Muster Roll No. : 559	Date From : 21/10/2019    Date To : 27/10/2019	Sanction No. : 1408008/2019-2020/5629/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/IC/8808510414	Work Name : Const of thayour Khul at Zangla under 2019 (1408008005/IC/8808510414)

Measurement Book Detail

MB NO.  39        Page NO.  12

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 Stanzin Nurboo JK-08-008-005-001/48 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL004929 Credited 11/02/2020   2 Sharab Dorjay(Self) JK-08-008-005-001/49 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   3 Lobzang Tundup(Self) JK-08-008-005-001/50 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   4 Tsewang Nurboo JK-08-008-005-001/51 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   5 Ishay Motup JK-08-008-005-001/52 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   6 Sonam Dolma(Daughter) JK-08-008-005-001/55 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   7 Tsewang Rigzin(Self) JK-08-008-005-001/56 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   8 Chemath Dorjay(Self) JK-08-008-005-001/57 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   9 Chemath Gyalak(Self) JK-08-008-005-001/46 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   10 Padma Youton(Wife) JK-08-008-005-001/23 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   11 Chusnith Dolma JK-08-008-005-001/24 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   12 Stanzin Khanzet(Self) JK-08-008-005-001/25 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   13 Lobzang Chetan(Self) JK-08-008-005-001/26 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   14 Punchok Dorjay(Self) JK-08-008-005-001/27 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   15 Lobzang Dolker JK-08-008-005-001/28 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   16 Tsering Raftan JK-08-008-005-001/29 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   17 Paksang Angmo JK-08-008-005-001/30 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   18 Thukjay Dolkar JK-08-008-005-001/31 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   19 Stanzin Mikmar(Self) JK-08-008-005-001/32 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   20 Tsering Angmo(Wife) JK-08-008-005-001/33 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   21 Sonam Yangdol JK-08-008-005-001/35 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   22 Thukjay Angmo(Wife) JK-08-008-005-001/37 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   23 Punchok Dawa(Self) JK-08-008-005-001/38 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   24 Sonam Putiith JK-08-008-005-001/41 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   25 Sonam Tsering(Self) JK-08-008-005-001/44 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   26 Sonam Dolmaa JK-08-008-005-001/45 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   27 Tsering Lamo JK-08-008-005-001/42 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   28 Chatan Yangdol JK-08-008-005-001/34 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   29 Lobzang Angmo0 JK-08-008-005-001/47 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 09/02/2020   30 Dolma Tsering JK-08-008-005-001/39 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004929 Credited 11/02/2020   Daily Attendence 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 1323

Total man days : 210