Muster Roll No. : 134	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 1408008/2020-2021/29835/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/IC/8808522657	Work Name : Repair/ Renovation of khul at Ubarak 2020 (1408008006/IC/8808522657)

Measurement Book Detail

MB NO.  41        Page NO.  41

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 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PADUM JAKA0PADDAM 1408008WL000893 Credited 29/08/2020   2 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM X P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PADUM JAKA0PADDAM 1408008WL000893 Credited 29/08/2020   Daily Attendence 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5712 Average Per labour 2856

Total man days : 28