Muster Roll No. : 491	Date From : 07/10/2020    Date To : 21/10/2020	Sanction No. : 1408008/2020-2021/38059/AS    Sanction Date : 28/05/2020
Work Code : 1408008009/AV/8808509485	Work Name : Const. of Ice Hockey Rink at Stongday Part- I 2020-21 (1408008009/AV/8808509485)

Measurement Book Detail

MB NO.  212        Page NO.  5

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 Kasang Dolma JK-08-008-009-001/57 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   2 Motup Zangmo(Wife) JK-08-008-009-001/63 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   3 Thukjay Dolma(Wife) JK-08-008-009-001/66 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   4 Stanzin Garkit JK-08-008-009-001/62 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   5 Stanzin Stobjor(Self) JK-08-008-009-001/180 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   6 Dachan Angmo JK-08-008-009-001/3 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   7 Sonam Targais(Self) JK-08-008-009-001/30 ST STONGDAY 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 3708008WL004756 Credited 05/04/2022   8 Sonam Kunzes(Wife) JK-08-008-009-001/31 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 3708008WL003141 Credited 05/04/2021   9 Tseten Younjor JK-08-008-009-001/32 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   10 Stanzin Rigzang(Self) JK-08-008-009-001/1 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   11 Stanzin Lameth(Self) JK-08-008-009-001/10 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   12 Stanzin Stobjor JK-08-008-009-001/11 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   13 Sonam Diskith JK-08-008-009-001/12 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   14 Tsering Dolma(Wife) JK-08-008-009-001/13 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 3708008WL003141 Credited 05/04/2021   15 Sonam Dolkar JK-08-008-009-001/14 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   16 Jigmath Spalbar(Self) JK-08-008-009-001/140 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   17 Stanzin Palmoo JK-08-008-009-001/15 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   18 Tsering Angchok(Self) JK-08-008-009-001/16 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   19 Tsering Choszom JK-08-008-009-001/17 ST STONGDAY 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 3708008WL004756 Credited 05/04/2022   20 Tsultim Tankon(Self) JK-08-008-009-001/185 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   21 Stanzin Tsewang JK-08-008-009-001/187 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   22 Sonam Diskith JK-08-008-009-001/19 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   23 Sonam Yangdon JK-08-008-009-001/197 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   24 Stanzin Chaksal JK-08-008-009-001/198 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   25 Sonam Chostop(Self) JK-08-008-009-001/2 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   26 Sonam Chosdon JK-08-008-009-001/20 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   27 Dawa Chuskiet(Self) JK-08-008-009-001/205 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   28 Palzang Yangdol(Self) JK-08-008-009-001/207 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   29 Skalzang Dolma(Self) JK-08-008-009-001/209 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   30 Padma Dachan JK-08-008-009-001/21 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   31 Stanzin Laskit JK-08-008-009-001/210 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   32 Kesang Dolma JK-08-008-009-001/211 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   33 Skalzang Chuskith JK-08-008-009-001/212 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   34 Dorjay Dolma JK-08-008-009-001/22 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   35 lobzang Choszom(Daughter) JK-08-008-009-001/23 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 3708008WL003141 Credited 05/04/2021   36 stanzin Padma(Daughter) JK-08-008-009-001/24 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   37 Sonam Lazom JK-08-008-009-001/25 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   38 Stanzin Paldon JK-08-008-009-001/26 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   39 Tsering Dolma JK-08-008-009-001/27 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   40 Tsering Faksang(Self) JK-08-008-009-001/28 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   41 Deachan Palmo JK-08-008-009-001/18 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   42 Lobzang Kunsal JK-08-008-009-001/184 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   43 Chatan Angmo(Self) JK-08-008-009-001/183 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   44 Kesang Dolma JK-08-008-009-001/29 ST STONGDAY 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 3708008WL003141 Credited 05/04/2021   Daily Attendence 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 134640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 134640 Average Per labour 3060

Total man days : 660