Muster Roll No. : 127	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 67-benda    Sanction Date : 21/06/2017
Work Code : 1408008006/LD/63331	Work Name : Groumd leveling at Benda Padum (1408008006/LD/63331)

Measurement Book Detail

MB NO.  2        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 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 Thukjay Dolma JK-08-008-006-001/66 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001492 Credited 24/01/2018   2 Tashi Rigzin(Self) JK-08-008-006-001/77 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001492 Credited 24/01/2018   3 Tsering Tsomo JK-08-008-006-001/71 ST PADUM A A A A A A A A P P P P P P P 7 179 1253 0 0 1253 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   4 Kunga Angmo JK-08-008-006-001/69 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   5 Tashi Tolma JK-08-008-006-001/87 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   6 Zohra Khatoon JK-08-008-006-001/61 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   7 Zohra Khatoon JK-08-008-006-001/62 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   8 Zohar Khaton(Wife) JK-08-008-006-001/54 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001492 Credited 24/01/2018   9 Ghulam Rasool(Self) JK-08-008-006-001/55 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   10 Nawang Konkay(Self) JK-08-008-006-001/57 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   11 Fayaz Ahmad JK-08-008-006-001/281 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   12 Rayaz Ahmad JK-08-008-006-001/283 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   13 Ameena Banoo JK-08-008-006-001/284 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   14 Changchub Dolkar JK-08-008-006-001/51 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   15 Chuskit JK-08-008-006-001/52 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   16 Rasheeda JK-08-008-006-001/53 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   17 Sonam Gyalmo JK-08-008-006-001/63 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   18 Tsering Dolma JK-08-008-006-001/64 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   19 Skalzang Dolma(Wife) JK-08-008-006-001/65 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   20 Gulzar Ahmed Shah(Self) JK-08-008-006-001/59 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   21 Mohd Arif(Son) JK-08-008-006-001/60 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   22 Lamo Dolma JK-08-008-006-001/72 ST PADUM A A P A P A A A P A P P A P P 7 179 1253 0 0 1253 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   23 Tsering Tolkar JK-08-008-006-001/73 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   24 Chhawang Dolma JK-08-008-006-001/74 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   25 Tsering Tolma JK-08-008-006-001/76 ST PADUM A A A A A P P P P P P P P P P 10 179 1790 0 0 1790 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   26 Tashi Yangskit JK-08-008-006-001/78 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   27 Sonam Angmo JK-08-008-006-001/79 ST PADUM A A P A P A P P P P P P P P P 11 179 1969 0 0 1969 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   28 Stanba Thordot(Self) JK-08-008-006-001/80 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   29 Halima Banoo JK-08-008-006-001/81 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   30 Amina Bibi JK-08-008-006-001/82 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   31 Zulekha Banoo JK-08-008-006-001/83 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   32 Yous Didi JK-08-008-006-001/84 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   33 Shahida Banoo JK-08-008-006-001/85 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   34 Hussain Banoo JK-08-008-006-001/86 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   35 Kulsum Banoo JK-08-008-006-001/68 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   36 Tundup Angdus(Self) JK-08-008-006-001/58 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   37 Chuskit Yangzom JK-08-008-006-001/56 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   38 Tashi Choszom JK-08-008-006-001/70 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001492 Credited 24/01/2018   Daily Attendence 34 34 36 34 36 35 36 36 38 37 38 38 37 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 97555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 97555 Average Per labour 2567.2368

Total man days : 545