Muster Roll No. : 439	Date From : 26/09/2019    Date To : 02/10/2019	Sanction No. : 1408008/2019-2020/5648/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/IC/8808510415	Work Name : Repair Khul & jungyur khul at Chazar under 2019 (1408008005/IC/8808510415)

Measurement Book Detail

MB NO.  38        Page NO.  10

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 Nawang Norbu(Self) JK-08-008-005-001/141 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002005 Credited 11/02/2020   2 Tsering Stobdan(Self) JK-08-008-005-001/142 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002005 Credited 09/02/2020   3 Thukjay Palkit(Self) JK-08-008-005-001/138 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL002005 Credited 11/02/2020   4 Tsewang Nurboo(Husband) JK-08-008-005-001/150 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL002005 Credited 09/02/2020   5 Tsering Dolma(Wife) JK-08-008-005-001/156 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL002005 Credited 09/02/2020   6 Tsewang Dolma(Wife) JK-08-008-005-001/152 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL002005 Credited 09/02/2020   7 Dawa Dolma JK-08-008-005-001/178 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL002005 Credited 09/02/2020   8 Padma latol JK-08-008-005-001/191 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   9 Thukjay karshok JK-08-008-005-001/153 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   10 Lobzang Tsetan JK-08-008-005-001/155 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   11 Thukjay Palkit JK-08-008-005-001/161 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   12 Stanzin Dolma JK-08-008-005-001/162 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   13 Padma Dorjay(Self) JK-08-008-005-001/176 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   14 Lobzang Tsering(Self) JK-08-008-005-001/177 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   15 Sonam Tundup(Self) JK-08-008-005-001/137 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   16 Thukjay Lotus(Self) JK-08-008-005-001/157 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   17 Sonam Dolma JK-08-008-005-001/158 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   18 Thukjay Zangmo JK-08-008-005-001/159 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   19 phunchok namgail JK-08-008-005-001/140 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   20 Karma Namgyal(Self) JK-08-008-005-001/143 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   21 Stanzin Patkar(Self) JK-08-008-005-001/144 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   22 Tsewang Thinlay(Self) JK-08-008-005-001/145 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   23 Tsering Punchok JK-08-008-005-001/146 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   24 Skalzang Choszom JK-08-008-005-001/147 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   25 Stanzin Tsering(Self) JK-08-008-005-001/148 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   26 Sonam Choston JK-08-008-005-001/149 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   27 Tsering Dolma JK-08-008-005-001/151 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 11/02/2020   28 Lobzang Tsomoo JK-08-008-005-001/160 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL002005 Credited 09/02/2020   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37044 Average Per labour 1323

Total man days : 196