Muster Roll No. : 374	Date From : 20/09/2019    Date To : 26/09/2019	Sanction No. : 1408008/2019-2020/7511/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/RS/8808484756	Work Name : Const. of 10 nos Garbage at Stara (1408008007/RS/8808484756)

Measurement Book Detail

MB NO.  26        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 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 Tolma JK-08-008-007-001/220 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001532 Credited 24/10/2019   2 Tsering Dolkar JK-08-008-007-001/221 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   3 Chosdon(Wife) JK-08-008-007-001/142 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   4 Tundup Punchok(Self) JK-08-008-007-001/208 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 28/10/2019   5 Yangchen Putith JK-08-008-007-001/213 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   6 Stanzin Donsal JK-08-008-007-001/214 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   7 Thinlay Angmo JK-08-008-007-001/249 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 28/10/2019   8 Tsewang Faldon JK-08-008-007-001/252 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 28/10/2019   9 Stanzin Nidol JK-08-008-007-001/265 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   10 deachan Falzin(Self) JK-08-008-007-001/280 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   11 Tsering Palmo JK-08-008-007-001/254 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   12 Lobzang Ladon JK-08-008-007-001/242 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   13 Stanzin Doton JK-08-008-007-001/248 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001532 Credited 24/10/2019   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