Muster Roll No. : 853	Date From : 08/01/2020    Date To : 22/01/2020	Sanction No. : 1408008/2019-2020/5629/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/IC/8808510414	Work Name : Const of thayour Khul at Zangla under 2019 (1408008005/IC/8808510414)

Measurement Book Detail

MB NO.  39        Page NO.  18

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 Chosnit Dolma(Self) JK-08-008-005-001/64 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDA 1408008WL004934 Credited 09/04/2020   2 Thukjay Zangmo(Self) JK-08-008-005-001/58 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDA 1408008WL004934 Credited 11/02/2020   3 Dolma Yangzom(Wife) JK-08-008-005-001/62 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDA 1408008WL004934 Credited 11/02/2020   4 Stanzin Dolma(Self) JK-08-008-005-001/63 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   5 Thukjay Sonam(Self) JK-08-008-005-001/59 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   6 Tsering Palzom(Mother) JK-08-008-005-001/60 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   7 Lobzang Motup(Self) JK-08-008-005-001/61 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   8 Lobzang Stadon JK-08-008-005-001/74 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   9 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   10 Padma Lamo(Self) JK-08-008-005-001/76 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   11 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   12 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   13 Tsering Dolma(Self) JK-08-008-005-001/65 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   14 Rigzin Angmo JK-08-008-005-001/66 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   15 Falzes Dolma(Self) JK-08-008-005-001/67 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   16 Skalzang Choskit(Self) JK-08-008-005-001/68 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   17 Tsering Dolkar(Self) JK-08-008-005-001/70 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 11/02/2020   18 Lobzang Palmo(Daughter) JK-08-008-005-001/71 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   19 Rigzin Latol(Self) JK-08-008-005-001/72 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   20 Pedma Lazom JK-08-008-005-001/73 ST ZANGLA P P P P P P P P P P P P P P P 15 189 2835 0 0 2835 JK BANK PADUM JAKA0PADDAM 1408008WL004934 Credited 09/04/2020   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56700 Average Per labour 2835

Total man days : 300