Muster Roll No. : 73	Date From : 03/07/2020    Date To : 17/07/2020	Sanction No. : 1408008/2020-2021/36931/AS    Sanction Date : 28/05/2020
Work Code : 1408008009/AV/8808509483	Work Name : Const.of play field at Kumik Part-I 2020-21 (1408008009/AV/8808509483)

Measurement Book Detail

MB NO.  210        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 Kunga(Self) JK-08-008-009-001/144 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060       1408008WL000725 Credited 29/08/2020   2 Stanzin Nangsal(Self) JK-08-008-009-001/182 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 1408008WL000725 Credited 29/08/2020   3 Sonam Tsomo(Wife) JK-08-008-009-001/116 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 1408008WL000725 Credited 29/08/2020   4 Tundup Gyaltsen JK-08-008-009-001/102 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 1408008WL000725 Credited 29/08/2020   5 Rigzin Yangtol(Wife) JK-08-008-009-001/108 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 1408008WL000725 Credited 29/08/2020   6 Tashi Chozom(Self) JK-08-008-009-001/109 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 1408008WL000725 Credited 29/08/2020   7 Sonam Dolma(Daughter) JK-08-008-009-001/110 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 1408008WL000725 Credited 29/08/2020   8 Thukjay Zangmo JK-08-008-009-001/112 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 1408008WL000725 Credited 29/08/2020   9 Tsewang Zang mo(Self) JK-08-008-009-001/114 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 1408008WL000725 Credited 29/08/2020   10 Nawang dolma(Self) JK-08-008-009-001/103 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 1408008WL000725 Credited 29/08/2020   11 Pedma Tsomo JK-08-008-009-001/104 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 1408008WL000725 Credited 29/08/2020   12 Dechan Dolkar JK-08-008-009-001/105 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 1408008WL000725 Credited 29/08/2020   13 Thukjay Dolma JK-08-008-009-001/106 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 1408008WL000725 Credited 29/08/2020   14 Tashi Angmo(Self) JK-08-008-009-001/107 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 1408008WL000725 Credited 29/08/2020   15 Rigzin CHosdon JK-08-008-009-001/117 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 1408008WL000725 Credited 29/08/2020   16 Sonam chosdon(Self) JK-08-008-009-001/120 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 1408008WL000725 Credited 29/08/2020   17 Tashi Dolma(Self) JK-08-008-009-001/100 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 1408008WL000725 Credited 29/08/2020   18 Sonam Yangdon(Self) JK-08-008-009-001/101 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 1408008WL000725 Credited 29/08/2020   19 Stanzin Yangdon JK-08-008-009-001/190 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 1408008WL000725 Credited 29/08/2020   20 Stanzin Dolma JK-08-008-009-001/192 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 1408008WL000725 Credited 29/08/2020   21 Sonam Chorol JK-08-008-009-001/193 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 1408008WL000725 Credited 29/08/2020   22 Kunzang Dolma JK-08-008-009-001/194 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 1408008WL000725 Credited 29/08/2020   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