Muster Roll No. : 54	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 123-1    Sanction Date : 25/06/2017
Work Code : 1408008006/IC/57253	Work Name : Groumd levelling/fencing at Khangok Padum (1408008006/IC/57253)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Rinchan Padma JK-08-008-006-001/186 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL000095 Credited 24/01/2018   2 Deachan Angmo JK-08-008-006-001/185 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 1408008WL000095 Credited 24/01/2018   3 Lobzang Chotar(Self) JK-08-008-006-001/187 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 1408008WL000095 Credited 24/01/2018   4 Kunzes Dolma JK-08-008-006-001/188 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 1408008WL000095 Credited 24/01/2018   5 Stanzin Dolma JK-08-008-006-001/189 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 1408008WL000095 Credited 24/01/2018   6 Phunchok Dolma JK-08-008-006-001/190 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 1408008WL000095 Credited 24/01/2018   7 Stanzin Tsomo JK-08-008-006-001/217 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 1408008WL000095 Credited 24/01/2018   8 kasang lamo(Self) JK-08-008-006-001/241 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 1408008WL000095 Credited 24/01/2018   9 Stanzin Dolkar JK-08-008-006-001/242 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 1408008WL000095 Credited 24/01/2018   10 Tsewang Dolma JK-08-008-006-001/264 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 1408008WL000095 Credited 24/01/2018   11 Stanzin Dolkar JK-08-008-006-001/176 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 1408008WL000095 Credited 24/01/2018   12 Erak Barma JK-08-008-006-001/177 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 1408008WL000095 Credited 24/01/2018   13 Nawang Yonton(Self) JK-08-008-006-001/178 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 1408008WL000095 Credited 24/01/2018   14 Urgain Dorjay(Self) JK-08-008-006-001/179 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 1408008WL000095 Credited 24/01/2018   15 Tsewang Yangdol JK-08-008-006-001/180 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 1408008WL000095 Credited 24/01/2018   16 Sonam Yangdol JK-08-008-006-001/181 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 1408008WL000095 Credited 24/01/2018   17 Kaysang Gylsan(Self) JK-08-008-006-001/182 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 1408008WL000095 Credited 24/01/2018   18 Tsering Angmo JK-08-008-006-001/183 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 1408008WL000095 Credited 24/01/2018   19 Jamilla Banoo JK-08-008-006-001/175 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 1408008WL000095 Credited 24/01/2018   20 Nawang Sonam(Self) JK-08-008-006-001/184 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 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53700 Average Per labour 2685

Total man days : 300