Muster Roll No. : 224	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 1408008/2019-2020/5778/AS    Sanction Date : 29/07/2019
Work Code : 1408008009/WC/8808487903	Work Name : Const. of Water reserve Tank at Stongday under 2019 (1408008009/WC/8808487903)

Measurement Book Detail

MB NO.  44        Page NO.  8

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 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 Tsultim Tankon(Self) JK-08-008-009-001/185 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   2 Stanzin Tsewang JK-08-008-009-001/187 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   3 Sonam Diskith JK-08-008-009-001/19 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   4 Sonam Yangdon JK-08-008-009-001/197 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   5 Stanzin Chaksal JK-08-008-009-001/198 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   6 Sonam Chostop(Self) JK-08-008-009-001/2 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   7 Sonam Chosdon JK-08-008-009-001/20 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   8 Dawa Chuskiet(Self) JK-08-008-009-001/205 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   9 Palzang Yangdol(Self) JK-08-008-009-001/207 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   10 Skalzang Dolma(Self) JK-08-008-009-001/209 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   11 Padma Dachan JK-08-008-009-001/21 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   12 Stanzin Laskit JK-08-008-009-001/210 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   13 Kesang Dolma JK-08-008-009-001/211 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   14 Dorjay Dolma JK-08-008-009-001/22 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   15 lobzang Choszom(Daughter) JK-08-008-009-001/23 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL001658 Credited 24/10/2019   16 stanzin Padma(Daughter) JK-08-008-009-001/24 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   17 Sonam Lazom JK-08-008-009-001/25 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   18 Stanzin Paldon JK-08-008-009-001/26 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   19 Tsering Dolma JK-08-008-009-001/27 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   20 Tsering Faksang(Self) JK-08-008-009-001/28 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   21 Stanzin Rigzang(Self) JK-08-008-009-001/1 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   22 Stanzin Lameth(Self) JK-08-008-009-001/10 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   23 Sonam Diskith JK-08-008-009-001/12 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   24 Tsering Dolma(Wife) JK-08-008-009-001/13 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL001658 Credited 28/10/2019   25 Sonam Dolkar JK-08-008-009-001/14 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   26 Stanzin Palmoo JK-08-008-009-001/15 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   27 Tsering Angchok(Self) JK-08-008-009-001/16 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   28 Tsering Choszom JK-08-008-009-001/17 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   29 Dachan Angmo JK-08-008-009-001/3 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   30 Sonam Targais(Self) JK-08-008-009-001/30 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   31 Sonam Kunzes(Wife) JK-08-008-009-001/31 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL001658 Credited 24/10/2019   32 Tseten Younjor JK-08-008-009-001/32 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   33 Stanzin Changtol JK-08-008-009-001/33 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   34 Stanzin Stobjor(Self) JK-08-008-009-001/180 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   35 Rigzin Ladon JK-08-008-009-001/35 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   36 Padma Dolkar JK-08-008-009-001/36 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   37 Yangchan Dolma JK-08-008-009-001/38 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   38 Deachan Palmo JK-08-008-009-001/18 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   39 Chatan Angmo(Self) JK-08-008-009-001/183 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   40 Kesang Dolma JK-08-008-009-001/29 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 28/10/2019   41 Sonam Dolkar JK-08-008-009-001/34 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001658 Credited 24/10/2019   42 Stanzin Ganit JK-08-008-009-001/37 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004155 Credited 09/02/2020   Daily Attendence 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55566 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55566 Average Per labour 1323

Total man days : 294