Muster Roll No. : 1250	Date From : 19/12/2023    Date To : 02/01/2024	Sanction No. : 3708008/2023-2024/431/AS    Sanction Date : 26/05/2023
Work Code : 3708008009/WC/GIS/108845	Work Name : Repair/renovation of shaktang Pond at stongday (3708008009/WC/GIS/108845)

Measurement Book Detail

MB NO.  5000        Page NO.  214

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 Skalzang Chuskith JK-08-008-009-001/212 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   2 Stanzin Ladol JK-08-008-009-001/213 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   3 Dorjay Dolma JK-08-008-009-001/22 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   4 Lobzang Samtan(Daughter) JK-08-008-009-001/24 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   5 Sonam Lazom JK-08-008-009-001/25 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   6 Stanzin Paldon JK-08-008-009-001/26 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   7 Tsering Dolma JK-08-008-009-001/27 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   8 Dachan Angmo JK-08-008-009-001/3 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   9 Sonam Kunzes(Wife) JK-08-008-009-001/31 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 3708008WL006673 Credited 16/03/2024   10 Padma Khado(Self) JK-08-008-009-001/32 ST STONGDAY P P A P P A A P P A P P A A A 8 244 1952 0 0 1952 JK BANK PADUM JAKA0PADDAM 3708008WL006673 Credited 16/03/2024   Daily Attendence 10 10 0 10 10 0 0 10 10 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19520 Average Per labour 1952

Total man days : 80