Muster Roll No. : 516	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 3708008/2023-2024/351/AS    Sanction Date : 26/05/2023
Work Code : 3708008005/RC/GIS/108827	Work Name : Const of briddle path from Zangla Gonpa to Namtse (B) (3708008005/RC/GIS/108827)

Measurement Book Detail

MB NO.  100        Page NO.  6

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 Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   2 Tashi Otzar(Self) JK-08-008-005-001/83 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   3 Tsering Dolma(Self) JK-08-008-005-001/85 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   4 Tsering Lamo(Self) JK-08-008-005-001/86 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   5 Rigzin Angmo(Sister) JK-08-008-005-001/87 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   6 Tashi Choszin(Self) JK-08-008-005-001/88 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   7 Ishay Dolma JK-08-008-005-001/90 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   8 Sonam Spalak(Self) JK-08-008-005-001/91 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   9 Sonam Chsdon(Wife) JK-08-008-005-001/93 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   10 Lobzand Skitzom JK-08-008-005-001/92 ST ZANGLA 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 3708008WL003021 Credited 21/10/2023   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