Muster Roll No. : 505	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 3708008/2023-2024/191/AS    Sanction Date : 27/05/2023
Work Code : 3708008006/LD/GIS/108875	Work Name : Const. of compound walling at Stakrimo Padum Phase-II (3708008006/LD/GIS/108875)

Measurement Book Detail

MB NO.  505        Page NO.  505

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 Tundup Chosphel(Self) JK-08-008-006-001/16 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   2 Lobzang chospal JK-08-008-006-001/17 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   3 Tsering Mutop(Self) JK-08-008-006-001/20 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   4 Nawang Sonam(Self) JK-08-008-006-001/21 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   5 Stanzin Tashi JK-08-008-006-001/214 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   6 Tundup Dorjay(Self) JK-08-008-006-001/22 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   7 Lobzang Stanzin(Self) JK-08-008-006-001/223 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   8 Padma Rigzin(Self) JK-08-008-006-001/23 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   9 Tsewang Sandup(Self) JK-08-008-006-001/24 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   10 Tsering Tashi(Self) JK-08-008-006-001/248 ST PADUM P P P P P P P P P A P P P P P 14 244 3416 0 0 3416 JK BANK PADUM JAKA0PADDAM 3708008WL003075 Credited 27/10/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34160 Average Per labour 3416

Total man days : 140