Muster Roll No. : 228	Date From : 18/08/2020    Date To : 01/09/2020	Sanction No. : 1408008/2020-2021/52928/AS    Sanction Date : 02/07/2020
Work Code : 1408008007/AV/8808509491	Work Name : Const. of Vegetable Cellar for individual 19 Nos at Gyapak 2020-21 (1408008007/AV/8808509491)

Measurement Book Detail

MB NO.  134        Page NO.  2

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 Angdus Tsomo(Wife) JK-08-008-007-001/189 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL001339 Credited 11/09/2020   2 Yangchen Dolma JK-08-008-007-001/224 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001339 Credited 11/09/2020   3 Tenzin Dolma JK-08-008-007-001/225 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001339 Credited 11/09/2020   4 Dawa Zangmo(Self) JK-08-008-007-001/256 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   5 Chewang Yangjor(Self) JK-08-008-007-001/188 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   6 Tsering Punchok(Self) JK-08-008-007-001/191 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   7 Chewang Yangdol(Wife) JK-08-008-007-001/192 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   8 Halzang Diskith(Wife) JK-08-008-007-001/193 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   9 Stanzin Choron JK-08-008-007-001/194 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   10 Tsering Motup(Self) JK-08-008-007-001/195 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   11 Stanzin Putith JK-08-008-007-001/196 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   12 Sonam Tolma JK-08-008-007-001/198 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   13 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   14 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001339 Credited 11/09/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 3060

Total man days : 210