Muster Roll No. : 175	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1408008/2020-2021/32640/AS    Sanction Date : 19/05/2020
Work Code : 1408008005/IC/8808522648	Work Name : Renovation khul at Pidmo 2020 (1408008005/IC/8808522648)

Measurement Book Detail

MB NO.  206        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 Nawang Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001187 Credited 14/09/2020   2 Rigzin Dorjay(Self) JK-08-008-005-001/9 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL001187 Credited 15/09/2020   3 Lobzang Yangzom JK-08-008-005-001/189 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   4 Tashi Dolma(Wife) JK-08-008-005-001/11 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   5 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   6 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA 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 1408008WL001187 Credited 15/09/2020   7 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   8 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   9 Lobzang Dorjay JK-08-008-005-001/179 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   10 Thukjay Dorjay(Self) JK-08-008-005-001/203 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   11 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   12 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   13 Stanzin Chosphel(Father) JK-08-008-005-001/8 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   14 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA 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 1408008WL001187 Credited 15/09/2020   15 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   16 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   17 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   18 Stanzin Jinba JK-08-008-005-001/164 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   19 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA 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 1408008WL001187 Credited 15/09/2020   20 Stanzin Namdol(Son) JK-08-008-005-001/13 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   21 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   22 Stanzin Spaldon JK-08-008-005-001/182 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   23 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA 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 1408008WL001187 Credited 14/09/2020   24 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK JAMMU JAKA0MISHR 1408008WL001187 Credited 14/09/2020   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73440 Average Per labour 3060

Total man days : 360