Muster Roll No. : 316	Date From : 16/09/2019    Date To : 22/09/2019	Sanction No. : 1408008/2019-2020/5742/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/FP/8808507544	Work Name : const. of P/bund atTokpo Zangla (1408008005/FP/8808507544)

Measurement Book Detail

MB NO.  40        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 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 Dolkar(Self) JK-08-008-005-001/80 ST ZANGLA A A A P P P P 4 189 756 0 0 756 JK BANK PADUM JAKA0PADDA 1408008WL001969 Credited 11/02/2020   2 Stanzin Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA A A A A P P P 3 189 567 0 0 567 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   3 Chimat Angmo(Self) JK-08-008-005-001/82 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   4 Tashi Otzar(Self) JK-08-008-005-001/83 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   5 Tsering Dolma(Self) JK-08-008-005-001/85 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   6 Tsering Lamo(Self) JK-08-008-005-001/86 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   7 Nima Dolma(Sister) JK-08-008-005-001/87 ST ZANGLA A A A P P P P 4 189 756 0 0 756 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   8 Tashi Choszin(Self) JK-08-008-005-001/88 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   9 K C Namgil(Self) JK-08-008-005-001/89 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 11/02/2020   10 Sonam Spalak(Self) JK-08-008-005-001/91 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 11/02/2020   11 Sonam Chsdon(Wife) JK-08-008-005-001/93 ST ZANGLA A A A A P P P 3 189 567 0 0 567 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   12 Tsering Chosdon JK-08-008-005-001/94 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   13 Stanzin Angmo(Wife) JK-08-008-005-001/84 ST ZANGLA A A A P P P P 4 189 756 0 0 756 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   14 Lobzang Tonyoth Namgyal JK-08-008-005-001/79 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001969 Credited 09/02/2020   15 Lobzand Skitzom JK-08-008-005-001/92 ST ZANGLA A A A A A A A 0 189 0 0 0 0 JK BANK PADUM JAKA0PADDAM 1408008WL001969   Daily Attendence 9 9 9 12 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15309 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15309 Average Per labour 1020.6

Total man days : 81