Muster Roll No. : 184	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 1408008/2019-2020/6736/AS    Sanction Date : 29/07/2019
Work Code : 1408008006/IC/8808510616	Work Name : repair of mayour khul at Shela (1408008006/IC/8808510616)

Measurement Book Detail

MB NO.  15        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 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 Stanzin Chemat(Wife) JK-08-008-006-001/31 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001577 Credited 24/10/2019   2 Halzang Yangskit JK-08-008-006-001/32 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   3 Thukjay Dolkar JK-08-008-006-001/33 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   4 Stanzin Dolma JK-08-008-006-001/34 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   5 Stanzin Dolma JK-08-008-006-001/35 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 28/10/2019   6 Tsering Angmo JK-08-008-006-001/36 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   7 Sonam Lamo JK-08-008-006-001/37 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001577 Credited 24/10/2019   8 Tashi Youton JK-08-008-006-001/40 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   9 Stanzin Angmo JK-08-008-006-001/41 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   10 Yangchan Dolkar JK-08-008-006-001/42 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK Padum Zanskar 0151000000 1408008WL001577 Credited 24/10/2019   11 Sonam Tolma JK-08-008-006-001/43 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   12 Skalzang Youton JK-08-008-006-001/44 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   13 Faldan Gyatso(Self) JK-08-008-006-001/45 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 28/10/2019   14 Choszim Angmo JK-08-008-006-001/46 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   15 Tsering Tolma JK-08-008-006-001/47 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   16 Tsering Zangmo(Wife) JK-08-008-006-001/27 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   17 Stanzin jigzang JK-08-008-006-001/271 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 28/10/2019   18 Deachan Dolma JK-08-008-006-001/28 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   19 Stanzin Yangdol(Wife) JK-08-008-006-001/29 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   20 Dachan Tsogail JK-08-008-006-001/49 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   21 pasang Tolhar JK-08-008-006-001/50 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   22 Tsering Angchuk(Husband) JK-08-008-006-001/38 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   23 Lobzang Angmo JK-08-008-006-001/39 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   24 Stanzin Rangdol JK-08-008-006-001/48 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   25 Thukjay Konchok(Wife) JK-08-008-006-001/30 ST PADUM P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001577 Credited 24/10/2019   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33075 Average Per labour 1323

Total man days : 175