Muster Roll No. : 702	Date From : 26/10/2019    Date To : 01/11/2019	Sanction No. : 1408008/2019-2020/7126/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/AV/8808505862	Work Name : Const. of Grave Yard Salapi (1408008007/AV/8808505862)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 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 Tashi Nurboo JK-08-008-007-001/239 ST SALAPI P P P P P P P 7 189 1323 0 0 1323       1408008WL006313 Credited 09/04/2020   2 Lobzang Diskith JK-08-008-007-001/231 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL004907 Credited 09/04/2020   3 Lobzang Ladon JK-08-008-007-001/232 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 11/02/2020   4 Lobzang Lamo JK-08-008-007-001/230 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   5 Famba Mutup JK-08-008-007-001/250 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   6 Halzang Laskit(Self) JK-08-008-007-001/284 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   7 s JK-08-008-007-001/285 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004907 Credited 09/04/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9261 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9261 Average Per labour 1323

Total man days : 49