Muster Roll No. : 308	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 1408008/2019-2020/5609/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/AV/8808505857	Work Name : Const of Goat shed at shakma Zangla (1408008005/AV/8808505857)

Measurement Book Detail

MB NO.  35        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 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 Chosnit Dolma(Self) JK-08-008-005-001/64 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001616 Credited 24/10/2019   2 Thukjay Zangmo(Self) JK-08-008-005-001/58 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001616 Credited 28/10/2019   3 Dolma Yangzom(Wife) JK-08-008-005-001/62 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001616 Credited 28/10/2019   4 Stanzin Dolma(Self) JK-08-008-005-001/63 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   5 Thukjay Sonam(Self) JK-08-008-005-001/59 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   6 Tsering Palzom(Mother) JK-08-008-005-001/60 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   7 Lobzang Stadon JK-08-008-005-001/74 ST ZANGLA A A P P P P A 4 189 756 0 0 756 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   8 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   9 Padma Lamo(Self) JK-08-008-005-001/76 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   10 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   11 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   12 Tsering Dolma(Self) JK-08-008-005-001/65 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   13 Falzes Dolma(Self) JK-08-008-005-001/67 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   14 Skalzang Choskit(Self) JK-08-008-005-001/68 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   15 Tsering Dolkar(Self) JK-08-008-005-001/70 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 28/10/2019   16 Lobzang Palmo(Daughter) JK-08-008-005-001/71 ST ZANGLA A A A A P P P 3 189 567 0 0 567 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   17 Rigzin Latol(Self) JK-08-008-005-001/72 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   18 Pedma Lazom JK-08-008-005-001/73 ST ZANGLA A A A P P P P 4 189 756 0 0 756 JK BANK PADUM JAKA0PADDAM 1408008WL001616 Credited 24/10/2019   Daily Attendence 15 15 16 17 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21924 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21924 Average Per labour 1218

Total man days : 116