Muster Roll No. : 349	Date From : 04/09/2020    Date To : 18/09/2020	Sanction No. : 1408008/2020-2021/39166/AS    Sanction Date : 04/06/2020
Work Code : 1408008006/WC/8808500180	Work Name : Construction of water Reservoir Tank at Stakrimo Ph-ii (1408008006/WC/8808500180)

Measurement Book Detail

MB NO.  59        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 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 Tundup Chosphel(Self) JK-08-008-006-001/16 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   2 Tsering Namgyal(Self) JK-08-008-006-001/18 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   3 Tsering Mutop(Self) JK-08-008-006-001/20 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   4 Nawang Sonam(Self) JK-08-008-006-001/21 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   5 Stanzin Tashi JK-08-008-006-001/214 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   6 Tundup Dorjay(Self) JK-08-008-006-001/22 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   7 Lobzang Stanzin(Self) JK-08-008-006-001/223 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   8 Padma Rigzin(Self) JK-08-008-006-001/23 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   9 Tsewang Sandup(Self) JK-08-008-006-001/24 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   10 Rigzin Tamchos(Self) JK-08-008-006-001/25 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   11 Lobzang Stanzin(Self) JK-08-008-006-001/26 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   12 Tsewang Namgyal(Self) JK-08-008-006-001/289 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   13 Tsering Tashi(Self) JK-08-008-006-001/248 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 01/10/2020   14 Tsering Motup(Father) JK-08-008-006-001/222 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL001583 Credited 03/10/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 3060

Total man days : 210