Muster Roll No. : 246	Date From : 02/11/2018    Date To : 16/11/2018	Sanction No. : 810    Sanction Date : 21/06/2018
Work Code : 1408008005/IC/8808482905	Work Name : const. of P/Bund atH/W khul at Chazar under 2018-19 (1408008005/IC/8808482905)

Measurement Book Detail

MB NO.  45        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 Nawang Norbu(Self) JK-08-008-005-001/141 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001722 Credited 26/09/2019   2 Tsering Stobdan(Self) JK-08-008-005-001/142 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001722 Credited 05/06/2019   3 Thukjay Palkit(Self) JK-08-008-005-001/138 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001722 Credited 26/09/2019   4 Tsewang Nurboo(Husband) JK-08-008-005-001/150 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001722 Credited 05/06/2019   5 Tsering Dolma(Wife) JK-08-008-005-001/156 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001722 Credited 05/06/2019   6 Tsewang Dolma(Wife) JK-08-008-005-001/152 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001722 Credited 05/06/2019   7 Dawa Dolma JK-08-008-005-001/178 ST ZANGLA P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001722 Credited 05/06/2019   8 Padma latol JK-08-008-005-001/191 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   9 Lobzang Chsodon JK-08-008-005-001/53 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   10 Thukjay karshok JK-08-008-005-001/153 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   11 Lobzang Tsetan JK-08-008-005-001/155 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   12 Thukjay Palkit JK-08-008-005-001/161 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   13 Stanzin Dolma JK-08-008-005-001/162 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   14 Padma Dorjay(Self) JK-08-008-005-001/176 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   15 Lobzang Tsering(Self) JK-08-008-005-001/177 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   16 Sonam Tundup(Self) JK-08-008-005-001/137 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   17 Thukjay Lotus(Self) JK-08-008-005-001/157 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   18 Sonam Dolma JK-08-008-005-001/158 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   19 Thukjay Zangmo JK-08-008-005-001/159 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   20 phunchok namgail JK-08-008-005-001/140 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   21 Karma Namgyal(Self) JK-08-008-005-001/143 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   22 Stanzin Patkar(Self) JK-08-008-005-001/144 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   23 Tsewang Thinlay(Self) JK-08-008-005-001/145 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   24 Tsering Punchok JK-08-008-005-001/146 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   25 Skalzang Choszom JK-08-008-005-001/147 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   26 Stanzin Tsering(Self) JK-08-008-005-001/148 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   27 Sonam Choston JK-08-008-005-001/149 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   28 Tsering Dolma JK-08-008-005-001/151 ST ZANGLA 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 1408008WL001722 Credited 26/09/2019   29 Lobzang Tsomoo JK-08-008-005-001/160 ST ZANGLA 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 1408008WL001722 Credited 05/06/2019   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 80910 Average Per labour 2790

Total man days : 435