Muster Roll No. : 597	Date From : 14/10/2021    Date To : 28/10/2021	Sanction No. : 3708008/2021-2022/4959/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/AV/GIS/73476	Work Name : Const. of Cattle Shed with fencing at Salapi Part-I (3708008007/AV/GIS/73476)

Measurement Book Detail

MB NO.  597        Page NO.  597

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 Samtan Gama(Wife) JK-08-008-007-001/172 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL001997 Credited 18/12/2021   2 Dorjay Galson JK-08-008-007-001/173 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL001997 Credited 18/12/2021   3 Stanzin Youdon(Sister) JK-08-008-007-001/219 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL001997 Credited 18/12/2021   4 Thukjay Tsomo(Self) JK-08-008-007-001/223 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL001997 Credited 18/12/2021   5 Sonam Kuntal JK-08-008-007-001/176 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   6 Chotal JK-08-008-007-001/177 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   7 Latol JK-08-008-007-001/178 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   8 Stanzin Noryang JK-08-008-007-001/180 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   9 Tsering Putith JK-08-008-007-001/181 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   10 S.Kunzoom JK-08-008-007-001/182 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   11 Padma Choskith(Mother) JK-08-008-007-001/184 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   12 Sonam Dolma JK-08-008-007-001/187 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   13 Stanzin Ladon JK-08-008-007-001/203 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   14 Diskith Choszom JK-08-008-007-001/204 ST SALAPI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001997 Credited 18/12/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44940 Average Per labour 3210

Total man days : 210