Muster Roll No. : 54	Date From : 19/09/2018    Date To : 03/10/2018	Sanction No. : 790    Sanction Date : 21/06/2018
Work Code : 1408008006/IC/8808483431	Work Name : Renovation of irr.Khul at Stakrimo 2018-19 (1408008006/IC/8808483431)

Measurement Book Detail

MB NO.  2        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 Tundup Chosphel(Self) JK-08-008-006-001/16 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   2 Rigzin Fallkay(Self) JK-08-008-006-001/17 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   3 Tsering Namgyal(Self) JK-08-008-006-001/18 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   4 Tsering Mutop(Self) JK-08-008-006-001/20 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   5 Nawang Sonam(Self) JK-08-008-006-001/21 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   6 Stanzin Tashi JK-08-008-006-001/214 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   7 Tundup Dorjay(Self) JK-08-008-006-001/22 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   8 Lobzang Stanzin(Self) JK-08-008-006-001/223 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   9 Urgan Skalzang(Self) JK-08-008-006-001/224 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   10 Padma Rigzin(Self) JK-08-008-006-001/23 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   11 Tsewang Sandup(Self) JK-08-008-006-001/24 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   12 Rigzin Tamchos(Self) JK-08-008-006-001/25 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   13 Lobzang Stanzin(Self) JK-08-008-006-001/26 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   14 Tsering Tashi(Self) JK-08-008-006-001/248 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   15 Tsering Motup(Father) JK-08-008-006-001/222 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001495 Credited 06/05/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41850 Average Per labour 2790

Total man days : 225