Muster Roll No. : 474	Date From : 04/10/2020    Date To : 18/10/2020	Sanction No. : 1408008/2020-2021/29835/AS    Sanction Date : 19/05/2020
Work Code : 1408008006/IC/8808522657	Work Name : Repair/ Renovation of khul at Ubarak 2020 (1408008006/IC/8808522657)

Measurement Book Detail

MB NO.  45        Page NO.  45

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 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM 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 1408008WL002450 Credited 05/04/2021   2 Rinahan Dolma JK-08-008-006-001/10 ST PADUM 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 1408008WL002450 Credited 05/04/2021   3 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM 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 1408008WL002450 Credited 05/04/2021   4 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM 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 1408008WL002450 Credited 05/04/2021   5 Tsewang Palmo JK-08-008-006-001/14 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL002450 Credited 05/04/2021   6 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM 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 3708008WL004793 Credited 05/04/2022   7 Tashi Samphel(Self) JK-08-008-006-001/2 ST PADUM 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 3708008WL004793 Credited 05/04/2022   8 Sonam Angdus(Brother) JK-08-008-006-001/211 ST PADUM 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 1408008WL002450 Credited 05/04/2021   9 Stanzin Lamo JK-08-008-006-001/290 ST PADUM 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 1408008WL002450 Credited 05/04/2021   10 Rinchan nurboo JK-08-008-006-001/3 ST PADUM 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 1408008WL002450 Credited 05/04/2021   11 Kasang Dolma JK-08-008-006-001/4 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL002450 Credited 05/04/2021   12 Stanzin Lamo JK-08-008-006-001/5 ST PADUM 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 1408008WL002450 Credited 05/04/2021   13 Diskit Kunzom JK-08-008-006-001/7 ST PADUM 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 1408008WL002450 Credited 05/04/2021   14 Rigzin Yangdol JK-08-008-006-001/8 ST PADUM P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK Padum Zanskar 0151000000 1408008WL002450 Credited 05/04/2021   15 Sonam Dolma JK-08-008-006-001/9 ST PADUM 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 1408008WL002450 Credited 05/04/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45900 Average Per labour 3060

Total man days : 225