Muster Roll No. : 244	Date From : 02/11/2018    Date To : 16/11/2018	Sanction No. : 779    Sanction Date : 21/06/2018
Work Code : 1408008007/LD/8808484527	Work Name : Groumd levelling at Grane yard Stara 2018-19 (1408008007/LD/8808484527)

Measurement Book Detail

MB NO.  45        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 Tsering Tolma JK-08-008-007-001/220 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001720 Credited 06/05/2019   2 Sonam Latol JK-08-008-007-001/221 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   3 tsering Diskit JK-08-008-007-001/233 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   4 Tsultim yangzom JK-08-008-007-001/130 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   5 Tsering Angchok(Self) JK-08-008-007-001/131 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   6 Thukjay Angmo JK-08-008-007-001/132 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   7 Nawang Tashi(Self) JK-08-008-007-001/136 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   8 Kasang Dolma JK-08-008-007-001/137 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   9 Stanzin Putith JK-08-008-007-001/138 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   10 Tashi Yangskith JK-08-008-007-001/139 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   11 Eshey Chosdon JK-08-008-007-001/140 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   12 Stanzin Khachok JK-08-008-007-001/141 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   13 Chosdon(Wife) JK-08-008-007-001/142 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   14 Tundup Punchok(Self) JK-08-008-007-001/208 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 26/09/2019   15 Sonam Motup(Self) JK-08-008-007-001/210 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   16 Yangchen Putith JK-08-008-007-001/213 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   17 Rinzin Choston(Self) JK-08-008-007-001/214 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   18 Thinlay Angmo JK-08-008-007-001/249 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   19 Tsewang Faldon JK-08-008-007-001/252 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   20 Stanzin Nidol JK-08-008-007-001/265 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   21 Norboo Tsering(Self) JK-08-008-007-001/99 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   22 Tsering Palmo JK-08-008-007-001/254 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   23 Stanzin Youton JK-08-008-007-001/133 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   24 Lobzang Ladon JK-08-008-007-001/242 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   25 Stanzin Doton JK-08-008-007-001/248 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001720 Credited 06/05/2019   Daily Attendence 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69750 Average Per labour 2790

Total man days : 375