Muster Roll No. : 173	Date From : 16/10/2018    Date To : 30/10/2018	Sanction No. : 781    Sanction Date : 21/06/2018
Work Code : 1408008006/RC/8808483761	Work Name : Const. of foot Path from Taklam to Shila under 2018-19 (1408008006/RC/8808483761)

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 Stanzin Sharab JK-08-008-006-001/38 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001508 Credited 30/04/2019   2 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   3 pasang Tolhar JK-08-008-006-001/50 ST PADUM 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 1408008WL001508 Credited 30/04/2019   4 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   5 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   6 Deachan Dolma JK-08-008-006-001/28 ST PADUM 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 1408008WL001508 Credited 30/04/2019   7 Lobzang palmo(Self) JK-08-008-006-001/286 ST PADUM 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 1408008WL001508 Credited 30/04/2019   8 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   9 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 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001508 Credited 30/04/2019   10 Halzang Yangskit JK-08-008-006-001/32 ST PADUM 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 1408008WL001508 Credited 30/04/2019   11 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   12 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   13 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   14 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   15 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 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001508 Credited 30/04/2019   16 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   17 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   18 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 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001508 Credited 30/04/2019   19 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   20 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   21 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   22 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   23 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   25 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   26 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 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001508 Credited 30/04/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 72540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 72540 Average Per labour 2790

Total man days : 390