Muster Roll No. : 1851	Date From : 30/11/2022    Date To : 13/12/2022	Sanction No. : 3708008/2022-2023/22394/AS    Sanction Date : 01/11/2022
Work Code : 3708008006/RC/GIS/108419	Work Name : Const.of link road Pemagorong to Yacham za at Padum part 1 (3708008006/RC/GIS/108419)

Measurement Book Detail

MB NO.  1849        Page NO.  1849

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 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 Stanba Tsering JK-08-008-006-001/121 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   2 Kubra Bibi JK-08-008-006-001/122 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   3 Sonam Angmo JK-08-008-006-001/123 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   4 Safiya Banoo JK-08-008-006-001/124 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   5 Stanzin Inksal JK-08-008-006-001/125 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   6 Marziya Banoo JK-08-008-006-001/126 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   7 Saboo Bibi JK-08-008-006-001/127 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   8 Hussain Banoo JK-08-008-006-001/128 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   9 Bubia Banoo JK-08-008-006-001/130 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   10 Phunchok Dolma JK-08-008-006-001/120 ST PADUM P P P P P P P P P P P P P P 14 227 3178 0 0 3178 JK BANK PADUM JAKA0PADDAM 3708008WL009553 Credited 23/12/2022   Daily Attendence 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 31780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31780 Average Per labour 3178

Total man days : 140