Muster Roll No. : 168	Date From : 26/08/2019    Date To : 01/09/2019	Sanction No. : 1408008/2019-2020/6734/AS    Sanction Date : 29/07/2019
Work Code : 1408008007/IC/8808510609	Work Name : Repair of irri. khul at Stara (1408008007/IC/8808510609)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 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 Lobzandg Dolma JK-08-008-007-001/104 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   2 Chewang Falkey(Self) JK-08-008-007-001/106 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   3 Padma Dolkarr JK-08-008-007-001/107 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   4 Sonam Dolma(Wife) JK-08-008-007-001/108 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   5 Stanzin Lodhan JK-08-008-007-001/109 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   6 Stanzin Angmo(Wife) JK-08-008-007-001/110 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   7 Tsering Dolkar(Wife) JK-08-008-007-001/121 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   8 Dawa Dolma JK-08-008-007-001/122 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   9 Stanzin Angmo0 JK-08-008-007-001/123 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   10 Urgain Lamo JK-08-008-007-001/124 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   11 Tashi Dolma(Wife) JK-08-008-007-001/126 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   12 Tashi Norboo(Self) JK-08-008-007-001/127 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   13 Tundup Angmo(Wife) JK-08-008-007-001/128 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   14 Sonam Yangdon JK-08-008-007-001/129 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   15 Tsering Angchok(Self) JK-08-008-007-001/131 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   16 Thukjay Angmo JK-08-008-007-001/132 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   17 Sonam Deskit JK-08-008-007-001/118 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   18 Sonam Yangtol JK-08-008-007-001/135 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   19 Kasang Dolma JK-08-008-007-001/137 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   20 Stanzin Youton JK-08-008-007-001/133 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   21 Stanzin Tsomo JK-08-008-007-001/134 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   22 Lobzang Diskith JK-08-008-007-001/111 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   23 Lobzang Tsomo JK-08-008-007-001/112 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   24 Tsewang Angmo JK-08-008-007-001/103 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   25 Lobznag Yeton JK-08-008-007-001/136 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   26 Yangchen Dolma(Daughter) JK-08-008-007-001/119 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 24/10/2019   27 Stanzin Nantak(Wife) JK-08-008-007-001/120 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001499 Credited 28/10/2019   Daily Attendence 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35721 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35721 Average Per labour 1323

Total man days : 189