Muster Roll No. : 87	Date From : 16/07/2019    Date To : 30/07/2019	Sanction No. : 64-ACD-K- 18    Sanction Date : 13/06/2018
Work Code : 1408007007/RC/227725	Work Name : Const. of 2nd Phase F/Path at Juldoo Rangdum (1408007007/RC/227725)

Measurement Book Detail

MB NO.  138        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 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 DACHEN LADOL(Wife) JK-08-007-007-002/182 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   2 TASHI STOBGYAS(Self) JK-08-007-007-002/204 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   3 Sonum Chumzom(Wife) JK-08-007-007-002/180 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/08/2019   4 Deskit Lubzing(Wife) JK-08-007-007-002/181 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   5 Sonum Dolma(Wife) JK-08-007-007-002/183 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   6 Swang Dolma(Wife) JK-08-007-007-002/184 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   7 Stering Angmo(Self) JK-08-007-007-002/185 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   8 Stering Angdos(Wife) JK-08-007-007-002/186 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/08/2019   9 Stering Dolma(Wife) JK-08-007-007-002/187 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK TSURU JAKA0TSUROO 1408007WL000469 Credited 26/09/2019   10 YANGCHAN DOLMA(Self) JK-08-007-007-002/202 ST RANGDUM P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL000469 Credited 26/09/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 2835

Total man days : 150