Muster Roll No. : 337	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 1450-51    Sanction Date : 26/06/2017
Work Code : 1408008005/FP/139362	Work Name : Const of P/bund at H/w khul at Chazar (1408008005/FP/139362)

Measurement Book Detail

MB NO.  1        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 Tsering Dolma(Self) JK-08-008-005-001/139 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001745 Credited 06/02/2018   2 Tashi Dolma JK-08-008-005-001/179 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001745 Credited 06/02/2018   3 Tsering Angmo JK-08-008-005-001/180 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001745 Credited 06/02/2018   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 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001745 Credited 06/02/2018   5 Tsering Dolma(Self) JK-08-008-005-001/160 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 1408008WL001745 Credited 06/02/2018   6 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 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001745 Credited 06/02/2018   7 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001745 Credited 06/02/2018   8 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 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001745 Credited 06/02/2018   9 Tsering Passang(Husband) JK-08-008-005-001/153 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 1408008WL001745 Credited 06/02/2018   10 Stanzin Palmo(Daughter) JK-08-008-005-001/155 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 1408008WL001745 Credited 30/06/2018   11 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 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001745 Credited 06/02/2018   12 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001745 Credited 06/02/2018   13 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001745 Credited 06/02/2018   14 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   15 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   16 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   17 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   18 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   19 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   20 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   21 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   22 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   23 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   24 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   25 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   26 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   27 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   28 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   29 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   30 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 06/02/2018   31 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 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001745 Credited 30/06/2018   Daily Attendence 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83235 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83235 Average Per labour 2685

Total man days : 465