Muster Roll No. : 70	Date From : 18/09/2018    Date To : 02/10/2018	Sanction No. : 784    Sanction Date : 21/06/2018
Work Code : 1408008007/RS/8808483004	Work Name : Const,of Garbage 10 nos at Salapi under Focus 2018-19 (1408008007/RS/8808483004)

Measurement Book Detail

MB NO.  5        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 Tsewang Tundup JK-08-008-007-001/152 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001412 Credited 22/03/2019   2 Tashi Nurboo JK-08-008-007-001/239 ST SALAPI P P P P P P P P P P P P P P P 15 186 2790 0 0 2790       1408008WL001412 Credited 04/06/2019   3 Stanzin Youdon(Sister) JK-08-008-007-001/219 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 1408008WL001412 Credited 22/03/2019   4 Thukjay Tsomo(Self) JK-08-008-007-001/223 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 1408008WL001412 Credited 22/03/2019   5 Lobzang Putith JK-08-008-007-001/228 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 1408008WL001412 Credited 22/03/2019   6 Lobzang Diskith JK-08-008-007-001/231 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 1408008WL001412 Credited 22/03/2019   7 Punchok Dolma(Wife) JK-08-008-007-001/144 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 1408008WL001412 Credited 22/03/2019   8 Punchok Tolhar(Mother) JK-08-008-007-001/164 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 1408008WL001412 Credited 22/03/2019   9 Samtan Gama(Wife) JK-08-008-007-001/172 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 1408008WL001412 Credited 22/03/2019   10 Dorjay Galson JK-08-008-007-001/173 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 1408008WL001412 Credited 04/06/2019   11 Ishey Angmo(Wife) JK-08-008-007-001/186 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 1408008WL001412 Credited 22/03/2019   12 Sonam Dolma JK-08-008-007-001/187 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 1408008WL001412 Credited 22/03/2019   13 Stanzin Ladon JK-08-008-007-001/203 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 1408008WL001412 Credited 22/03/2019   14 Diskith Choszom JK-08-008-007-001/204 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 1408008WL001412 Credited 22/03/2019   15 Sonam Kuntal JK-08-008-007-001/176 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 1408008WL001412 Credited 22/03/2019   16 Chotal JK-08-008-007-001/177 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 1408008WL001412 Credited 22/03/2019   17 Latol JK-08-008-007-001/178 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 1408008WL001412 Credited 22/03/2019   18 Tsering Dolma JK-08-008-007-001/180 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 1408008WL001412 Credited 22/03/2019   19 Tsering Putith JK-08-008-007-001/181 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 1408008WL001412 Credited 22/03/2019   20 S.Kunzoom JK-08-008-007-001/182 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 1408008WL001412 Credited 04/06/2019   21 Tashi JK-08-008-007-001/169 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 1408008WL001412 Credited 22/03/2019   22 Sonam Choszom JK-08-008-007-001/170 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 1408008WL001412 Credited 22/03/2019   23 Chemanth Tolma JK-08-008-007-001/171 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 1408008WL001412 Credited 22/03/2019   24 Sonam Angmo(Wife) JK-08-008-007-001/165 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 1408008WL001412 Credited 22/03/2019   25 Chultim Kassang JK-08-008-007-001/166 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 1408008WL001412 Credited 22/03/2019   26 punchok Dolma(Wife) JK-08-008-007-001/167 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 1408008WL001412 Credited 22/03/2019   27 Lasang Dolma(Daughter) JK-08-008-007-001/145 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 1408008WL001412 Credited 22/03/2019   28 Sonam Dolma(Wife) JK-08-008-007-001/146 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 1408008WL001412 Credited 22/03/2019   29 Tolma Yangskith(Self) JK-08-008-007-001/147 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 1408008WL001412 Credited 22/03/2019   30 Sonam Dasal JK-08-008-007-001/148 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 1408008WL001412 Credited 22/03/2019   31 Sonam Youngdon(Wife) JK-08-008-007-001/149 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 1408008WL001412 Credited 22/03/2019   32 Chetan Youngzan(Wife) JK-08-008-007-001/153 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 1408008WL001412 Credited 22/03/2019   33 Diskith(Wife) JK-08-008-007-001/154 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 1408008WL001412 Credited 22/03/2019   34 Stanzin Nordan JK-08-008-007-001/155 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 1408008WL001412 Credited 22/03/2019   35 Dawa Tsomo(Wife) JK-08-008-007-001/156 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 1408008WL001412 Credited 22/03/2019   36 yangchen Dolma(Wife) JK-08-008-007-001/157 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 1408008WL001412 Credited 22/03/2019   37 Lotus Chospal(Self) JK-08-008-007-001/158 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 1408008WL001412 Credited 22/03/2019   38 Zomskith(Wife) JK-08-008-007-001/159 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 1408008WL001412 Credited 22/03/2019   39 Palzom JK-08-008-007-001/160 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 1408008WL001412 Credited 22/03/2019   40 Dorjay Yangchen JK-08-008-007-001/161 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 1408008WL001412 Credited 22/03/2019   41 Tsewang Norboo JK-08-008-007-001/162 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 1408008WL001412 Credited 22/03/2019   42 Sonam Dolkar JK-08-008-007-001/163 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 1408008WL001412 Credited 22/03/2019   43 Lobzang Ladon JK-08-008-007-001/232 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 1408008WL001412 Credited 22/03/2019   44 Stanzin Angmo JK-08-008-007-001/229 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 1408008WL001412 Credited 22/03/2019   45 Lobzang Lamo JK-08-008-007-001/230 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 1408008WL001412 Credited 22/03/2019   46 Stanzin Palmo JK-08-008-007-001/227 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 1408008WL001412 Credited 22/03/2019   47 Padma Choskith(Mother) JK-08-008-007-001/184 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 1408008WL001412 Credited 22/03/2019   48 Punchok Dolma JK-08-008-007-001/185 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 1408008WL001412 Credited 22/03/2019   49 Lobzang Norboo(Husband) JK-08-008-007-001/247 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 1408008WL001412 Credited 22/03/2019   50 Famba Mutup JK-08-008-007-001/250 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 1408008WL001412 Credited 22/03/2019   51 Sonam Palkith JK-08-008-007-001/264 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 1408008WL001412 Credited 22/03/2019   52 Kunzes Dolma JK-08-008-007-001/143 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 1408008WL001412 Credited 22/03/2019   53 Rigzin Palmo JK-08-008-007-001/183 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 1408008WL001412 Credited 22/03/2019   54 Chosnith Zangmo JK-08-008-007-001/168 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 1408008WL001412 Credited 22/03/2019   55 Tsering Dolma JK-08-008-007-001/174 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 1408008WL001412 Credited 22/03/2019   56 Tsering Yangskith(Wife) JK-08-008-007-001/150 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 1408008WL001412 Credited 22/03/2019   57 Fanba Dolma(Wife) JK-08-008-007-001/151 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 1408008WL001412 Credited 22/03/2019   Daily Attendence 57 57 57 57 57 57 57 57 57 57 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 159030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 159030 Average Per labour 2790

Total man days : 855