Muster Roll No. : 399	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : 1408008/2020-2021/52931/AS    Sanction Date : 02/07/2020
Work Code : 1408008007/AV/8808509492	Work Name : Const. of Vegetable Cellar for individual 33 Nos at Gonyok Sani 2020-21 (1408008007/AV/8808509492)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 Lobzand Dolkar(Self) JK-08-008-007-002/259 ST SANI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060       1408008WL001794 Credited 02/11/2020   2 Tsering Lamo JK-08-008-007-002/26 ST SANI 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 1408008WL001794 Credited 02/11/2020   3 Tsering Dolma JK-08-008-007-002/20 ST SANI 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 1408008WL001794 Credited 02/11/2020   4 Ishey Choszom(Wife) JK-08-008-007-002/207 ST SANI 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 1408008WL001794 Credited 02/11/2020   5 Sonam Thokmath JK-08-008-007-002/216 ST SANI 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 1408008WL001794 Credited 02/11/2020   6 Stanzin Spaldon JK-08-008-007-002/218 ST SANI 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 1408008WL001794 Credited 02/11/2020   7 Stanzin Choszen JK-08-008-007-002/244 ST SANI 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 1408008WL001794 Credited 02/11/2020   8 Tsering Falgon(Self) JK-08-008-007-002/25 ST SANI 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 1408008WL001794 Credited 31/10/2020   9 Nawang Stantar JK-08-008-007-002/251 ST SANI 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 1408008WL001794 Credited 02/11/2020   10 Stanzin chondol JK-08-008-007-002/31 ST SANI 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 1408008WL001794 Credited 02/11/2020   11 Sonam Yangdol JK-08-008-007-002/32 ST SANI 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 1408008WL001794 Credited 02/11/2020   12 Thukjay Dolkar(Wife) JK-08-008-007-002/33 ST SANI 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 1408008WL001794 Credited 02/11/2020   13 Sonam Zangmo JK-08-008-007-002/37 ST SANI 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 1408008WL001794 Credited 02/11/2020   14 Tsering Dorjay(Self) JK-08-008-007-002/47 ST SANI 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 1408008WL001794 Credited 31/10/2020   15 Daskith JK-08-008-007-002/49 ST SANI 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 1408008WL001794 Credited 02/11/2020   16 Punchok Dolma(Wife) JK-08-008-007-002/50 ST SANI 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 1408008WL001794 Credited 02/11/2020   17 Angmo JK-08-008-007-002/51 ST SANI 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 1408008WL001794 Credited 02/11/2020   18 Stanzin Palmo(Daughter-in-Law) JK-08-008-007-002/52 ST SANI 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 1408008WL001794 Credited 02/11/2020   19 Dorjay Dolma(Mother) JK-08-008-007-002/53 ST SANI 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 1408008WL001794 Credited 02/11/2020   20 Lobzang Gachat JK-08-008-007-002/282 ST SANI 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 1408008WL001794 Credited 02/11/2020   21 Stanzin Ladol JK-08-008-007-002/283 ST SANI 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 1408008WL001794 Credited 02/11/2020   22 Padma Lamo JK-08-008-007-002/55 ST SANI 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 1408008WL001794 Credited 02/11/2020   23 Stanzin Lhamo JK-08-008-007-002/61 ST SANI 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 1408008WL001794 Credited 02/11/2020   24 Padma Angmo JK-08-008-007-002/63 ST SANI 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 1408008WL001794 Credited 02/11/2020   25 Stanzin Choskit(Wife) JK-08-008-007-002/64 ST SANI 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 1408008WL001794 Credited 02/11/2020   26 Punchok Youngdol JK-08-008-007-002/65 ST SANI 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 1408008WL001794 Credited 02/11/2020   27 Padma Yangchen JK-08-008-007-002/80 ST SANI 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 1408008WL001794 Credited 31/10/2020   28 Tsering Lamo(Daughter) JK-08-008-007-002/85 ST SANI 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 1408008WL001794 Credited 02/11/2020   29 Stanzin Wangmo JK-08-008-007-002/27 ST SANI 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 1408008WL001794 Credited 02/11/2020   30 Padma Lamo(Sister) JK-08-008-007-002/30 ST SANI 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 1408008WL001794 Credited 02/11/2020   31 Yangchen Tolma(Mother) JK-08-008-007-002/56 ST SANI 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 1408008WL001794 Credited 02/11/2020   32 Zangmo Tashi JK-08-008-007-002/281 ST SANI 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 1408008WL001794 Credited 02/11/2020   33 Lobzang Dolma(Daughter) JK-08-008-007-002/54 ST SANI 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 1408008WL001794 Credited 02/11/2020   Daily Attendence 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100980 Average Per labour 3060

Total man days : 495