Muster Roll No. : 406	Date From : 17/09/2021    Date To : 01/10/2021	Sanction No. : 3708008/2021-2022/4567/AS    Sanction Date : 19/07/2021
Work Code : 3708008005/RC/GIS/73533	Work Name : Const of briddel path from Pidmo to Serdong Khor at Pidmo (3708008005/RC/GIS/73533)

Measurement Book Detail

MB NO.  1012        Page NO.  55

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 Nawang Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL001136 Credited 17/12/2021   2 Rigzin Dorjay(Self) JK-08-008-005-001/9 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDA 3708008WL001136 Credited 18/12/2021   3 Tashi Dolma(Wife) JK-08-008-005-001/11 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   4 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL003312 Credited 10/03/2022   5 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 18/12/2021   6 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   7 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   8 Lobzang Dorjay JK-08-008-005-001/179 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   9 Thukjay Dorjay(Self) JK-08-008-005-001/203 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   10 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   11 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   12 Stanzin Chosphel(Father) JK-08-008-005-001/8 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   13 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 18/12/2021   14 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   15 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   16 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   17 Stanzin Jinba JK-08-008-005-001/164 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   18 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 18/12/2021   19 Stanzin Namdol(Son) JK-08-008-005-001/13 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   20 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   21 Stanzin Spaldon JK-08-008-005-001/182 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   22 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK PADUM JAKA0PADDAM 3708008WL001136 Credited 17/12/2021   23 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 JK BANK JAMMU JAKA0MISHR 3708008WL001136 Credited 17/12/2021   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73830 Average Per labour 3210

Total man days : 345