Muster Roll No. : 43	Date From : 01/08/2021    Date To : 14/08/2021	Sanction No. : 3708008/2021-2022/4928/AS    Sanction Date : 20/07/2021
Work Code : 3708008007/IC/GIS/73463	Work Name : Constt. Of Head Khul/Renov. Of Khul at Haftal Stara Part-I (3708008007/IC/GIS/73463)

Measurement Book Detail

MB NO.  160        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 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 Somam Tsomo JK-08-008-007-001/101 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   2 Yangchan Chodon JK-08-008-007-001/102 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   3 Lobzandg Dolma JK-08-008-007-001/104 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   4 Chewang Falkey(Self) JK-08-008-007-001/106 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   5 Padma Dolkarr JK-08-008-007-001/107 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   6 Sonam Dolma(Wife) JK-08-008-007-001/108 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   7 Stanzin Lodhan JK-08-008-007-001/109 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   8 Stanzin Angmo(Wife) JK-08-008-007-001/110 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   9 Tsering Dolkar(Wife) JK-08-008-007-001/121 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   10 Dawa Dolma JK-08-008-007-001/122 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   11 Stanzin Angmo0 JK-08-008-007-001/123 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   12 Urgain Lamo JK-08-008-007-001/124 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   13 Tashi Dolma(Wife) JK-08-008-007-001/126 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   14 Tashi Norboo(Self) JK-08-008-007-001/127 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   15 Sonam Yangdon JK-08-008-007-001/129 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   16 Tsultim yangzom JK-08-008-007-001/130 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   17 Tsering Angchok(Self) JK-08-008-007-001/131 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   18 Thukjay Angmo JK-08-008-007-001/132 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   19 Sonam Deskit JK-08-008-007-001/118 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   20 Lobzang Diskith JK-08-008-007-001/111 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   21 Lobzang Tsomo JK-08-008-007-001/112 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   22 Karma Tsomo JK-08-008-007-001/105 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   23 Tsewang Angmo JK-08-008-007-001/103 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   24 Yangchen Dolma(Daughter) JK-08-008-007-001/119 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   25 Stanzin Nantak(Wife) JK-08-008-007-001/120 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000222 Credited 25/08/2021   26 Stanzin Padma(Self) JK-08-008-007-001/128 ST SALAPI P P P P P P P P P P P P P P 14 214 2996 0 0 2996 JK BANK PADUM JAKA0PADDAM 3708008WL000850 Credited 21/10/2022   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77896 Average Per labour 2996

Total man days : 364