Muster Roll No. : 462	Date From : 30/09/2020    Date To : 14/10/2020	Sanction No. : 1408008/2020-2021/39461/AS    Sanction Date : 04/06/2020
Work Code : 1408008007/AV/8808509488	Work Name : Const. of Ice Hockey Rink at Salapi Part- II 2020-21 (1408008007/AV/8808509488)

Measurement Book Detail

MB NO.  54        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 Ishey Angmo(Wife) JK-08-008-007-001/186 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002316 Credited 02/11/2020   2 Stanzin Youdon(Sister) JK-08-008-007-001/219 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL002316 Credited 02/11/2020   3 Thukjay Tsomo(Self) JK-08-008-007-001/223 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL002316 Credited 02/11/2020   4 Lobzang Putith JK-08-008-007-001/228 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002316 Credited 02/11/2020   5 Lobzang Diskith JK-08-008-007-001/231 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL002316 Credited 02/11/2020   6 Stanzin Angmo JK-08-008-007-001/229 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   7 Lobzang Lamo JK-08-008-007-001/230 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   8 Stanzin Palmo JK-08-008-007-001/227 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   9 Padma Choskith(Mother) JK-08-008-007-001/184 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   10 Punchok Dolma JK-08-008-007-001/185 ST SALAPI 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 1408008WL002316 Credited 31/10/2020   11 Sonam Dolma JK-08-008-007-001/187 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   12 Stanzin Ladon JK-08-008-007-001/203 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   13 Diskith Choszom JK-08-008-007-001/204 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   14 Chotal JK-08-008-007-001/177 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   15 Latol JK-08-008-007-001/178 ST SALAPI 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 1408008WL002316 Credited 31/10/2020   16 Stanzin Noryang JK-08-008-007-001/180 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   17 Tsering Putith JK-08-008-007-001/181 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   18 S.Kunzoom JK-08-008-007-001/182 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   19 Halzang Laskit(Self) JK-08-008-007-001/284 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   20 Rigzin Palmo JK-08-008-007-001/183 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   21 Tashi Palket JK-08-008-007-001/239 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   22 s JK-08-008-007-001/285 ST SALAPI 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 1408008WL002316 Credited 02/11/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67320 Average Per labour 3060

Total man days : 330