Muster Roll No. : 1045	Date From : 03/12/2023    Date To : 17/12/2023	Sanction No. : 3708008/2023-2024/427/AS    Sanction Date : 26/05/2023
Work Code : 3708008007/LD/GIS/108853	Work Name : Const. of fencing, ground levelling and plantation at Tongchik Salapi- II (3708008007/LD/GIS/108853)

Measurement Book Detail

MB NO.  5000        Page NO.  217

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 Lobzang Ladon JK-08-008-007-001/230 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL006571 Credited 16/03/2024   2 Lobzang Diskith JK-08-008-007-001/231 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL006571 Credited 16/03/2024   3 Thukjay Tsomo(Self) JK-08-008-007-001/223 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM 3708008WL006571 Credited 16/03/2024   4 Lobzang Putith JK-08-008-007-001/228 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDA 3708008WL006571 Credited 16/03/2024   5 Stanzin Angmo JK-08-008-007-001/229 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   6 Tsering Youton(Wife) JK-08-008-007-001/247 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   7 Famba Mutup JK-08-008-007-001/250 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   8 Halzang Laskit(Self) JK-08-008-007-001/284 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   9 Lobzang Ladon JK-08-008-007-001/232 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   10 Tashi Palket JK-08-008-007-001/239 ST SALAPI P P P P P P P P P P P P P P P 15 244 3660 0 0 3660 JK BANK PADUM JAKA0PADDAM 3708008WL006571 Credited 16/03/2024   Daily Attendence 10 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 36600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36600 Average Per labour 3660

Total man days : 150