Muster Roll No. : 371	Date From : 14/09/2021    Date To : 28/09/2021	Sanction No. : 3708008/2021-2022/4968/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/RC/GIS/73590	Work Name : Restoration of B/Path from Seri to Shakstechenmo at Sheela Phase -I (3708008006/RC/GIS/73590)

Measurement Book Detail

MB NO.  403        Page NO.  403

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 Chemat(Wife) JK-08-008-006-001/31 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL000960 Credited 17/10/2021   2 Halzang Yangskit JK-08-008-006-001/32 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   3 Thukjay Dolkar JK-08-008-006-001/33 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   4 Stanzin Dolma JK-08-008-006-001/34 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   5 Stanzin Dolma JK-08-008-006-001/35 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   6 Tsering Angmo JK-08-008-006-001/36 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   7 Sonam Lamo JK-08-008-006-001/37 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL000960 Credited 17/10/2021   8 Tashi Youton JK-08-008-006-001/40 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   9 Stanzin Angmo JK-08-008-006-001/41 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   10 Yangchan Dolkar JK-08-008-006-001/42 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK Padum Zanskar 0151000000 3708008WL000960 Credited 17/10/2021   11 Sonam Tolma JK-08-008-006-001/43 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   12 Skalzang Youton JK-08-008-006-001/44 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   13 Faldan Gyatso(Self) JK-08-008-006-001/45 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   14 Choszim Angmo JK-08-008-006-001/46 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   15 Tsering Tolma JK-08-008-006-001/47 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   16 Tsering Zangmo(Wife) JK-08-008-006-001/27 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   17 Stanzin jigzang JK-08-008-006-001/271 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   18 Deachan Dolma JK-08-008-006-001/28 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   19 Lobzang palmo(Self) JK-08-008-006-001/286 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   20 Stanzin Yangdol(Wife) JK-08-008-006-001/29 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   21 Dachan Tsogail JK-08-008-006-001/49 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   22 pasang Tolhar JK-08-008-006-001/50 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   23 Lobzang Palmo JK-08-008-006-001/48 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   24 Tsering Angchuk(Husband) JK-08-008-006-001/38 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   25 Lobzang Angmo JK-08-008-006-001/39 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   26 Thukjay Konchok(Wife) JK-08-008-006-001/30 ST PADUM P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000960 Credited 17/10/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 83460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 83460 Average Per labour 3210

Total man days : 390