JAKA0PADDAM 3708008WL008740 Credited 09/12/2022   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11350 Average Per labour 1135

Total man days : 50