Muster Roll No. : 417	Date From : 12/03/2019    Date To : 26/03/2019	Sanction No. : 64-ACD-K- 18    Sanction Date : 13/06/2018
Work Code : 1408007007/RC/227725	Work Name : Const. of 2nd Phase F/Path at Juldoo Rangdum (1408007007/RC/227725)

Measurement Book Detail

MB NO.  342        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 Skalzang Punchok(Son) JK-08-007-007-002/177 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 04/06/2019   2 DACHEN LADOL(Wife) JK-08-007-007-002/182 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   3 TASHI STOBGYAS(Self) JK-08-007-007-002/204 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   4 Thinley Lhamo JK-08-007-007-002/236 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   5 Yanchan Dolma(Wife) JK-08-007-007-002/221 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   6 Sonum Dolma(Wife) JK-08-007-007-002/183 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   7 Swang Dolma(Wife) JK-08-007-007-002/184 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   8 Stering Angmo(Self) JK-08-007-007-002/185 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   9 Stering Angdos(Wife) JK-08-007-007-002/186 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 04/06/2019   10 Stering Dolma(Wife) JK-08-007-007-002/187 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   11 Kunchok Tashi(Daughter) JK-08-007-007-002/178 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   12 Yongchan Dolma(Daughter) JK-08-007-007-002/179 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   13 Sonum Chumzom(Wife) JK-08-007-007-002/180 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 04/06/2019   14 Deskit Lubzing(Wife) JK-08-007-007-002/181 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   15 Stering Spalton(Wife) JK-08-007-007-002/170 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   16 Rigzing Chondol(Wife) JK-08-007-007-002/171 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   17 Ienton Dolma(Wife) JK-08-007-007-002/172 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   18 Kunzang Dolma(Daughter) JK-08-007-007-002/173 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 04/06/2019   19 Sewang Dolma(Wife) JK-08-007-007-002/174 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   20 Tashi Choton(Wife) JK-08-007-007-002/175 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   21 Rigzing Palma(Self) JK-08-007-007-002/176 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK TSURU JAKA0TSUROO 1408007WL003339 Credited 01/04/2019   22 YANGCHAN DOLMA(Self) JK-08-007-007-002/202 ST RANGDUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK LALCHOWK KARGIL JAKA0KARLAL 1408007WL003339 Credited 01/04/2019   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 61380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61380 Average Per labour 2790

Total man days : 330