Muster Roll No. : 150	Date From : 16/07/2017    Date To : 30/07/2017	Sanction No. : 325-h    Sanction Date : 22/06/2017
Work Code : 1408008005/IC/57073	Work Name : Renivation of khul at pidmo (1408008005/IC/57073)

Measurement Book Detail

MB NO.  4        Page NO.  3

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 Lobzang Namgyal(Self) JK-08-008-005-001/11 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001726 Credited 24/01/2018   2 Padma Tsomo JK-08-008-005-001/164 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001726 Credited 24/01/2018   3 Stanzin wangyal JK-08-008-005-001/202 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002388 Credited 29/06/2018   4 Stanzin Paldon JK-08-008-005-001/189 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001726 Credited 24/01/2018   5 Rigzin Dorjay(Self) JK-08-008-005-001/9 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 1408008WL001726 Credited 30/06/2018   6 Nawang Tsering(Self) JK-08-008-005-001/1 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 1408008WL001726 Credited 24/01/2018   7 Lobzang Tashi JK-08-008-005-001/12 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 1408008WL001726 Credited 24/01/2018   8 Tserring Lamo JK-08-008-005-001/165 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 1408008WL001726 Credited 24/01/2018   9 Stanzin Tokdan(Self) JK-08-008-005-001/18 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 1408008WL001726 Credited 24/01/2018   10 Yangchan Lamo JK-08-008-005-001/203 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 1408008WL001726 Credited 24/01/2018   11 Rinchan Angmo(Self) JK-08-008-005-001/206 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 1408008WL001726 Credited 24/01/2018   12 Tashi Gyalsan(Self) JK-08-008-005-001/163 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 1408008WL001726 Credited 24/01/2018   13 Tsewang Rangdol(Self) JK-08-008-005-001/192 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 1408008WL001726 Credited 24/01/2018   14 Yangchan Dolma(Self) JK-08-008-005-001/14 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 1408008WL001726 Credited 24/01/2018   15 Dojay Dadul JK-08-008-005-001/201 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 1408008WL001726 Credited 24/01/2018   16 Sonam Tundup(Self) JK-08-008-005-001/15 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 1408008WL001726 Credited 30/06/2018   17 Thukjay Dorjay(Self) JK-08-008-005-001/16 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 1408008WL002388 Credited 29/06/2018   18 Stanzin Chosphel(Father) JK-08-008-005-001/8 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 1408008WL002388 Credited 29/06/2018   19 Nawang Tundup(Self) JK-08-008-005-001/3 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 1408008WL001726 Credited 30/06/2018   20 Kunga Angmo(Self) JK-08-008-005-001/4 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 1408008WL001726 Credited 24/01/2018   21 Dorjay Tundup(Self) JK-08-008-005-001/5 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 1408008WL002388 Credited 29/06/2018   22 Sonam Tundup(Son) JK-08-008-005-001/6 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 1408008WL002388 Credited 29/06/2018   23 Stanzin Namdol(Son) JK-08-008-005-001/13 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 1408008WL002388 Credited 29/06/2018   24 Thinlay Namgyal(Self) JK-08-008-005-001/10 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 1408008WL002388 Credited 29/06/2018   25 Lobzang Otzer(Self) JK-08-008-005-001/7 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 1408008WL001726 Credited 24/01/2018   26 Stanzin Daskong JK-08-008-005-001/188 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 JAMMU JAKA0MISHR 1408008WL001726 Credited 24/01/2018   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69810 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69810 Average Per labour 2685

Total man days : 390