Muster Roll No. : 278	Date From : 16/08/2017    Date To : 30/08/2017	Sanction No. : 213    Sanction Date : 21/06/2017
Work Code : 1408008005/IC/57067	Work Name : Renovaton of kongyour khul at Zangla (1408008005/IC/57067)

Measurement Book Detail

MB NO.  11        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 Yangchan Lamo JK-08-008-005-001/204 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002065 Credited 06/02/2018   2 Gyaltsan Thardoth(Self) JK-08-008-005-001/196 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002065 Credited 06/02/2018   3 Rigzin Dolma JK-08-008-005-001/166 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 1408008WL002065 Credited 06/02/2018   4 Stanzin Kunsal(Self) JK-08-008-005-001/174 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 1408008WL002065 Credited 30/06/2018   5 Stanzin Zeszang JK-08-008-005-001/175 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 1408008WL002065 Credited 30/06/2018   6 Sonam Dorjay(Self) JK-08-008-005-001/184 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 1408008WL002065 Credited 06/02/2018   7 Thukjay Skitzom JK-08-008-005-001/187 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 1408008WL002065 Credited 06/02/2018   8 Thukjay Zangmo(Self) JK-08-008-005-001/19 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 1408008WL002065 Credited 30/06/2018   9 Tundup Punchok(Self) JK-08-008-005-001/183 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 1408008WL002065 Credited 30/06/2018   10 Lobzang Gyatso(Self) JK-08-008-005-001/172 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 1408008WL002065 Credited 06/02/2018   11 Rinchen angmo(Wife) JK-08-008-005-001/173 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 1408008WL002065 Credited 06/02/2018   12 Padma Youton(Wife) JK-08-008-005-001/23 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 1408008WL002065 Credited 06/02/2018   13 Thukjay Tundup(Self) JK-08-008-005-001/24 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 1408008WL002065 Credited 30/06/2018   14 Stanzin Khanzet(Self) JK-08-008-005-001/25 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 1408008WL002065 Credited 30/06/2018   15 Lobzang Chetan(Self) JK-08-008-005-001/26 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 1408008WL002065 Credited 30/06/2018   16 Punchok Dorjay(Self) JK-08-008-005-001/27 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 1408008WL002065 Credited 06/02/2018   17 Tsering Norphel(Self) JK-08-008-005-001/28 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 1408008WL002065 Credited 30/06/2018   18 Tsering Raftan JK-08-008-005-001/29 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 1408008WL002065 Credited 06/02/2018   19 Tashi Dawa(Self) JK-08-008-005-001/30 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 1408008WL002065 Credited 06/02/2018   20 Thukjay Dolkar JK-08-008-005-001/31 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 1408008WL002065 Credited 06/02/2018   21 Stanzin Mikmar(Self) JK-08-008-005-001/32 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 1408008WL002065 Credited 30/06/2018   22 Tsering Angmo(Wife) JK-08-008-005-001/33 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 1408008WL002065 Credited 06/02/2018   23 Tsewang Dorjay(Self) JK-08-008-005-001/34 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 1408008WL002065 Credited 30/06/2018   24 Tsering Faldan(Self) JK-08-008-005-001/20 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 1408008WL002065 Credited 06/02/2018   25 Stanzin Salchok(Self) JK-08-008-005-001/21 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 1408008WL002065 Credited 06/02/2018   26 Stanzin yumtso JK-08-008-005-001/210 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 1408008WL002065 Credited 06/02/2018   27 Tsering Yangzom(Self) JK-08-008-005-001/198 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 1408008WL002065 Credited 06/02/2018   28 Lobzang Tundup(Self) JK-08-008-005-001/22 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 1408008WL002065 Credited 30/06/2018   29 Sonam Lamo JK-08-008-005-001/195 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 1408008WL002065 Credited 30/06/2018   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 77865 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 77865 Average Per labour 2685

Total man days : 435