Muster Roll No. : 1855	Date From : 29/11/2022    Date To : 13/12/2022	Sanction No. : 3708008/2022-2023/22395/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108420	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 2 (3708008006/RC/GIS/108420)

Measurement Book Detail

MB NO.  1855        Page NO.  1855

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 Nyideon JK-08-008-006-001/159 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   2 Skalzang Tolma JK-08-008-006-001/160 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   3 Stanzin Nigchat JK-08-008-006-001/161 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   4 Thukjay Yagchan JK-08-008-006-001/162 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   5 Erak Barma JK-08-008-006-001/177 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   6 Nawang Yonton(Self) JK-08-008-006-001/178 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   7 Urgain Dorjay(Self) JK-08-008-006-001/179 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   8 Tsewang Yangdol JK-08-008-006-001/180 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   9 Gulshan Banoo JK-08-008-006-001/157 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   10 HAFIZA AKHTAR(Daughter) JK-08-008-006-001/158 ST PADUM P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL009555 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34050 Average Per labour 3405

Total man days : 150