Muster Roll No. : 237	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 1408008/2020-2021/38030/AS    Sanction Date : 28/05/2020
Work Code : 1408008005/AV/8808509482	Work Name : Repair & Extension of Ice Hockey Rink Zangla Part -III 2020-21 (1408008005/AV/8808509482)

Measurement Book Detail

MB NO.  200        Page NO.  249

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 Dolma Yangzom(Wife) JK-08-008-005-001/62 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 1408008WL001352 Credited 11/09/2020   2 Tsering Dolkar(Self) JK-08-008-005-001/80 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 1408008WL001352 Credited 11/09/2020   3 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   4 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   5 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   6 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   7 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   8 Nima Dolma(Sister) JK-08-008-005-001/87 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 1408008WL001352 Credited 11/09/2020   9 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   10 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   11 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   12 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   13 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   14 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   15 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   16 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   17 Lobzang Stadon JK-08-008-005-001/74 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 1408008WL001352 Credited 11/09/2020   18 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   19 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   20 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   21 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   22 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 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   23 Tsering Chosdon JK-08-008-005-001/94 ST ZANGLA A P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   24 Sonam Dolma(Daughter) JK-08-008-005-001/55 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 1408008WL001352 Credited 11/09/2020   25 Pedma Lazom JK-08-008-005-001/73 ST ZANGLA A P P A P A A P P P P P P P P 11 204 2244 0 0 2244 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   26 Stanzin Angmo(Wife) JK-08-008-005-001/84 ST ZANGLA A P A A A A A A A P P P P P P 7 204 1428 0 0 1428 JK BANK PADUM JAKA0PADDAM 1408008WL001352 Credited 11/09/2020   27 Lobzang Tonyoth Namgyal JK-08-008-005-001/79 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 1408008WL001352 Credited 11/09/2020   28 Lobzand Skitzom JK-08-008-005-001/92 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 1408008WL001352 Credited 11/09/2020   Daily Attendence 25 28 27 26 27 26 26 27 27 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83028 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83028 Average Per labour 2965.2856

Total man days : 407