Muster Roll No. : 53	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 213-ubara    Sanction Date : 21/06/2017
Work Code : 1408008006/RC/201308	Work Name : Const of B/Path at Obrak (1408008006/RC/201308)

Measurement Book Detail

MB NO.  1        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 Angdus(Self) JK-08-008-006-001/3 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002379 Credited 29/06/2018   2 Tsewang Stobdan(Self) JK-08-008-006-001/7 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 1408008WL000099 Credited 24/01/2018   3 Rigzin Yangdol JK-08-008-006-001/8 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 1408008WL000099 Credited 24/01/2018   4 Sonam Dolma JK-08-008-006-001/9 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 1408008WL000099 Credited 24/01/2018   5 Kasang Dolma JK-08-008-006-001/4 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 1408008WL000099 Credited 24/01/2018   6 Stanzin Lamo JK-08-008-006-001/5 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 1408008WL000099 Credited 24/01/2018   7 Tashi Namgyal(Self) JK-08-008-006-001/1 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 1408008WL000099 Credited 24/01/2018   8 Tsewang Yangzin JK-08-008-006-001/10 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 1408008WL000099 Credited 24/01/2018   9 Changchub Dolma JK-08-008-006-001/11 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 1408008WL000099 Credited 24/01/2018   10 Sonam Stobgais(Self) JK-08-008-006-001/12 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 1408008WL000099 Credited 24/01/2018   11 Rigzin Samphel(Self) JK-08-008-006-001/13 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 1408008WL000099 Credited 24/01/2018   12 Tsewang Palmo JK-08-008-006-001/14 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 1408008WL000099 Credited 24/01/2018   13 Tsering Mutop(Self) JK-08-008-006-001/15 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 1408008WL000099 Credited 24/01/2018   14 Tashi Samphel(Self) JK-08-008-006-001/2 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 1408008WL000099 Credited 24/01/2018   15 Sonam Angdus(Brother) JK-08-008-006-001/211 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 1408008WL000099 Credited 24/01/2018   16 Dechan Kunskit JK-08-008-006-001/6 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   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 2685

Total man days : 240