Muster Roll No. : 371	Date From : 29/09/2019    Date To : 03/10/2019	Sanction No. : 1408008/2019-2020/6738/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/IC/8808510610	Work Name : Wid. & Ext. of khul at Gonyok, Sani (1408008007/IC/8808510610)

Measurement Book Detail

MB NO.  5        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 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 Angmo(Wife) JK-08-008-007-002/17 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   2 Tsering Dolma JK-08-008-007-002/20 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   3 Ishey Choszom(Wife) JK-08-008-007-002/207 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   4 Sonam Dolma JK-08-008-007-002/209 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   5 Sonam Thokmath JK-08-008-007-002/216 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   6 Stanzin Spaldon JK-08-008-007-002/218 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   7 Stanzin Choszen JK-08-008-007-002/244 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   8 Tsering Falgon(Self) JK-08-008-007-002/25 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 11/02/2020   9 Nawang Stantar JK-08-008-007-002/251 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   10 Sonam Chosjor(Self) JK-08-008-007-002/38 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   11 Tsering Dorjay(Self) JK-08-008-007-002/47 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 11/02/2020   12 Daskith JK-08-008-007-002/49 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   13 Punchok Dolma(Wife) JK-08-008-007-002/50 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   14 Angmo JK-08-008-007-002/51 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   15 Stanzin Palmo(Daughter-in-Law) JK-08-008-007-002/52 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   16 Dorjay Dolma(Mother) JK-08-008-007-002/53 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   17 Stanzin chondol JK-08-008-007-002/31 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   18 Sonam Yangdol JK-08-008-007-002/32 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   19 Thukjay Dolkar(Wife) JK-08-008-007-002/33 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   20 Lobzang Gachat JK-08-008-007-002/282 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   21 Stanzin Ladol JK-08-008-007-002/283 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   22 Padma Lamo JK-08-008-007-002/55 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   23 Stanzin Lhamo JK-08-008-007-002/61 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   24 Padma Angmo JK-08-008-007-002/63 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   25 Stanzin Choskit(Wife) JK-08-008-007-002/64 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   26 Punchok Youngdol JK-08-008-007-002/65 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   27 Padma Yangchen JK-08-008-007-002/80 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 11/02/2020   28 Tsering Lamo(Daughter) JK-08-008-007-002/85 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   29 Padma Lamo(Sister) JK-08-008-007-002/30 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   30 Ishey Angdus JK-08-008-007-002/37 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   31 Yangchen Tolma(Mother) JK-08-008-007-002/56 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   32 Lobzang Dolma(Daughter) JK-08-008-007-002/54 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   33 Zangmo Tashi JK-08-008-007-002/281 ST SANI P P P P P 5 189 945 0 0 945 JK BANK PADUM JAKA0PADDAM 1408008WL002212 Credited 09/02/2020   Daily Attendence 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31185 Average Per labour 945

Total man days : 165