Muster Roll No. : 16	Date From : 01/07/2017    Date To : 15/07/2017	Sanction No. : 541-kumi    Sanction Date : 21/06/2017
Work Code : 1408008009/IC/57078	Work Name : Up- gradation of cemented khul at Kumi (1408008009/IC/57078)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Tsewang Falgon JK-08-008-009-001/105 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685       1408008WL001766 Credited 30/06/2018   2 Lobzang Khando JK-08-008-009-001/199 ST STONGDAY A A A A A A A A A A A A A A A 0 179 0 0 0 0       1408008WL001766   3 Sonam Tsomo(Wife) JK-08-008-009-001/116 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001766 Credited 24/01/2018   4 Stanzin Nangsal(Self) JK-08-008-009-001/182 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001766 Credited 24/01/2018   5 Tundup Gyaltsen JK-08-008-009-001/102 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001766 Credited 24/01/2018   6 Rigzin Yangtol(Wife) JK-08-008-009-001/108 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM 1408008WL001766 Credited 24/01/2018   7 sonam Dawa JK-08-008-009-001/83 ST STONGDAY P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 JK BANK PADUM JAKA0PADDA 1408008WL001766 Credited 30/06/2018   8 Tashi Lamo(Self) JK-08-008-009-001/84 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   9 Padma Dolkar(Self) JK-08-008-009-001/85 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   10 Thinley Palmo(Self) JK-08-008-009-001/86 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   11 Stanzin Chonzom(Sister) JK-08-008-009-001/87 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   12 Rigzin Yangdol(Wife) JK-08-008-009-001/88 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   13 eashey thinley JK-08-008-009-001/89 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   14 MUtup Zangmo(Self) JK-08-008-009-001/90 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   15 Tsering Mutup JK-08-008-009-001/92 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   16 Thinley choton JK-08-008-009-001/93 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   17 Skalzang Thupstan JK-08-008-009-001/94 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   18 dechen Angmo(Self) JK-08-008-009-001/95 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   19 Stanzin Dorje JK-08-008-009-001/96 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   20 Lopzang chozom(Self) JK-08-008-009-001/97 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   21 Sonam Youdon(Self) JK-08-008-009-001/98 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   22 Skalzang Yangchen(Self) JK-08-008-009-001/99 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   23 Tashi Chozom(Self) JK-08-008-009-001/109 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   24 Sonam Dolma(Daughter) JK-08-008-009-001/110 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   25 Thukjay Zangmo JK-08-008-009-001/112 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   26 Norzom Palmo JK-08-008-009-001/113 ST STONGDAY 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 1408008WL002550 Rejected   27 Tsewang Zang mo(Self) JK-08-008-009-001/114 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   28 Nawang dolma(Self) JK-08-008-009-001/103 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   29 Rinchen Dorje JK-08-008-009-001/104 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   30 Tashi Dolma(Self) JK-08-008-009-001/100 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   31 Sonam Yangdon(Self) JK-08-008-009-001/101 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   32 Stanzin Yangdon JK-08-008-009-001/190 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   33 Stanzin Dolma JK-08-008-009-001/192 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   34 Sonam Chorol JK-08-008-009-001/193 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   35 Kunzang Dolma JK-08-008-009-001/194 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   36 Kalzang Choszom JK-08-008-009-001/195 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   37 Tashi Dolma JK-08-008-009-001/196 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   38 Rigzin CHosdon JK-08-008-009-001/117 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   39 Sonam chosdon(Self) JK-08-008-009-001/120 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   40 Thukjay Dolma JK-08-008-009-001/106 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   41 Tashi Angmo(Self) JK-08-008-009-001/107 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   42 Dolma Namtak JK-08-008-009-001/200 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   43 Soanm Wangmo(Self) JK-08-008-009-001/80 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   44 Tsewang Putith(Self) JK-08-008-009-001/81 ST STONGDAY 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 1408008WL001766 Credited 24/01/2018   45 Sonam Choton(Self) JK-08-008-009-001/82 ST STONGDAY 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 1408008WL001766 Credited 30/06/2018   Daily Attendence 44 44 44 44 44 44 44 44 44 44 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 118140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 118140 Average Per labour 2625.3333

Total man days : 660