Indian MR Payment for the month of June 2023

Work Total
Sl.No. Name WPC No. Specialization
place Days
2 Lyachin MD 132303130018 Skilled worker MG 27
3 MD Reja 132303130024 Skilled worker MG 23
5 Suibul Haque Sarkar 132303280051 Skilled worker MG 24
7 Biswanath Roy 132303130015 Skilled worker MG 20
8 MD Chapiul Islam 132305300048 Skilled worker MG 21
9 Shyamal Chaidira 132305300057 Skilled worker MG 21
10 Hanif Alam(Team Leader) 132303130011 Skilled worker MG 26
16 Manawar Hosen 132305300056 Helper MG 20
17 Monirul Pramanik 132305300064 Helper MG 20

Payment Made By: Phuntsho Choden

Date:
e 2023

Rate(Nu) Amount(Nu) Stamp Excess Total Amount Remarks

900 24,300.00 5 - 24,295.00
900 20,700.00 5 - 20,695.00
900 21,600.00 5 - 21,595.00
900 18,000.00 5 - 17,995.00
900 18,900.00
900 18,900.00
900 23,400.00 5 - 23,395.00
600 12,000.00
600 12,000.00

169,800.00 25.00 - 107,975.00

Payment Received By:Hanif Alam (Team Leader)

 Indian MR Payment for the month of June 2023

Work Total
Sl.No. Name WPC No. Specialization
place Days
1 Abul Kalam Sarkar 132303280047 Skilled worker DFG 25
2 Lyachin MD 132303130018 Skilled worker MG 27
3 MD Reja 132303130024 Skilled worker MG 23
4 Rathin Barman 132303130016 Skilled worker DFG 22
5 Suibul Haque Sarkar 132303280051 Skilled worker MG 24
6 Ajijul Haque 132305300049 Skilled worker GSC 21
7 Biswanath Roy 132303130015 Skilled worker MG 20
8 MD Chapiul Islam 132305300048 Skilled worker MG 21
9 Shyamal Chaidira 132305300057 Skilled worker MG 21
10 Hanif Alam(Team Leader) 132303130011 Skilled worker MG 26
11 Shahajan Sarkar 132303280049 Cook DFG 28
12 Mantaj Ali 132305110042 Helper 25
13 Haniful Rahaman 132305300066 Helper GSC 21
14 Saleman Mahammed 132305300058 Helper GSC 21
15 Majidul Haque 132303280043 Skilled worker DFG 21
16 Manawar Hosen 132305300056 Helper MG 20
17 Monirul Pramanik 132305300064 Helper MG 20

Payment Made By: Phuntsho Choden

Date:
e 2023

Rate(Nu) Amount(Nu) Stamp Total Amount Remarks

900 22,500.00 5 22,495.00
900 24,300.00 5 24,295.00
900 20,700.00 5 20,695.00
900 19,800.00 5 19,795.00
900 21,600.00 5 21,595.00
900 18,900.00 5 18,895.00
900 18,000.00 5 17,995.00
900 18,900.00 5 18,895.00
900 18,900.00 5 18,895.00
900 23,400.00 5 23,395.00
600 16,800.00 5 16,795.00
600 15,000.00 5 14,995.00
600 12,600.00 5 12,595.00
600 12,600.00 5 12,595.00
600 12,600.00 5 12,595.00
600 12,000.00 5 11,995.00
600 12,000.00 5 11,995.00
300,600.00 85 300,515.00

Payment Received By:Hanif Alam (Team Leader)

 Desuups MR Payment for the month of June 2023 at Main gate.
Sl.No. Name ID No. Specialization Total Days Rate(Nu)
1 Ugyen Dorji 24 697.91
2 Karma Chogyal 24 697.91
3 Sangay Dorji 21 697.91
4 Pema Dendup 23 697.91
5 Pema Tshering 23 697.91
6 Choki Dorji 24 697.91
7 Rodhika Rai 25 697.91
8 Januka Chamlagai 20 697.91
9 Sangay Lhamo Tamang 25 697.91
10 Pema Chozom 25 697.91
TOTAL

Payment Made By: Phuntsho Choden

Main gate.
Amount(Nu) Remarks
16,749.84
16,749.84
14,656.11
16,051.93
16,051.93
16,749.84
17,447.75
13,958.20
17,447.75
17,447.75
163,310.94