Muster Roll No. : 68	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : 1408008/2019-2020/6743/AS    Sanction Date : 29/07/2019
Work Code : 1408008007/RC/8808511369	Work Name : Const. of Cemented foot path at soo Sani (1408008007/RC/8808511369)

Measurement Book Detail

MB NO.  18        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 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 Sonam Otzer(Self) JK-08-008-007-002/43 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 28/10/2019   2 Tsering Dolma JK-08-008-007-002/45 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   3 Punchok Dolma JK-08-008-007-002/46 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   4 Punchok Tolma JK-08-008-007-002/57 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   5 Chosdol(Wife) JK-08-008-007-002/58 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 28/10/2019   6 Kesang Chuskit JK-08-008-007-002/59 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   7 Fenba Dolma(Wife) JK-08-008-007-002/68 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   8 Tsering Choton JK-08-008-007-002/7 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   9 Dawa Dolma JK-08-008-007-002/74 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   10 Padma Tsomo JK-08-008-007-002/78 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   11 Tsering Yangskit JK-08-008-007-002/10 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   12 Sonam Choskit(Daughter) JK-08-008-007-002/12 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   13 Angchok Dorjay JK-08-008-007-002/13 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   14 Nawang Dolma JK-08-008-007-002/234 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   15 Stanzin Lazes JK-08-008-007-002/238 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   16 Kunzang Dolma JK-08-008-007-002/253 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   17 Stanzin Spalzes(Self) JK-08-008-007-002/257 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   18 Lobzang Padma JK-08-008-007-002/261 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   19 Lobzang Rinchen JK-08-008-007-002/262 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   20 Stanzin Namdol JK-08-008-007-002/266 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   21 Tsering Choton(Self) JK-08-008-007-002/267 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   22 Phunchok Dolma(Self) JK-08-008-007-002/268 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   23 Tashi Pithit(Wife) JK-08-008-007-002/39 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 28/10/2019   24 Sonam Yangskith JK-08-008-007-002/41 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   25 Tsering Skitzom JK-08-008-007-002/42 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   26 Tsering Nurboo JK-08-008-007-002/260 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   27 Kunzang Dolma(Self) JK-08-008-007-002/11 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   28 Tsetan Dolma JK-08-008-007-002/8 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   29 Sonam Choton JK-08-008-007-002/5 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   30 Tsering Falkey(Self) JK-08-008-007-002/1 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   31 Chatan Dolkar JK-08-008-007-002/3 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   32 Stanzin Palkit JK-08-008-007-002/44 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   33 Tashi Motup(Self) JK-08-008-007-002/9 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 28/10/2019   34 Tsering Choston(Wife) JK-08-008-007-002/4 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   35 Tundup Dolma JK-08-008-007-002/40 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 24/10/2019   36 Sonam Angmo(Wife) JK-08-008-007-002/2 ST SANI P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001498 Credited 28/10/2019   Daily Attendence 36 36 36 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47628 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47628 Average Per labour 1323

Total man days : 252