Muster Roll No. : 2047	Date From : 15/12/2022    Date To : 29/12/2022	Sanction No. : 3708008/2022-2023/20949/AS    Sanction Date : 24/09/2022
Work Code : 3708008006/IC/GIS/106826	Work Name : Construction of Head Work and repair of Khul at Ubarak Phase II (3708008006/IC/GIS/106826)

Measurement Book Detail

MB NO.  2047        Page NO.  2047

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 P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDAM 3708008WL010266 Credited 03/04/2023   2 Rinahan Dolma JK-08-008-006-001/10 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 3708008WL010266 Credited 02/04/2023   3 Changchub Dolma JK-08-008-006-001/11 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 3708008WL010266 Credited 02/04/2023   4 Sonam Stobgais(Self) JK-08-008-006-001/12 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 3708008WL010266 Credited 03/04/2023   5 Rigzin Tsomo JK-08-008-006-001/13 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 3708008WL010266 Credited 02/04/2023   6 Tsewang Palmo JK-08-008-006-001/14 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 Zanskar 0151000000 3708008WL010266 Credited 03/04/2023   7 Tsering Mutop(Self) JK-08-008-006-001/15 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 3708008WL010266 Credited 02/04/2023   8 Tashi Samphel(Self) JK-08-008-006-001/2 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 3708008WL010266 Credited 02/04/2023   9 Sonam Angdus(Brother) JK-08-008-006-001/211 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 3708008WL010266 Credited 02/04/2023   10 Stanzin Gonbo JK-08-008-006-001/287 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 3708008WL010266 Credited 02/04/2023   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