Muster Roll No. : 32	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 325-h    Sanction Date : 22/06/2017
Work Code : 1408008005/IC/57073	Work Name : Renivation of khul at pidmo (1408008005/IC/57073)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 Stanzin Paldon JK-08-008-005-001/189 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL000109 Credited 24/01/2018   2 Tsewang Rangdol(Self) JK-08-008-005-001/192 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL000109 Credited 24/01/2018   3 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL000109 Credited 24/01/2018   4 Stanzin Tokdan(Self) JK-08-008-005-001/18 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL000109 Credited 24/01/2018   5 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002388 Credited 26/12/2018   6 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK JAMMU JAKA0MISHR 1408008WL000109 Credited 24/01/2018   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 2685

Total man days : 90