Muster Roll No. : 103	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 1408008/2019-2020/6737/AS    Sanction Date : 29/07/2019
Work Code : 1408008006/IC/8808510617	Work Name : Const. of khul at Utill, Obarak (1408008006/IC/8808510617)

Measurement Book Detail

MB NO.  16        Page NO.  2

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 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 28/10/2019   2 Rinahan Dolma JK-08-008-006-001/10 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   3 Changchub Dolma JK-08-008-006-001/11 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   4 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 28/10/2019   5 Tsewang Palmo JK-08-008-006-001/14 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001565 Credited 28/10/2019   6 Tashi Samphel(Self) JK-08-008-006-001/2 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 28/10/2019   7 Stanzin Gonbo JK-08-008-006-001/287 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   8 Stanzin Lamo JK-08-008-006-001/290 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   9 Kasang Dolma JK-08-008-006-001/4 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001565 Credited 24/10/2019   10 Stanzin Lamo JK-08-008-006-001/5 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   11 Diskit Kunzom JK-08-008-006-001/7 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 24/10/2019   12 Rigzin Yangdol JK-08-008-006-001/8 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001565 Credited 24/10/2019   13 Sonam Dolma JK-08-008-006-001/9 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001565 Credited 28/10/2019   Daily Attendence 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17199 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17199 Average Per labour 1323

Total man days : 91