Muster Roll No. : 402	Date From : 15/09/2020    Date To : 29/09/2020	Sanction No. : 1408008/2020-2021/39460/AS    Sanction Date : 04/06/2020
Work Code : 1408008007/AV/8808509487	Work Name : Const. of Ice Hockey Rink at Salapi Part- I 2020-21 (1408008007/AV/8808509487)

Measurement Book Detail

MB NO.  100        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 Punchok Dolma(Wife) JK-08-008-007-001/144 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   2 Punchok Tolhar(Mother) JK-08-008-007-001/164 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   3 Samtan Gama(Wife) JK-08-008-007-001/172 ST SALAPI P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL001790 Credited 02/11/2020   4 Dorjay Galson JK-08-008-007-001/173 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   5 Tashi JK-08-008-007-001/169 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   6 Sonam Choszom JK-08-008-007-001/170 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   7 Chemanth Tolma JK-08-008-007-001/171 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   8 Sonam Angmo(Wife) JK-08-008-007-001/165 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   9 punchok Dolma(Wife) JK-08-008-007-001/167 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   10 Kunzes Dolma JK-08-008-007-001/143 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   11 Sonam Kuntal JK-08-008-007-001/176 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   12 Lasang Dolma(Daughter) JK-08-008-007-001/145 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   13 Sonam Dolma(Wife) JK-08-008-007-001/146 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   14 Tolma Yangskith(Self) JK-08-008-007-001/147 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   15 Sonam Dasal JK-08-008-007-001/148 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   16 Sonam Youngdon(Wife) JK-08-008-007-001/149 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   17 Padma yangzom JK-08-008-007-001/152 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   18 Chetan Youngzan(Wife) JK-08-008-007-001/153 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   19 Diskith(Wife) JK-08-008-007-001/154 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   20 Stanzin Nordan JK-08-008-007-001/155 ST SALAPI P X X X X X X X X X X X X X X 1 204 204 0 0 204 JK BANK PADUM JAKA0PADDAM 1408008WL001790 Credited 02/11/2020   21 Dawa Tsomo(Wife) JK-08-008-007-001/156 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   22 yangchen Dolma(Wife) JK-08-008-007-001/157 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   23 Lotus Chospal(Self) JK-08-008-007-001/158 ST SALAPI P X X X X X X X X X X X X X X 1 204 204 0 0 204 JK BANK PADUM JAKA0PADDAM 1408008WL001790 Credited 31/10/2020   24 Zomskith(Wife) JK-08-008-007-001/159 ST SALAPI P X X X X X X X X X X X X X X 1 204 204 0 0 204 JK BANK PADUM JAKA0PADDAM 1408008WL001790 Credited 31/10/2020   25 Palzom JK-08-008-007-001/160 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   26 Dorjay Yangchen JK-08-008-007-001/161 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   27 Tsewang Norboo JK-08-008-007-001/162 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   28 Tsering Yangskith(Wife) JK-08-008-007-001/150 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   29 Fanba Dolma(Wife) JK-08-008-007-001/151 ST SALAPI 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 1408008WL001790 Credited 31/10/2020   30 Chosnith Zangmo JK-08-008-007-001/168 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   31 Tsering Dolma JK-08-008-007-001/174 ST SALAPI 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 1408008WL001790 Credited 02/11/2020   Daily Attendence 31 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 86292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 86292 Average Per labour 2783.6128

Total man days : 423