Muster Roll No. : 240	Date From : 29/08/2021    Date To : 12/09/2021	Sanction No. : 3708008/2021-2022/4953/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/AV/GIS/73469	Work Name : Constt. Of Ice Hockey Rink at Salapi Phase -III (3708008007/AV/GIS/73469)

Measurement Book Detail

MB NO.  240        Page NO.  240

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 yangchen Dolma(Wife) JK-08-008-007-001/157 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   2 Lotus Chospal(Self) JK-08-008-007-001/158 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 04/12/2021   3 Zomskith(Wife) JK-08-008-007-001/159 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 04/12/2021   4 Palzom JK-08-008-007-001/160 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   5 Dorjay Yangchen JK-08-008-007-001/161 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   6 Sonam Dolkar JK-08-008-007-001/163 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 04/12/2021   7 Lobzang Tsomo. JK-08-008-007-001/164 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   8 Lobzang Nidol JK-08-008-007-001/165 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   9 punchok Dolma(Wife) JK-08-008-007-001/167 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   10 Tashi JK-08-008-007-001/169 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 04/12/2021   11 Sonam Choszom JK-08-008-007-001/170 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 04/12/2021   12 Chemanth Tolma JK-08-008-007-001/171 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   13 Chosnith Zangmo JK-08-008-007-001/168 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000658 Credited 03/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41730 Average Per labour 3210

Total man days : 195