Muster Roll No. : 710	Date From : 03/11/2023    Date To : 17/11/2023	Sanction No. : 3708008/2023-2024/352/AS    Sanction Date : 26/05/2023
Work Code : 3708008005/RC/GIS/108828	Work Name : Const of link road from Pidmo Yul to Paythang at Pidmo (3708008005/RC/GIS/108828)

Measurement Book Detail

MB NO.  5000        Page NO.  171

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 Thukjay Dorjay(Self) JK-08-008-005-001/203 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   2 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   3 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   4 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL0009534   5 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   6 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   7 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   8 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   9 Stanzin Spaldon(Daughter) JK-08-008-005-001/189 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL005235 Credited 01/03/2024   10 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK JAMMU JAKA0MISHR 3708008WL005235 Credited 01/03/2024   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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150