Muster Roll No. : 501	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 3708008/2023-2024/189/AS    Sanction Date : 27/05/2023
Work Code : 3708008006/IC/GIS/108870	Work Name : Constt.of Head Work and Repair of Khul at Ubarak Phase -III (3708008006/IC/GIS/108870)

Measurement Book Detail

MB NO.  501        Page NO.  501

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 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   2 Changchub Dolma JK-08-008-006-001/11 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   3 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   4 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   5 Tsewang Palmo JK-08-008-006-001/14 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK Padum Zanskar 0151000000 3708008WL003072 Credited 27/10/2023   6 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   7 Tashi Samphel(Self) JK-08-008-006-001/2 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   8 Sonam Angdus(Brother) JK-08-008-006-001/211 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   9 Stanzin Gonbo JK-08-008-006-001/287 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   10 Stanzin Lamo JK-08-008-006-001/290 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003072 Credited 27/10/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34160 Average Per labour 3416

Total man days : 140