Muster Roll No. : 202	Date From : 01/08/2017    Date To : 15/08/2017	Sanction No. : 43-gyapak    Sanction Date : 21/06/2017
Work Code : 1408008007/FP/138504	Work Name : const of irrigation Khul at Gyapak (1408008007/FP/138504)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM 1408008WL001716 Credited 24/01/2018   2 Yangchen Dolma JK-08-008-007-001/224 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDA 1408008WL001716 Credited 24/01/2018   3 Tenzin Dolma JK-08-008-007-001/225 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDA 1408008WL001716 Credited 24/01/2018   4 Dechan Dolma JK-08-008-007-001/255 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   5 Dawa Zangmo(Self) JK-08-008-007-001/256 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   6 Chewang Yangjor(Self) JK-08-008-007-001/188 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   7 Padma Angmo(Wife) JK-08-008-007-001/190 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   8 Tsering Punchok(Self) JK-08-008-007-001/191 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   9 Chewang Yangdol(Wife) JK-08-008-007-001/192 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   10 Halzang Diskith(Wife) JK-08-008-007-001/193 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   11 Lobzang Chonzin(Sister) JK-08-008-007-001/194 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   12 Tsering Motup(Self) JK-08-008-007-001/195 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   13 Stanzin Putith JK-08-008-007-001/196 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   14 Sonam Yongdon JK-08-008-007-001/197 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   15 Sonam Tolma JK-08-008-007-001/198 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   16 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   17 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   18 Daskith JK-08-008-007-001/202 ST SALAPI P P P P P A A A A A A A A A A 5 179 895 0 0 895 JK BANK PADUM JAKA0PADDAM 1408008WL001716 Credited 24/01/2018   Daily Attendence 18 18 18 18 18 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16110 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16110 Average Per labour 895

Total man days : 90