Muster Roll No. : 381	Date From : 15/09/2021    Date To : 29/09/2021	Sanction No. : 3708008/2021-2022/4110/AS    Sanction Date : 20/07/2021
Work Code : 3708008007/RC/GIS/73470	Work Name : Constt.of Link Road Sani Sarichen to haryok Soo-Sani (3708008007/RC/GIS/73470)

Measurement Book Detail

MB NO.  156        Page NO.  4

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 Tsering Yangskit JK-08-008-007-002/10 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   2 Sonam Choskit(Daughter) JK-08-008-007-002/12 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   3 Angchok Dorjay JK-08-008-007-002/13 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   4 Nawang Dolma JK-08-008-007-002/234 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   5 Stanzin Lazes JK-08-008-007-002/238 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   6 Kunzang Dolma JK-08-008-007-002/253 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   7 Stanzin Spalzes(Self) JK-08-008-007-002/257 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   8 Lobzang Padma JK-08-008-007-002/261 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   9 Lobzang Rinchen JK-08-008-007-002/262 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   10 Stanzin Namdol JK-08-008-007-002/266 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   11 Tsering Choton(Self) JK-08-008-007-002/267 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   12 Phunchok Dolma(Self) JK-08-008-007-002/268 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   13 Tashi Pithit(Wife) JK-08-008-007-002/39 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   14 Sonam Yangskith JK-08-008-007-002/41 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   15 Tsering Skitzom JK-08-008-007-002/42 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   16 Punchok Tolma JK-08-008-007-002/57 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   17 Chosdol(Wife) JK-08-008-007-002/58 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   18 Kesang Chuskit JK-08-008-007-002/59 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   19 Fenba Dolma(Wife) JK-08-008-007-002/68 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   20 Tsering Choton JK-08-008-007-002/7 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   21 Dawa Dolma JK-08-008-007-002/74 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   22 Padma Tsomo JK-08-008-007-002/78 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   23 Tsering Dolma JK-08-008-007-002/45 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   24 Punchok Dolma JK-08-008-007-002/46 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   25 Sonam Choton JK-08-008-007-002/5 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   26 Tsetan Dolma JK-08-008-007-002/8 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   27 Tsering Nurboo JK-08-008-007-002/260 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   28 Kunzang Dolma(Self) JK-08-008-007-002/11 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   29 Chatan Dolkar JK-08-008-007-002/3 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   30 Stanzin Palkit JK-08-008-007-002/44 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   31 Padma Choton JK-08-008-007-002/4 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   32 Tundup Dolma JK-08-008-007-002/40 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   33 Sonam Angmo(Wife) JK-08-008-007-002/2 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   34 Tashi Motup(Self) JK-08-008-007-002/9 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   35 Tsewang Dolma LD-08-008-007-002/286 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   36 Lobzang Rigzin JK-08-008-007-002/1 ST SANI P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000987 Credited 17/10/2021   Daily Attendence 36 36 36 36 36 36 36 36 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 115560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 115560 Average Per labour 3210

Total man days : 540