Muster Roll No. : 105	Date From : 02/10/2018    Date To : 16/10/2018	Sanction No. : 115-17    Sanction Date : 21/06/2018
Work Code : 1408008005/RS/8808482885	Work Name : Construction of vermi compose 22 Nos at Pidmo under 2018-19 (1408008005/RS/8808482885)

Measurement Book Detail

MB NO.  5        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 Stanzin Paldon JK-08-008-005-001/189 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046       1408008WL001478 Credited 30/04/2019   2 Nawang Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDA 1408008WL001478 Credited 30/04/2019   3 Rigzin Dorjay(Self) JK-08-008-005-001/9 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDA 1408008WL001478 Credited 26/09/2019   4 Tashi Dolma(Wife) JK-08-008-005-001/11 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   5 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   6 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 26/09/2019   7 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   8 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   9 Yangchan Lamo JK-08-008-005-001/203 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   10 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   11 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   12 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 26/09/2019   13 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   14 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL003503 Credited 11/06/2019   15 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   16 Stanzin Jinba JK-08-008-005-001/164 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL003583 Credited 09/02/2020   17 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 26/09/2019   18 Stanzin Namdol(Son) JK-08-008-005-001/13 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   19 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   20 Stanzin Chosphel(Father) JK-08-008-005-001/8 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   21 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK PADUM JAKA0PADDAM 1408008WL001478 Credited 30/04/2019   22 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P A A A A 11 186 2046 0 0 2046 JK BANK JAMMU JAKA0MISHR 1408008WL001478 Credited 30/04/2019   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45012 Average Per labour 2046

Total man days : 242