Muster Roll No. : 156	Date From : 14/08/2021    Date To : 28/08/2021	Sanction No. : 3708008/2021-2022/4958/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/AV/GIS/73477	Work Name : Const. of Cattle Shed with fencing at Salapi Part-II (3708008007/AV/GIS/73477)

Measurement Book Detail

MB NO.  164        Page NO.  1

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 Lobzang Putith JK-08-008-007-001/228 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 3708008WL000416 Credited 11/09/2021   2 Lobzang Diskith JK-08-008-007-001/231 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 3708008WL000416 Credited 11/09/2021   3 Lobzang Ladon JK-08-008-007-001/232 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 3708008WL000416 Credited 11/09/2021   4 Stanzin Angmo JK-08-008-007-001/229 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 3708008WL000416 Credited 11/09/2021   5 Lobzang Lamo JK-08-008-007-001/230 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 3708008WL000416 Credited 11/09/2021   6 Tsering Youton(Wife) JK-08-008-007-001/247 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 3708008WL000416 Credited 11/09/2021   7 Famba Mutup JK-08-008-007-001/250 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 3708008WL000416 Credited 11/09/2021   8 Halzang Laskit(Self) JK-08-008-007-001/284 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 3708008WL000416 Credited 11/09/2021   9 Sonam Dolkar LD-08-008-007-001/291 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 3708008WL000416 Credited 11/09/2021   10 Lobzang Stanma LD-08-008-007-002/289 ST SANI 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 3708008WL000416 Credited 11/09/2021   11 Stanzin Palmo JK-08-008-007-001/227 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 3708008WL000416 Credited 11/09/2021   12 Tashi Palket JK-08-008-007-001/239 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 3708008WL000416 Credited 11/09/2021   13 s JK-08-008-007-001/285 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 3708008WL000416 Credited 11/09/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41730 Average Per labour 3210

Total man days : 195