Muster Roll No. : 185	Date From : 18/10/2018    Date To : 01/11/2018	Sanction No. : 772    Sanction Date : 21/06/2018
Work Code : 1408008007/RC/8808483704	Work Name : const. of F/path at Gonyok Sani 2018-19 (1408008007/RC/8808483704)

Measurement Book Detail

MB NO.  1        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 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 Tsetan Dorjee JK-08-008-007-002/30 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL003547 Credited 24/10/2019   2 Stanzin chondol JK-08-008-007-002/31 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   3 Sonam Yangdol JK-08-008-007-002/32 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   4 Thukjay Dolkar(Wife) JK-08-008-007-002/33 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   5 Padma Lamo JK-08-008-007-002/55 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   6 Padma Dolma JK-08-008-007-002/61 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   7 Padma Angmo JK-08-008-007-002/63 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   8 Stanzin Choskit(Wife) JK-08-008-007-002/64 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   9 Punchok Youngdol JK-08-008-007-002/65 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   10 Padma Yangchen JK-08-008-007-002/80 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 26/09/2019   11 Tsering Lamo(Daughter) JK-08-008-007-002/85 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   12 Tsering Angmo(Wife) JK-08-008-007-002/17 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   13 Tsering Dolma JK-08-008-007-002/20 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   14 Ishey Choszom(Wife) JK-08-008-007-002/207 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   15 Sonam Dolma JK-08-008-007-002/209 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   16 Sonam Thokmath JK-08-008-007-002/216 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   17 Stanzin Spaldon JK-08-008-007-002/218 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   18 Tashi Dolma JK-08-008-007-002/226 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   19 Stanzin lasket JK-08-008-007-002/236 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   20 Stanzin Choszen JK-08-008-007-002/244 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   21 Tsering Falgon(Self) JK-08-008-007-002/25 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 26/09/2019   22 Nawang Stantar JK-08-008-007-002/251 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   23 Tsering Yangskith JK-08-008-007-002/37 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   24 Sonam Chosjor(Self) JK-08-008-007-002/38 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   25 Tsering Dorjay(Self) JK-08-008-007-002/47 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 26/09/2019   26 Daskith JK-08-008-007-002/49 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   27 Punchok Dolma(Wife) JK-08-008-007-002/50 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   28 Angmo JK-08-008-007-002/51 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   29 Stanzin Palmo(Daughter-in-Law) JK-08-008-007-002/52 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   30 Dorjay Dolma(Mother) JK-08-008-007-002/53 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   31 Stanzin Wangmo JK-08-008-007-002/27 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   32 Palmo Tsering JK-08-008-007-002/29 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   33 Tundup Angdus JK-08-008-007-002/26 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   34 Lobzang Dolma(Daughter) JK-08-008-007-002/54 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   35 Yangchen Tolma(Mother) JK-08-008-007-002/56 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   36 Falzen Dachen JK-08-008-007-002/34 ST SANI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 05/06/2019   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100440 Average Per labour 2790

Total man days : 540