Muster Roll No. : 631	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 3708008/2021-2022/4529/AS    Sanction Date : 19/07/2021
Work Code : 3708008009/IC/GIS/73540	Work Name : REPAIR/RENOVATION OF KHUL AT SHAKTANG STONGDAY (3708008009/IC/GIS/73540)

Measurement Book Detail

MB NO.  1009        Page NO.  65

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 Motup Zangmo(Wife) JK-08-008-009-001/63 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002027 Credited 18/12/2021   2 Stanzin Dawa(Wife) JK-08-008-009-001/71 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL002027 Credited 18/12/2021   3 Rigzin Chosdon JK-08-008-009-001/72 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   4 Tsering Dolkar JK-08-008-009-001/8 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   5 Sonam Dolma JK-08-008-009-001/64 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   6 Stanzin Choszom JK-08-008-009-001/65 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   7 Stanzin Padma JK-08-008-009-001/67 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   8 Tsering Dolma(Wife) JK-08-008-009-001/13 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 3708008WL002027 Credited 18/12/2021   9 Jigmath Spalbar(Self) JK-08-008-009-001/140 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   10 Stanzin Palmoo JK-08-008-009-001/15 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   11 Sonam Diskith JK-08-008-009-001/19 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   12 Stanzin Chaksal JK-08-008-009-001/198 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   13 Sonam Chosdon JK-08-008-009-001/20 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   14 Stanzin Laskit JK-08-008-009-001/210 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   15 Skalzang Chuskith JK-08-008-009-001/212 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   16 Tsering Dolma JK-08-008-009-001/27 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   17 Dachan Angmo JK-08-008-009-001/3 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   18 Sonam Targais(Self) JK-08-008-009-001/30 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   19 Tseten Younjor JK-08-008-009-001/32 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   20 Stanzin Changtol JK-08-008-009-001/33 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   21 Rigzin Ladon JK-08-008-009-001/35 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   22 Padma Dolkar JK-08-008-009-001/36 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   23 Yangchan Dolma JK-08-008-009-001/38 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   24 Tashi Lamo(Self) JK-08-008-009-001/39 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   25 Kunzom JK-08-008-009-001/48 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   26 Stanzin Garkit JK-08-008-009-001/62 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   27 Deachan Palmo JK-08-008-009-001/18 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   28 Sonam Deskit JK-08-008-009-001/76 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   29 Chatan Angmo(Self) JK-08-008-009-001/183 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   30 Kesang Dolma JK-08-008-009-001/29 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   31 Sonam Dolkar JK-08-008-009-001/34 ST STONGDAY 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 3708008WL002027 Credited 18/12/2021   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 99510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 99510 Average Per labour 3210

Total man days : 465