Muster Roll No. : 341	Date From : 01/09/2017    Date To : 15/09/2017	Sanction No. : 234-p    Sanction Date : 25/06/2017
Work Code : 1408008005/OP/8808482670	Work Name : Const of vermi Compose at Pidmo (1408008005/OP/8808482670)

Measurement Book Detail

MB NO.  1        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 Lobzang Namgyal(Self) JK-08-008-005-001/11 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001747 Credited 06/02/2018   2 Yangshan Lamo(Self) JK-08-008-005-001/13 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002421 Credited 22/08/2018   3 Padma Tsomo JK-08-008-005-001/164 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001747 Credited 06/02/2018   4 Stanzin wangyal JK-08-008-005-001/202 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL002388 Credited 29/06/2018   5 Stanzin Paldon JK-08-008-005-001/189 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001747 Credited 06/02/2018   6 Rigzin Dorjay(Self) JK-08-008-005-001/9 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001747 Credited 30/06/2018   7 Nawang Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001747 Credited 06/02/2018   8 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   9 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   10 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   11 Yangchan Lamo JK-08-008-005-001/203 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   12 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   13 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   14 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   15 Stanzin Chosphel(Father) JK-08-008-005-001/8 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002388 Credited 29/06/2018   16 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 30/06/2018   17 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   18 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002388 Credited 29/06/2018   19 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002388 Credited 29/06/2018   20 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 30/06/2018   21 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002388 Credited 29/06/2018   22 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL001747 Credited 06/02/2018   23 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK JAMMU JAKA0MISHR 1408008WL001747 Credited 06/02/2018   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61755 Average Per labour 2685

Total man days : 345