Muster Roll No. : 192	Date From : 01/08/2020    Date To : 15/08/2020	Sanction No. : 1408008/2020-2021/52955/AS    Sanction Date : 01/07/2020
Work Code : 1408008007/AV/8808509489	Work Name : Const. of Vegetable Cellar for individual 26 Nos at Stara Part -I 2020-21 (1408008007/AV/8808509489)

Measurement Book Detail

MB NO.  112        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 Stanzin Lodhan JK-08-008-007-001/109 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 1408008WL001179 Credited 15/09/2020   2 Stanzin Angmo(Wife) JK-08-008-007-001/110 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 1408008WL001179 Credited 15/09/2020   3 Urgain Lamo JK-08-008-007-001/124 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 1408008WL001179 Credited 15/09/2020   4 Tashi Norboo(Self) JK-08-008-007-001/127 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 1408008WL001179 Credited 15/09/2020   5 Sonam Yangdon JK-08-008-007-001/129 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 1408008WL001179 Credited 15/09/2020   6 Somam Tsomo JK-08-008-007-001/101 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 1408008WL001179 Credited 15/09/2020   7 Yangchan Chodon JK-08-008-007-001/102 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 1408008WL001179 Credited 15/09/2020   8 Kasang Dolma JK-08-008-007-001/137 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 1408008WL001179 Credited 15/09/2020   9 Tashi Yangskith JK-08-008-007-001/139 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 1408008WL001179 Credited 15/09/2020   10 Stanzin Khachok JK-08-008-007-001/141 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 1408008WL001179 Credited 15/09/2020   11 Tundup Punchok(Self) JK-08-008-007-001/208 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 1408008WL001179 Credited 15/09/2020   12 Sonam Motup(Self) JK-08-008-007-001/210 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 1408008WL001179 Credited 15/09/2020   13 Stanzin Donsal JK-08-008-007-001/214 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 1408008WL001179 Credited 15/09/2020   14 tsering Diskit JK-08-008-007-001/233 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 1408008WL001179 Credited 15/09/2020   15 Tsewang Faldon JK-08-008-007-001/252 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 1408008WL001179 Credited 15/09/2020   16 deachan Falzin(Self) JK-08-008-007-001/280 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 1408008WL001179 Credited 15/09/2020   17 Tsetan Angmo JK-08-008-007-001/99 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 1408008WL001179 Credited 15/09/2020   18 Lobzang Ladon JK-08-008-007-001/242 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 1408008WL001179 Credited 15/09/2020   19 Stanzin Youton JK-08-008-007-001/133 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 1408008WL001179 Credited 15/09/2020   20 Lobzang Diskith JK-08-008-007-001/111 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 1408008WL001179 Credited 15/09/2020   21 Lobzang Tsomo JK-08-008-007-001/112 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 1408008WL001179 Credited 15/09/2020   22 Tsewang Angmo JK-08-008-007-001/103 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 1408008WL001179 Credited 15/09/2020   23 Yangchen Dolma(Daughter) JK-08-008-007-001/119 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 1408008WL001179 Credited 15/09/2020   24 Sonam Yangskit JK-08-008-007-001/135 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 1408008WL001179 Credited 15/09/2020   25 Stanzin Jamphel JK-08-008-007-001/254 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 1408008WL001179 Credited 15/09/2020   26 Lobzang Tsomo JK-08-008-007-001/140 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 1408008WL001937 Credited 05/04/2022   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 79560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 79560 Average Per labour 3060

Total man days : 390