Muster Roll No. : 178	Date From : 17/10/2018    Date To : 31/10/2018	Sanction No. : 791    Sanction Date : 21/06/2018
Work Code : 1408008007/IC/8808482901	Work Name : Re pair of Khul at GYapak under 2018-19 (1408008007/IC/8808482901)

Measurement Book Detail

MB NO.  20        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 Angdus Tsomo(Wife) JK-08-008-007-001/189 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM 1408008WL001438 Credited 05/06/2019   2 Yangchen Dolma JK-08-008-007-001/224 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001438 Credited 05/06/2019   3 Tenzin Dolma JK-08-008-007-001/225 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDA 1408008WL001438 Credited 05/06/2019   4 Dechan Dolma JK-08-008-007-001/255 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   5 Dawa Zangmo(Self) JK-08-008-007-001/256 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   6 Chewang Yangjor(Self) JK-08-008-007-001/188 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   7 Padma Angmo(Wife) JK-08-008-007-001/190 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   8 Tsering Punchok(Self) JK-08-008-007-001/191 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   9 Chewang Yangdol(Wife) JK-08-008-007-001/192 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   10 Halzang Diskith(Wife) JK-08-008-007-001/193 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   11 Lobzang Chonzin(Sister) JK-08-008-007-001/194 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   12 Tsering Motup(Self) JK-08-008-007-001/195 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   13 Stanzin Putith JK-08-008-007-001/196 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   14 Sonam Yongdon JK-08-008-007-001/197 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   15 Sonam Tolma JK-08-008-007-001/198 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   16 Tsering Doma(Self) JK-08-008-007-001/199 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   17 Rigzin Dolkar JK-08-008-007-001/200 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   18 Lobzang Spalmo JK-08-008-007-001/201 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   19 Daskith JK-08-008-007-001/202 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK PADUM JAKA0PADDAM 1408008WL001438 Credited 05/06/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53010 Average Per labour 2790

Total man days : 285