Muster Roll No. : 124	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 21-shi    Sanction Date : 21/06/2017
Work Code : 1408008006/IC/57089	Work Name : Wid Of Jungyour Khul at Shela (1408008006/IC/57089)

Measurement Book Detail

MB NO.  3        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 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 Lobzang Angmo JK-08-008-006-001/39 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001489 Credited 25/01/2018   2 Lobzang Eshay(Sister) JK-08-008-006-001/28 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001489 Credited 25/01/2018   3 Stanzin Dolma JK-08-008-006-001/50 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001489 Credited 25/01/2018   4 Dachan Tsogail JK-08-008-006-001/49 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 1408008WL001489 Credited 25/01/2018   5 Stanzin Yangdol(Wife) JK-08-008-006-001/29 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 1408008WL001489 Credited 25/01/2018   6 Tsering Zangmo(Wife) JK-08-008-006-001/27 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 1408008WL001489 Credited 25/01/2018   7 Stanzin jigzang JK-08-008-006-001/271 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 1408008WL001489 Credited 25/01/2018   8 Tashi Youton JK-08-008-006-001/40 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 1408008WL001489 Credited 25/01/2018   9 Stanzin Angmo JK-08-008-006-001/41 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 1408008WL001489 Credited 25/01/2018   10 Yangchan Dolkar JK-08-008-006-001/42 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 Zanskar 0151000000 1408008WL001489 Credited 25/01/2018   11 Sonam Tolma JK-08-008-006-001/43 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 1408008WL001489 Credited 25/01/2018   12 Skalzang Youton JK-08-008-006-001/44 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 1408008WL001489 Credited 25/01/2018   13 Faldan Gyatso(Self) JK-08-008-006-001/45 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 1408008WL001489 Credited 25/01/2018   14 Choszim Angmo JK-08-008-006-001/46 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 1408008WL001489 Credited 25/01/2018   15 Tsering Tolma JK-08-008-006-001/47 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 1408008WL001489 Credited 25/01/2018   16 Stanzin Chemat(Wife) JK-08-008-006-001/31 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 Zanskar 0151000000 1408008WL001489 Credited 25/01/2018   17 Kunzom Dolma JK-08-008-006-001/32 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 1408008WL001489 Credited 25/01/2018   18 Thukjay Dolkar JK-08-008-006-001/33 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 1408008WL001489 Credited 25/01/2018   19 Stanzin Dolma JK-08-008-006-001/34 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 1408008WL001489 Credited 25/01/2018   20 Stanzin Dolma JK-08-008-006-001/35 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 1408008WL001489 Credited 25/01/2018   21 Tsering Angmo JK-08-008-006-001/36 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 1408008WL001489 Credited 25/01/2018   22 Sonam Lamo JK-08-008-006-001/37 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 Zanskar 0151000000 1408008WL001489 Credited 25/01/2018   23 Tsering Angchuk(Husband) JK-08-008-006-001/38 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 1408008WL002379 Credited 29/06/2018   24 Stanzin Rangdol JK-08-008-006-001/48 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 1408008WL002379 Credited 29/06/2018   25 Thukjay Konchok(Wife) JK-08-008-006-001/30 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 1408008WL001489 Credited 25/01/2018   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67125 Average Per labour 2685

Total man days : 375