Muster Roll No. : 1814	Date From : 22/11/2022    Date To : 06/12/2022	Sanction No. : 3708008/2022-2023/21871/AS    Sanction Date : 13/10/2022
Work Code : 3708008005/AV/GIS/93795	Work Name : Const of cow shed at Zangla (3708008005/AV/GIS/93795)

Measurement Book Detail

MB NO.  5000        Page NO.  5210

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 Tsering Dolkar(Self) JK-08-008-005-001/80 ST ZANGLA P P P P P P P P P P P P P P P 15 227 3405 0 0 3405 JK BANK PADUM JAKA0PADDA 3708008WL009450 Credited 23/12/2022   2 Stanzin Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   3 Chimat Angmo(Self) JK-08-008-005-001/82 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   4 Lobzang Stadon JK-08-008-005-001/74 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   5 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   6 Padma Lamo(Self) JK-08-008-005-001/76 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   7 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   8 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   9 Pedma Lazom JK-08-008-005-001/73 ST ZANGLA 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 3708008WL009450 Credited 23/12/2022   10 Lobzang Tonyoth Namgyal JK-08-008-005-001/79 ST ZANGLA 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 3708008WL009450 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