Muster Roll No. : 174	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1408008/2020-2021/51299/AS    Sanction Date : 01/07/2020
Work Code : 1408008005/AV/8808509495	Work Name : Const. of Vegetable Cellar at Chazar 2020-21 (1408008005/AV/8808509495)

Measurement Book Detail

MB NO.  205        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 Nawang Norbu(Self) JK-08-008-005-001/141 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   2 Tsering Stobdan(Self) JK-08-008-005-001/142 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   3 Thukjay Palkit(Self) JK-08-008-005-001/138 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   4 Tsewang Dolma(Wife) JK-08-008-005-001/152 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL001186 Credited 14/09/2020   5 Tsering Dolma(Wife) JK-08-008-005-001/156 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL001186 Credited 14/09/2020   6 Dawa Dolma JK-08-008-005-001/178 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL001186 Credited 14/09/2020   7 Stanzin Gurmath(Self) JK-08-008-005-001/217 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   8 Stanzin Yangchan(Self) JK-08-008-005-001/218 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   9 Lobzang Chsodon JK-08-008-005-001/53 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   10 Thukjay Palkit JK-08-008-005-001/161 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   11 Stanzin Chodon JK-08-008-005-001/162 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   12 Padma Dorjay(Self) JK-08-008-005-001/176 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   13 Lobzang Tsering(Self) JK-08-008-005-001/177 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   14 Sonam Tundup(Self) JK-08-008-005-001/137 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   15 Thukjay Lotus(Self) JK-08-008-005-001/157 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   16 Sonam Dolma JK-08-008-005-001/158 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   17 Thukjay Zangmo JK-08-008-005-001/159 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   18 Thukjay karshok JK-08-008-005-001/153 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   19 Lobzang Tsetan JK-08-008-005-001/155 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   20 Stanzin Choszom. JK-08-008-005-001/140 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   21 Karma Namgyal(Self) JK-08-008-005-001/143 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   22 Stanzin Patkar(Self) JK-08-008-005-001/144 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   23 Tsewang Thinlay(Self) JK-08-008-005-001/145 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   24 Tsering Punchok JK-08-008-005-001/146 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   25 Skalzang Choszom JK-08-008-005-001/147 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   26 Lobzang Dolma. JK-08-008-005-001/148 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   27 Sonam Choston JK-08-008-005-001/149 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   28 Stanzin Ladon JK-08-008-005-001/150 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   29 Tsering Dolma JK-08-008-005-001/151 ST ZANGLA 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 1408008WL001186 Credited 15/09/2020   30 Lobzang Tsomoo JK-08-008-005-001/160 ST ZANGLA 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 1408008WL001186 Credited 14/09/2020   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 91800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 91800 Average Per labour 3060

Total man days : 450