Muster Roll No. : 791	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 3708008/2021-2022/4551/AS    Sanction Date : 19/07/2021
Work Code : 3708008009/AV/GIS/73545	Work Name : Const of One No. green House for SHG at Stongday (3708008009/AV/GIS/73545)

Measurement Book Detail

MB NO.  1010        Page NO.  93

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 Stanzin Lameth(Self) JK-08-008-009-001/10 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   2 Stanzin Tsewang JK-08-008-009-001/187 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   3 Thukjay Dolma(Wife) JK-08-008-009-001/66 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   4 Thukje Spalzes(Self) JK-08-008-009-001/68 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   5 Stanzin Sonam JK-08-008-009-001/69 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   6 Sonam Tashi JK-08-008-009-001/73 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   7 Rigzin Chosdon JK-08-008-009-001/74 ST STONGDAY 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 3708008WL002575 Credited 10/03/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 3210

Total man days : 105