Muster Roll No. : 612	Date From : 13/07/2023    Date To : 27/07/2023	Sanction No. : 3708007/2023-2024/224/AS    Sanction Date : 15/05/2023
Work Code : 3708007007/LD/GIS/108796	Work Name : Const of Walling For Community Land at Tashi tongzey rangdum Phase 2nd (3708007007/LD/GIS/108796)

Measurement Book Detail

MB NO.  12        Page NO.  3

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 Tsering Angmo(Wife) JK-08-007-007-002/159 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   2 Tsering Angmo(Wife) JK-08-007-007-002/160 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   3 Tsering Palay(Wife) JK-08-007-007-002/161 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   4 Rigzing Angmo(Wife) JK-08-007-007-002/162 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   5 Sonum Yangzon(Wife) JK-08-007-007-002/163 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   6 Tashi Chumzon(Wife) JK-08-007-007-002/164 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   7 Stering Dolma(Wife) JK-08-007-007-002/165 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   8 Palma Lamo(Wife) JK-08-007-007-002/166 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   9 Yangchan Dolma(Wife) JK-08-007-007-002/167 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   10 Chumat Dolma(Daughter) JK-08-007-007-002/194 ST RANGDUM P P P P P A A A A A A A A A A 5 244 1220 0 0 1220 JK BANK TSURU JAKA0TSUROO 3708007WL001542 Credited 06/08/2023   Daily Attendence 10 10 10 10 10 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12200 Average Per labour 1220

Total man days : 50