Muster Roll No. : 56	Date From : 16/09/2018    Date To : 30/09/2018	Sanction No. : 768    Sanction Date : 21/06/2018
Work Code : 1408008006/RC/8808483711	Work Name : Const.of foot path at Obarak 2018-19 (1408008006/RC/8808483711)

Measurement Book Detail

MB NO.  23        Page NO.  1

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 Stobdan(Self) JK-08-008-006-001/7 ST PADUM 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 1408008WL001396 Credited 29/03/2019   2 Rigzin Yangdol JK-08-008-006-001/8 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001396 Credited 29/03/2019   3 Sonam Dolma JK-08-008-006-001/9 ST PADUM 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 1408008WL001396 Credited 29/03/2019   4 Tashi Namgyal(Self) JK-08-008-006-001/1 ST PADUM 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 1408008WL001396 Credited 29/03/2019   5 Rinahan Dolma JK-08-008-006-001/10 ST PADUM 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 1408008WL001396 Credited 29/03/2019   6 Changchub Dolma JK-08-008-006-001/11 ST PADUM 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 1408008WL001396 Credited 29/03/2019   7 Sonam Stobgais(Self) JK-08-008-006-001/12 ST PADUM 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 1408008WL001396 Credited 29/03/2019   8 Rigzin Tsomo JK-08-008-006-001/13 ST PADUM 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 1408008WL001396 Credited 29/03/2019   9 Tsewang Palmo JK-08-008-006-001/14 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001396 Credited 29/03/2019   10 Tsering Mutop(Self) JK-08-008-006-001/15 ST PADUM 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 1408008WL001396 Credited 29/03/2019   11 Sonam Angdus(Brother) JK-08-008-006-001/211 ST PADUM 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 1408008WL001396 Credited 29/03/2019   12 Rinchan nurboo JK-08-008-006-001/3 ST PADUM 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 1408008WL001396 Credited 29/03/2019   13 Kasang Dolma JK-08-008-006-001/4 ST PADUM P P P P P P P P P P P P P P P 15 186 2790 0 0 2790 JK BANK Padum Zanskar 0151000000 1408008WL001396 Credited 29/03/2019   14 Stanzin Lamo JK-08-008-006-001/5 ST PADUM 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 1408008WL001396 Credited 29/03/2019   15 Dechan Kunskit JK-08-008-006-001/6 ST PADUM 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 1408008WL001396 Credited 29/03/2019   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 41850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41850 Average Per labour 2790

Total man days : 225