Muster Roll No. : 47	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 798    Sanction Date : 21/06/2018
Work Code : 1408008009/WC/8808479436	Work Name : widending and extension of 2 Nos water reserve tank at Kumi 2018-19 (1408008009/WC/8808479436)

Measurement Book Detail

MB NO.  23        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 Rigzin Yangtol(Wife) JK-08-008-009-001/108 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001449 Credited 06/05/2019   2 Stanzin Nangsal(Self) JK-08-008-009-001/182 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001449 Credited 04/06/2019   3 sonam Dawa JK-08-008-009-001/83 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001449 Credited 04/06/2019   4 Sonam Tsomo(Wife) JK-08-008-009-001/116 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001449 Credited 06/05/2019   5 Rigzin CHosdon JK-08-008-009-001/117 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   6 Sonam chosdon(Self) JK-08-008-009-001/120 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   7 Tashi Lamo(Self) JK-08-008-009-001/84 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   8 Padma Dolkar(Self) JK-08-008-009-001/85 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   9 Thinley Palmo(Self) JK-08-008-009-001/86 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   10 Stanzin Chonzom(Sister) JK-08-008-009-001/87 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   11 Rigzin Yangdol(Wife) JK-08-008-009-001/88 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   12 eashey thinley JK-08-008-009-001/89 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   13 MUtup Zangmo(Self) JK-08-008-009-001/90 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   14 Thinley choton JK-08-008-009-001/93 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   15 Skalzang Thupstan JK-08-008-009-001/94 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   16 dechen Angmo(Self) JK-08-008-009-001/95 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   17 Lopzang chozom(Self) JK-08-008-009-001/97 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   18 Skalzang Yangchen(Self) JK-08-008-009-001/99 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   19 Stanzin Dolma JK-08-008-009-001/192 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   20 Kunzang Dolma JK-08-008-009-001/194 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   21 Kalzang Choszom JK-08-008-009-001/195 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   22 lobzang JK-08-008-009-001/199 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   23 Dolma Namtak JK-08-008-009-001/200 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   24 Lobzang Choszom JK-08-008-009-001/203 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   25 Soanm Wangmo(Self) JK-08-008-009-001/80 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   26 Tsewang Putith(Self) JK-08-008-009-001/81 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   27 Sonam Choton(Self) JK-08-008-009-001/82 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 04/06/2019   28 Tashi Chozom(Self) JK-08-008-009-001/109 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   29 Sonam Dolma(Daughter) JK-08-008-009-001/110 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   30 Thukjay Zangmo JK-08-008-009-001/112 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   31 Norzom Palmo JK-08-008-009-001/113 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL003581 Credited 09/02/2020   32 Tsewang Zang mo(Self) JK-08-008-009-001/114 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   33 Tashi Dolma(Self) JK-08-008-009-001/100 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   34 Sonam Yangdon(Self) JK-08-008-009-001/101 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   35 Thukjay Rinchan JK-08-008-009-001/102 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   36 Nawang dolma(Self) JK-08-008-009-001/103 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   37 Pedma Tsomo JK-08-008-009-001/104 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   38 Dechan Dolkar JK-08-008-009-001/105 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   39 Tashi Angmo(Self) JK-08-008-009-001/107 ST STONGDAY P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001449 Credited 06/05/2019   Daily Attendence 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 108810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 108810 Average Per labour 2790

Total man days : 585