Muster Roll No. : 67	Date From : 01/07/2020    Date To : 15/07/2020	Sanction No. : 1408008/2020-2021/38030/AS    Sanction Date : 28/05/2020
Work Code : 1408008005/AV/8808509482	Work Name : Repair & Extension of Ice Hockey Rink Zangla Part -III 2020-21 (1408008005/AV/8808509482)

Measurement Book Detail

MB NO.  200        Page NO.  246

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 Tsering Dolkar(Self) JK-08-008-005-001/80 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDA 1408008WL000603 Credited 29/08/2020   2 Stanzin Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   3 Chimat Angmo(Self) JK-08-008-005-001/82 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   4 Tashi Otzar(Self) JK-08-008-005-001/83 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   5 Tsering Dolma(Self) JK-08-008-005-001/85 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   6 Tsering Lamo(Self) JK-08-008-005-001/86 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   7 Nima Dolma(Sister) JK-08-008-005-001/87 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   8 Tashi Choszin(Self) JK-08-008-005-001/88 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   9 Sonam Spalak(Self) JK-08-008-005-001/91 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   10 Tsering Dolkar(Self) JK-08-008-005-001/70 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   11 Lobzang Palmo(Daughter) JK-08-008-005-001/71 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   12 Rigzin Latol(Self) JK-08-008-005-001/72 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   13 Lobzang Stadon JK-08-008-005-001/74 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   14 Tsering Choton(Self) JK-08-008-005-001/75 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   15 Padma Lamo(Self) JK-08-008-005-001/76 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   16 Sonam Dolkar(Self) JK-08-008-005-001/77 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   17 J/D/Namgal(Self) JK-08-008-005-001/78 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   18 Sonam Chsdon(Wife) JK-08-008-005-001/93 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   19 Tsering Chosdon JK-08-008-005-001/94 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   20 Pedma Lazom JK-08-008-005-001/73 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   21 Stanzin Angmo(Wife) JK-08-008-005-001/84 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   22 Lobzand Skitzom JK-08-008-005-001/92 ST ZANGLA P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM JAKA0PADDAM 1408008WL000603 Credited 29/08/2020   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67320 Average Per labour 3060

Total man days : 330