Muster Roll No. : 598	Date From : 14/10/2021    Date To : 28/10/2021	Sanction No. : 3708008/2021-2022/4957/AS    Sanction Date : 23/07/2021
Work Code : 3708008007/AV/GIS/73468	Work Name : Constt. Of Ice Hockey Rink at Salapi Phase -II (3708008007/AV/GIS/73468)

Measurement Book Detail

MB NO.  598        Page NO.  598

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 Punchok Dolma(Wife) JK-08-008-007-001/144 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 3708008WL001408 Credited 18/12/2021   2 Stanzin Ladon JK-08-008-007-001/155 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 3708008WL001408 Credited 18/12/2021   3 Kunzes Dolma JK-08-008-007-001/143 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 3708008WL001408 Credited 18/12/2021   4 Padma yangzom JK-08-008-007-001/152 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 3708008WL001408 Credited 17/12/2021   5 Chetan Youngzan(Wife) JK-08-008-007-001/153 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 3708008WL001408 Credited 17/12/2021   6 Diskith(Wife) JK-08-008-007-001/154 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 3708008WL001408 Credited 17/12/2021   7 Lasang Dolma(Daughter) JK-08-008-007-001/145 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 3708008WL001408 Credited 17/12/2021   8 Sonam Dolma(Wife) JK-08-008-007-001/146 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 3708008WL001408 Credited 17/12/2021   9 Tolma Yangskith(Self) JK-08-008-007-001/147 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 3708008WL001408 Credited 17/12/2021   10 Sonam Dasal JK-08-008-007-001/148 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 3708008WL001408 Credited 17/12/2021   11 Sonam Youngdon(Wife) JK-08-008-007-001/149 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 3708008WL001408 Credited 18/12/2021   12 Tsering Yangskith(Wife) JK-08-008-007-001/150 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 3708008WL001408 Credited 18/12/2021   13 Fanba Dolma(Wife) JK-08-008-007-001/151 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 3708008WL001408 Credited 18/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41730 Average Per labour 3210

Total man days : 195