Muster Roll No. : 527	Date From : 17/10/2020    Date To : 31/10/2020	Sanction No. : 1408008/2020-2021/52928/AS    Sanction Date : 02/07/2020
Work Code : 1408008007/AV/8808509491	Work Name : Const. of Vegetable Cellar for individual 19 Nos at Gyapak 2020-21 (1408008007/AV/8808509491)

Measurement Book Detail

MB NO.  134        Page NO.  6

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 Angdus Tsomo(Wife) JK-08-008-007-001/189 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM 3708008WL003139 Credited 05/04/2021   2 Yangchen Dolma JK-08-008-007-001/224 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDA 3708008WL003139 Credited 05/04/2021   3 Tenzin Dolma JK-08-008-007-001/225 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDA 3708008WL003139 Credited 05/04/2021   4 Dawa Zangmo(Self) JK-08-008-007-001/256 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   5 Chewang Yangjor(Self) JK-08-008-007-001/188 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   6 Padma Angmo(Wife) JK-08-008-007-001/190 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   7 Tsering Punchok(Self) JK-08-008-007-001/191 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   8 Chewang Yangdol(Wife) JK-08-008-007-001/192 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   9 Halzang Diskith(Wife) JK-08-008-007-001/193 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   10 Stanzin Choron JK-08-008-007-001/194 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   11 Stanzin Putith JK-08-008-007-001/196 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   12 Sonam Yongdon JK-08-008-007-001/197 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   13 Sonam Tolma JK-08-008-007-001/198 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   14 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   15 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   16 Daskith JK-08-008-007-001/202 ST SALAPI P P P P P X X X X X X X X X X 5 204 1020 0 0 1020 JK BANK PADUM JAKA0PADDAM 3708008WL003139 Credited 05/04/2021   Daily Attendence 16 16 16 16 16 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1020

Total man days : 80