Muster Roll No. : 287	Date From : 30/08/2021    Date To : 13/09/2021	Sanction No. : 3708008/2021-2022/4109/AS    Sanction Date : 20/07/2021
Work Code : 3708008007/RC/GIS/73471	Work Name : Constt.of Link Road Sani Haftal Project to Sarichen at Gonyok Sani (3708008007/RC/GIS/73471)

Measurement Book Detail

MB NO.  157        Page NO.  3

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 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   2 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   3 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   4 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   5 Stanzin Samphel JK-08-008-007-002/216 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   6 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   7 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   8 Yangchan Dolma JK-08-008-007-002/25 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   9 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   10 Tsering Lamo JK-08-008-007-002/26 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   11 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   12 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   13 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   14 Sonam Zangmo JK-08-008-007-002/37 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   15 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   16 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 04/12/2021   17 Daskith JK-08-008-007-002/49 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   18 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   19 Angmo JK-08-008-007-002/51 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   20 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   21 Sonam Gaychen JK-08-008-007-002/53 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   22 Lobzang Thukjay JK-08-008-007-002/282 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   23 Stanzin Ladol JK-08-008-007-002/283 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   24 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   25 Stanzin Lhamo JK-08-008-007-002/61 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   26 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   27 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   28 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   29 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 04/12/2021   30 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   31 Lobzang Dolkar LD-08-008-007-002/287 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   32 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   33 Padma Lamo(Sister) JK-08-008-007-002/30 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   34 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   35 Zangmo Tashi JK-08-008-007-002/281 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   36 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000666 Credited 03/12/2021   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 115560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 115560 Average Per labour 3210

Total man days : 540