Muster Roll No. : 315	Date From : 09/09/2019    Date To : 15/09/2019	Sanction No. : 1408008/2019-2020/5742/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/FP/8808507544	Work Name : const. of P/bund atTokpo Zangla (1408008005/FP/8808507544)

Measurement Book Detail

MB NO.  40        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 Tsering Dolkar(Self) JK-08-008-005-001/80 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001617 Credited 28/10/2019   2 Stanzin Zangmo(Self) JK-08-008-005-001/81 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   3 Chimat Angmo(Self) JK-08-008-005-001/82 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   4 Tashi Otzar(Self) JK-08-008-005-001/83 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   5 Tsering Dolma(Self) JK-08-008-005-001/85 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   6 Tsering Lamo(Self) JK-08-008-005-001/86 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   7 Nima Dolma(Sister) JK-08-008-005-001/87 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   8 Tashi Choszin(Self) JK-08-008-005-001/88 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   9 K C Namgil(Self) JK-08-008-005-001/89 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 28/10/2019   10 Sonam Spalak(Self) JK-08-008-005-001/91 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 28/10/2019   11 Tsering Chosdon JK-08-008-005-001/94 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   12 Stanzin Angmo(Wife) JK-08-008-005-001/84 ST ZANGLA A A A A A P P 2 189 378 0 0 378 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   13 Lobzang Tonyoth Namgyal JK-08-008-005-001/79 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001617 Credited 24/10/2019   Daily Attendence 12 12 12 12 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16254 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1250.3077

Total man days : 86