Muster Roll No. : 384	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 3708008/2021-2022/4955/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/RC/GIS/73475	Work Name : Constt.of foot path at Gapak (3708008007/RC/GIS/73475)

Measurement Book Detail

MB NO.  384        Page NO.  384

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 Yangchen Dolma JK-08-008-007-001/224 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 3708008WL000986 Credited 17/10/2021   2 Sonam Tolma JK-08-008-007-001/198 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 3708008WL000986 Credited 17/10/2021   3 Tsering Doma(Self) JK-08-008-007-001/199 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 3708008WL000986 Credited 17/10/2021   4 Rigzin Dolkar JK-08-008-007-001/200 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 3708008WL000986 Credited 17/10/2021   5 Tashi Dawa JK-08-008-007-001/201 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 3708008WL000986 Credited 17/10/2021   6 Daskith JK-08-008-007-001/202 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 3708008WL000986 Credited 17/10/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19260 Average Per labour 3210

Total man days : 90