Muster Roll No. : 517	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : 1408008/2019-2020/5602/AS    Sanction Date : 29/07/2019
Work Code : 1408008009/RC/8808511011	Work Name : Const. of F/Path Changra to Langang Kumik (1408008009/RC/8808511011)

Measurement Book Detail

MB NO.  43        Page NO.  14

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 Lobzang Kunga(Self) JK-08-008-009-001/144 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323       1408008WL005594 Credited 09/02/2020   2 Stanzin Nangsal(Self) JK-08-008-009-001/182 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL005594 Credited 11/02/2020   3 Tundup Gyaltsen JK-08-008-009-001/102 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005594 Credited 09/02/2020   4 Rigzin Yangtol(Wife) JK-08-008-009-001/108 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM 1408008WL005594 Credited 09/02/2020   5 sonam Dawa JK-08-008-009-001/83 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005594 Credited 11/02/2020   6 Sonam Tsomo(Wife) JK-08-008-009-001/116 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL005594 Credited 09/02/2020   7 Rigzin CHosdon JK-08-008-009-001/117 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   8 Sonam chosdon(Self) JK-08-008-009-001/120 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   9 Tashi Dolma(Self) JK-08-008-009-001/100 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   10 Sonam Yangdon(Self) JK-08-008-009-001/101 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   11 Tashi Lamo(Self) JK-08-008-009-001/84 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   12 Padma Dolkar(Self) JK-08-008-009-001/85 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   13 Thinley Palmo(Self) JK-08-008-009-001/86 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   14 Stanzin Chonzom(Sister) JK-08-008-009-001/87 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   15 Rigzin Yangdol(Wife) JK-08-008-009-001/88 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   16 eashey thinley JK-08-008-009-001/89 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   17 MUtup Zangmo(Self) JK-08-008-009-001/90 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   18 Tsering Mutup JK-08-008-009-001/92 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   19 Thinley choton JK-08-008-009-001/93 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   20 Skalzang Thupstan JK-08-008-009-001/94 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   21 Lopzang chozom(Self) JK-08-008-009-001/97 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   22 Sonam Youdon(Self) JK-08-008-009-001/98 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   23 Skalzang Yangchen(Self) JK-08-008-009-001/99 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   24 Tashi Chozom(Self) JK-08-008-009-001/109 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   25 Sonam Dolma(Daughter) JK-08-008-009-001/110 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   26 Thukjay Zangmo JK-08-008-009-001/112 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   27 Norzom Palmo JK-08-008-009-001/113 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   28 Tsewang Zang mo(Self) JK-08-008-009-001/114 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   29 Nawang dolma(Self) JK-08-008-009-001/103 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   30 Pedma Tsomo JK-08-008-009-001/104 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   31 Dechan Dolkar JK-08-008-009-001/105 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   32 Thukjay Dolma JK-08-008-009-001/106 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   33 Tashi Angmo(Self) JK-08-008-009-001/107 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   34 Stanzin Yangdon JK-08-008-009-001/190 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   35 Stanzin Dolma JK-08-008-009-001/192 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   36 Sonam Chorol JK-08-008-009-001/193 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   37 Kunzang Dolma JK-08-008-009-001/194 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   38 Kalzang Choszom JK-08-008-009-001/195 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   39 Tashi Dolma JK-08-008-009-001/196 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 11/02/2020   40 lobzang JK-08-008-009-001/199 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   41 Dolma Namtak JK-08-008-009-001/200 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   42 Lobzang Choszom JK-08-008-009-001/203 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   43 Eashay Choton(Self) JK-08-008-009-001/204 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   44 Dachan Angmo(Self) JK-08-008-009-001/206 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   45 Stanzin Choszen(Self) JK-08-008-009-001/208 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   46 Soanm Wangmo(Self) JK-08-008-009-001/80 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   47 Sonam Choton(Self) JK-08-008-009-001/82 ST STONGDAY P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL005594 Credited 09/02/2020   Daily Attendence 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 62181 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62181 Average Per labour 1323

Total man days : 329