Muster Roll No. : 25	Date From : 31/07/2021    Date To : 14/08/2021	Sanction No. : 3708008/2021-2022/4970/AS    Sanction Date : 23/07/2021
Work Code : 3708008006/RC/GIS/73588	Work Name : Constt. Of Foot Path from Main Gate to Dukhang Kongma & Zimshung Soma at Stakrimo (3708008006/RC/GIS/73588)

Measurement Book Detail

MB NO.  394        Page NO.  394

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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   2 Lobzang chospal JK-08-008-006-001/17 ST PADUM 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 3708008WL000216 Credited 25/08/2021   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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   4 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000636 Credited 10/03/2022   5 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   6 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   7 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   8 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   9 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   10 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   11 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   12 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   13 Tsewang Namgyal(Self) JK-08-008-006-001/289 ST PADUM 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 3708008WL000216 Credited 25/08/2021   14 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   15 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 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL000216 Credited 25/08/2021   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 48150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48150 Average Per labour 3210

Total man days : 225