Muster Roll No. : 853	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 3708008/2021-2022/4532/AS    Sanction Date : 04/08/2021
Work Code : 3708008009/IC/GIS/73538	Work Name : Repair/renovaion of khul at Phu Kumik Phase I (3708008009/IC/GIS/73538)

Measurement Book Detail

MB NO.  1009        Page NO.  75

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 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 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL002990 Credited 10/03/2022   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 15 214 3210 0 0 3210 JK BANK PADUM 3708008WL002990 Credited 10/03/2022   3 sonam Dawa JK-08-008-009-001/83 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002990 Credited 10/03/2022   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL002990 Credited 10/03/2022   5 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   6 Rinchen Dorje JK-08-008-009-001/104 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   7 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   8 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   9 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   10 Lopzang chozom(Self) JK-08-008-009-001/97 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   11 Sonam Youdon(Self) JK-08-008-009-001/98 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   12 Skalzang Yangchen(Self) JK-08-008-009-001/99 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   13 Sonam Tsomo LD-08-008-009-001/215 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   14 Jamyang Otzer(Son) LD-08-008-009-001/216 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   15 Tashi Lamo(Self) JK-08-008-009-001/84 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   16 Padma Dolkar(Self) JK-08-008-009-001/85 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   17 Thinley Palmo(Self) JK-08-008-009-001/86 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   18 Stanzin Chonzom(Sister) JK-08-008-009-001/87 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   19 Rigzin Yangdol(Wife) JK-08-008-009-001/88 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   20 eashey thinley JK-08-008-009-001/89 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   21 Tsering Mutup JK-08-008-009-001/92 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   22 Thinley choton JK-08-008-009-001/93 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   23 Skalzang Thupstan JK-08-008-009-001/94 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   24 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   25 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   26 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   27 Kalzang Choszom JK-08-008-009-001/195 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   28 lobzang JK-08-008-009-001/199 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   29 Dolma Namtak JK-08-008-009-001/200 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   30 Lobzang Choszom JK-08-008-009-001/203 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   31 Dachan Angmo(Self) JK-08-008-009-001/206 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   32 Soanm Wangmo(Self) JK-08-008-009-001/80 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   33 Tsewang Putith(Self) JK-08-008-009-001/81 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   34 Sonam Choton(Self) JK-08-008-009-001/82 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   35 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   36 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   37 Norzom Palmo JK-08-008-009-001/113 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   38 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   39 Lobzang Saldon JK-08-008-009-001/116 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   40 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   41 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   42 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   43 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   44 Stanzin Kunga JK-08-008-009-001/95 ST STONGDAY P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL002990 Credited 10/03/2022   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 141240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 141240 Average Per labour 3210

Total man days : 660