Muster Roll No. : 260	Date From : 16/08/2017    Date To : 30/08/2017	Sanction No. : 213 stak    Sanction Date : 21/06/2017
Work Code : 1408008006/LD/63333	Work Name : Groumd levelling uStakrimo Padum (1408008006/LD/63333)

Measurement Book Detail

MB NO.  2        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 Tundup Chosphel(Self) JK-08-008-006-001/16 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   2 Rigzin Fallkay(Self) JK-08-008-006-001/17 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   3 Tsering Namgyal(Self) JK-08-008-006-001/18 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   4 Skalzang Dorjay(Self) JK-08-008-006-001/19 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   5 Tsering Mutop(Self) JK-08-008-006-001/20 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   6 Nawang Sonam(Self) JK-08-008-006-001/21 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   7 Stanzin Tashi JK-08-008-006-001/214 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   8 Tundup Dorjay(Self) JK-08-008-006-001/22 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   9 Lobzang Stanzin(Self) JK-08-008-006-001/223 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   10 Urgan Skalzang(Self) JK-08-008-006-001/224 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   11 Padma Rigzin(Self) JK-08-008-006-001/23 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   12 Tsewang Sandup(Self) JK-08-008-006-001/24 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   13 Rigzin Tamchos(Self) JK-08-008-006-001/25 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   14 Lobzang Stanzin(Self) JK-08-008-006-001/26 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   15 Tsering Tashi(Self) JK-08-008-006-001/248 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   16 Tsering Motup(Father) JK-08-008-006-001/222 ST PADUM P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDAM 1408008WL002072 Credited 24/01/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 2685

Total man days : 240