Muster Roll No. : 551	Date From : 25/10/2020    Date To : 08/11/2020	Sanction No. : 1408008/2020-2021/52955/AS    Sanction Date : 01/07/2020
Work Code : 1408008007/AV/8808509489	Work Name : Const. of Vegetable Cellar for individual 26 Nos at Stara Part -I 2020-21 (1408008007/AV/8808509489)

Measurement Book Detail

MB NO.  112        Page NO.  6

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 Lodhan JK-08-008-007-001/109 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   2 Stanzin Angmo(Wife) JK-08-008-007-001/110 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   3 Urgain Lamo JK-08-008-007-001/124 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   4 Tashi Norboo(Self) JK-08-008-007-001/127 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   5 Sonam Yangdon JK-08-008-007-001/129 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   7 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   8 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   10 Sonam Motup(Self) JK-08-008-007-001/210 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   11 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   12 tsering Diskit JK-08-008-007-001/233 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   13 Tsewang Faldon JK-08-008-007-001/252 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   14 Somam Tsomo JK-08-008-007-001/101 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   15 Yangchan Chodon JK-08-008-007-001/102 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   17 Tsetan Angmo JK-08-008-007-001/99 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   18 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   19 Lobzang Diskith JK-08-008-007-001/111 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   20 Lobzang Tsomo JK-08-008-007-001/112 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   21 Tsewang Angmo JK-08-008-007-001/103 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   22 Yangchen Dolma(Daughter) JK-08-008-007-001/119 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   23 Sonam Yangskit JK-08-008-007-001/135 ST SALAPI P P P P P P P P P P P P P X X 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   24 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 3708008WL003169 Credited 05/04/2021   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70992 Average Per labour 2958

Total man days : 348