Muster Roll No. : 400	Date From : 21/09/2019    Date To : 27/09/2019	Sanction No. : 1408008/2019-2020/7126/AS    Sanction Date : 05/08/2019
Work Code : 1408008007/AV/8808505862	Work Name : Const. of Grave Yard Salapi (1408008007/AV/8808505862)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 Sonam Yangtol JK-08-008-007-001/223 ST SALAPI P P P P P P P 7 189 1323 0 0 1323       1408008WL001660 Credited 24/10/2019   2 Tashi Nurboo JK-08-008-007-001/239 ST SALAPI P P P P P P P 7 189 1323 0 0 1323       1408008WL006530 Credited 01/07/2020   3 Lobzang Putith JK-08-008-007-001/228 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 24/10/2019   4 Lobzang Diskith JK-08-008-007-001/231 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 24/10/2019   5 Stanzin Youdon(Sister) JK-08-008-007-001/219 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL001660 Credited 24/10/2019   6 Ishey Angmo(Wife) JK-08-008-007-001/186 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 24/10/2019   7 Punchok Dolma(Wife) JK-08-008-007-001/144 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 28/10/2019   8 Stanzin Ladon JK-08-008-007-001/155 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 28/10/2019   9 Punchok Tolhar(Mother) JK-08-008-007-001/164 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 24/10/2019   10 Samtan Gama(Wife) JK-08-008-007-001/172 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL001660 Credited 24/10/2019   11 Dorjay Galson JK-08-008-007-001/173 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001660 Credited 28/10/2019   12 Padma Choskith(Mother) JK-08-008-007-001/184 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   13 Punchok Dolma JK-08-008-007-001/185 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   14 Sonam Kuntal JK-08-008-007-001/176 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   15 Chotal JK-08-008-007-001/177 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   16 Latol JK-08-008-007-001/178 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   17 Tsering Dolma JK-08-008-007-001/180 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   18 Tsering Putith JK-08-008-007-001/181 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   19 S.Kunzoom JK-08-008-007-001/182 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   20 Sonam Angmo(Wife) JK-08-008-007-001/165 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   21 Chultim Kassang JK-08-008-007-001/166 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   22 punchok Dolma(Wife) JK-08-008-007-001/167 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   23 Padma yangzom JK-08-008-007-001/152 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   24 Chetan Youngzan(Wife) JK-08-008-007-001/153 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   25 Diskith(Wife) JK-08-008-007-001/154 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   26 Tashi JK-08-008-007-001/169 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   27 Sonam Choszom JK-08-008-007-001/170 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   28 Chemanth Tolma JK-08-008-007-001/171 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   29 Dawa Tsomo(Wife) JK-08-008-007-001/156 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   30 yangchen Dolma(Wife) JK-08-008-007-001/157 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   31 Lotus Chospal(Self) JK-08-008-007-001/158 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   32 Zomskith(Wife) JK-08-008-007-001/159 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   33 Palzom JK-08-008-007-001/160 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   34 Dorjay Yangchen JK-08-008-007-001/161 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   35 Tsewang Norboo JK-08-008-007-001/162 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   36 Sonam Dolkar JK-08-008-007-001/163 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   37 Lasang Dolma(Daughter) JK-08-008-007-001/145 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   38 Sonam Dolma(Wife) JK-08-008-007-001/146 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   39 Tolma Yangskith(Self) JK-08-008-007-001/147 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   40 Sonam Dasal JK-08-008-007-001/148 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   41 Sonam Youngdon(Wife) JK-08-008-007-001/149 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   42 Sonam Dolma JK-08-008-007-001/187 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   43 Stanzin Ladon JK-08-008-007-001/203 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   44 Diskith Choszom JK-08-008-007-001/204 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   45 Kunzes Dolma JK-08-008-007-001/143 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   46 Stanzin Palmo JK-08-008-007-001/227 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   47 Lobzang Ladon JK-08-008-007-001/232 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   48 Stanzin Angmo JK-08-008-007-001/229 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL006530 Credited 01/07/2020   49 Lobzang Lamo JK-08-008-007-001/230 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   50 Famba Mutup JK-08-008-007-001/250 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   51 Halzang Laskit(Self) JK-08-008-007-001/284 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   52 Rigzin Palmo JK-08-008-007-001/183 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   53 Tsering Dolma JK-08-008-007-001/174 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   54 Chosnith Zangmo JK-08-008-007-001/168 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   55 Tsering Yangskith(Wife) JK-08-008-007-001/150 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   56 Fanba Dolma(Wife) JK-08-008-007-001/151 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 28/10/2019   57 s JK-08-008-007-001/285 ST SALAPI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001660 Credited 24/10/2019   Daily Attendence 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75411 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75411 Average Per labour 1323

Total man days : 399