Muster Roll No. : 367	Date From : 24/09/2019    Date To : 30/09/2019	Sanction No. : 1408008/2019-2020/7130/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/LD/8808492546	Work Name : Const. of Ground leveling at Gyapak (1408008007/LD/8808492546)

Measurement Book Detail

MB NO.  6        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 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 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL002194 Credited 11/02/2020   2 Yangchen Dolma JK-08-008-007-001/224 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002194 Credited 09/02/2020   3 Tenzin Dolma JK-08-008-007-001/225 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002194 Credited 09/02/2020   4 Dawa Zangmo(Self) JK-08-008-007-001/256 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 11/02/2020   5 Chewang Yangjor(Self) JK-08-008-007-001/188 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   6 Padma Angmo(Wife) JK-08-008-007-001/190 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 11/02/2020   7 Tsering Punchok(Self) JK-08-008-007-001/191 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   8 Chewang Yangdol(Wife) JK-08-008-007-001/192 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   9 Halzang Diskith(Wife) JK-08-008-007-001/193 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   10 Lobzang Chonzin(Sister) JK-08-008-007-001/194 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   11 Tsering Motup(Self) JK-08-008-007-001/195 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   12 Stanzin Putith JK-08-008-007-001/196 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   13 Sonam Yongdon JK-08-008-007-001/197 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 11/02/2020   14 Sonam Tolma JK-08-008-007-001/198 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   15 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   16 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 11/02/2020   17 Daskith JK-08-008-007-001/202 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002194 Credited 09/02/2020   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22491 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22491 Average Per labour 1323

Total man days : 119