Muster Roll No. : 188	Date From : 21/10/2018    Date To : 04/11/2018	Sanction No. : 778    Sanction Date : 21/06/2018
Work Code : 1408008007/RC/8808485951	Work Name : Const.of foot Bridge at Doksa Nallah sani under the scheme Focus work plan MGNREGA for 2018-19 (1408008007/RC/8808485951)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Tsering Yangskit JK-08-008-007-002/10 ST SANI 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 1408008WL001444 Credited 23/02/2019   2 Sonam Choskit(Daughter) JK-08-008-007-002/12 ST SANI 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 1408008WL001444 Credited 23/02/2019   3 Angchok Dorjay JK-08-008-007-002/13 ST SANI 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 1408008WL001444 Credited 23/02/2019   4 Nawang Dolma JK-08-008-007-002/234 ST SANI 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 1408008WL001444 Credited 23/02/2019   5 Stanzin Lazes JK-08-008-007-002/238 ST SANI 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 1408008WL001444 Credited 23/02/2019   6 Kunzang Dolma JK-08-008-007-002/253 ST SANI 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 1408008WL001444 Credited 23/02/2019   7 Stanzin Spalzes(Self) JK-08-008-007-002/257 ST SANI 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 1408008WL001444 Credited 23/02/2019   8 Stanzin Namdol JK-08-008-007-002/266 ST SANI 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 1408008WL001444 Credited 23/02/2019   9 Tashi Pithit(Wife) JK-08-008-007-002/39 ST SANI 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 1408008WL001444 Credited 23/02/2019   10 Sonam Yangskith JK-08-008-007-002/41 ST SANI 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 1408008WL001444 Credited 23/02/2019   11 Tsering Falkey(Self) JK-08-008-007-002/1 ST SANI 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 1408008WL001444 Credited 23/02/2019   12 Tsering Nurboo JK-08-008-007-002/260 ST SANI 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 1408008WL001444 Credited 23/02/2019   13 Chatan Dolkar JK-08-008-007-002/3 ST SANI 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 1408008WL001444 Credited 23/02/2019   14 Tsering Choston(Wife) JK-08-008-007-002/4 ST SANI 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 1408008WL001444 Credited 23/02/2019   15 Tundup Dolma JK-08-008-007-002/40 ST SANI 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 1408008WL001444 Credited 23/02/2019   16 Sonam Angmo(Wife) JK-08-008-007-002/2 ST SANI 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 1408008WL001444 Credited 23/02/2019   17 Tundup Dolma JK-08-008-007-002/11 ST SANI 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 1408008WL001444 Credited 23/02/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47430 Average Per labour 2790

Total man days : 255