Muster Roll No. : 144	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 542-z    Sanction Date : 22/06/2016
Work Code : 1408008005/IC/57069	Work Name : Renovaton of Thayour khul at Zangla (1408008005/IC/57069)

Measurement Book Detail

MB NO.  2        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 Youtso(Daughter) JK-08-008-005-001/80 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001515 Credited 24/01/2018   2 Stanzin Iatak(Self) JK-08-008-005-001/94 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001515 Credited 24/01/2018   3 Thuktan Dorjay(Self) JK-08-008-005-001/73 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   4 Thukjay Lamo(Self) JK-08-008-005-001/74 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   5 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   6 Padma Lamo(Self) JK-08-008-005-001/76 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   7 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   8 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   9 Tsering Dolma(Self) JK-08-008-005-001/65 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   10 Tsering Dolma(Self) JK-08-008-005-001/66 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   11 Falzes Dolma(Self) JK-08-008-005-001/67 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   12 Skalzang Choskit(Self) JK-08-008-005-001/68 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   13 Tsering Dolkar(Self) JK-08-008-005-001/70 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   14 Lobzang Palmo(Daughter) JK-08-008-005-001/71 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   15 Rigzin Latol(Self) JK-08-008-005-001/72 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   16 Tsering Dolma(Self) JK-08-008-005-001/85 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   17 Tsering Lamo(Self) JK-08-008-005-001/86 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   18 Nima Dolma(Sister) JK-08-008-005-001/87 ST ZANGLA P P P A P P P A P P P A A P P 11 179 1969 0 0 1969 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 24/01/2018   19 Tashi Choszin(Self) JK-08-008-005-001/88 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   20 K C Namgil(Self) JK-08-008-005-001/89 ST ZANGLA P A P A P P P P P P P P P P P 13 179 2327 0 0 2327 JK BANK PADUM JAKA0PADDAM 1408008WL001515 Credited 24/01/2018   21 Ishay Dolma JK-08-008-005-001/90 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   22 Sonam Spalak(Self) JK-08-008-005-001/91 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   23 Tsatan Dolma(Self) JK-08-008-005-001/92 ST ZANGLA 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 1408008WL001515 Credited 30/06/2018   24 Sonam Chsdon(Wife) JK-08-008-005-001/93 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   25 Stanzin Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   26 Chimat Angmo(Self) JK-08-008-005-001/82 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   27 Tashi Otzar(Self) JK-08-008-005-001/83 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   28 Stanzin Angmo(Wife) JK-08-008-005-001/84 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   29 L.T.Namgal(Son) JK-08-008-005-001/79 ST ZANGLA 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 1408008WL001515 Credited 24/01/2018   Daily Attendence 29 28 29 27 29 29 29 28 29 29 29 28 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 76791 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 76791 Average Per labour 2647.9656

Total man days : 429