Muster Roll No. : 126	Date From : 16/07/2020    Date To : 30/07/2020	Sanction No. : 1408008/2020-2021/29858/AS    Sanction Date : 28/05/2020
Work Code : 1408008006/IC/8808522656	Work Name : Repair khul at sheela (1408008006/IC/8808522656)

Measurement Book Detail

MB NO.  25        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 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 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL000892 Credited 29/08/2020   2 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   3 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   4 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   5 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   6 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   7 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 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL000892 Credited 29/08/2020   8 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   10 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 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL000892 Credited 29/08/2020   11 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   12 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   13 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   14 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   15 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   16 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   17 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   18 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   19 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   20 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   21 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   22 Lobzang Palmo JK-08-008-006-001/48 ST PADUM 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 1408008WL000892 Credited 29/08/2020   23 Tsering Angchuk(Husband) JK-08-008-006-001/38 ST PADUM 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 1408008WL000892 Credited 29/08/2020   24 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   25 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000892 Credited 29/08/2020   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76500 Average Per labour 3060

Total man days : 375