Muster Roll No. : 379	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 3708008/2021-2022/4927/AS    Sanction Date : 20/07/2021
Work Code : 3708008007/IC/GIS/73464	Work Name : Constt. Of Head Khul/Renov. Of Khul at Haftal Stara Part-II (3708008007/IC/GIS/73464)

Measurement Book Detail

MB NO.  161        Page NO.  4

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 Tolma JK-08-008-007-001/220 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   2 Tsering Dolkar JK-08-008-007-001/221 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   3 Sonam Yangtol JK-08-008-007-001/233 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   4 Yangchen Putith JK-08-008-007-001/213 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   5 Stanzin Donsal JK-08-008-007-001/214 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   6 Kasang Dolma JK-08-008-007-001/137 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   7 Stanzin Putith JK-08-008-007-001/138 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   8 Tashi Yangskith JK-08-008-007-001/139 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   9 Stanzin Khachok JK-08-008-007-001/141 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   10 Chosdon(Wife) JK-08-008-007-001/142 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   11 Tundup Punchok(Self) JK-08-008-007-001/208 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   12 Lobzang chetteen JK-08-008-007-001/248 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   13 Thinlay Angmo JK-08-008-007-001/249 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   14 Tsewang Faldon JK-08-008-007-001/252 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   15 Stanzin Nidol JK-08-008-007-001/265 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   16 deachan Falzin(Self) JK-08-008-007-001/280 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   17 Tsetan Angmo JK-08-008-007-001/99 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   18 Zomba Tsering JK-08-008-007-001/210 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   19 Stanzin Youton JK-08-008-007-001/133 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   20 Stanzin Tsomo JK-08-008-007-001/134 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   21 Lobzang Ladon JK-08-008-007-001/242 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   22 Lobznag Yeton JK-08-008-007-001/136 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   23 Stanzin Jamphel JK-08-008-007-001/254 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   24 Sonam Yangskit JK-08-008-007-001/135 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   25 Lobzang Tsomo JK-08-008-007-001/140 ST SALAPI 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 3708008WL000981 Credited 17/10/2021   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 80250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80250 Average Per labour 3210

Total man days : 375