Muster Roll No. : 478	Date From : 04/10/2020    Date To : 18/10/2020	Sanction No. : 1408008/2020-2021/36931/AS    Sanction Date : 28/05/2020
Work Code : 1408008009/AV/8808509483	Work Name : Const.of play field at Kumik Part-I 2020-21 (1408008009/AV/8808509483)

Measurement Book Detail

MB NO.  211        Page NO.  5

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 Lobzang Kunga(Self) JK-08-008-009-001/144 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060       1408008WL002460 Credited 05/04/2021   2 Stanzin Nangsal(Self) JK-08-008-009-001/182 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL002460 Credited 05/04/2021   3 Tundup Gyaltsen JK-08-008-009-001/102 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   4 Rigzin Yangtol(Wife) JK-08-008-009-001/108 ST STONGDAY P P P P P P P P P P P P P P P 15 204 3060 0 0 3060 JK BANK PADUM 1408008WL002460 Credited 05/04/2021   5 Sonam Tsomo(Wife) JK-08-008-009-001/116 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   6 Rigzin CHosdon JK-08-008-009-001/117 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   7 Sonam chosdon(Self) JK-08-008-009-001/120 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   8 Tashi Dolma(Self) JK-08-008-009-001/100 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   9 Sonam Yangdon(Self) JK-08-008-009-001/101 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   10 Tashi Chozom(Self) JK-08-008-009-001/109 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   11 Sonam Dolma(Daughter) JK-08-008-009-001/110 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   12 Thukjay Zangmo JK-08-008-009-001/112 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   13 Tsewang Zang mo(Self) JK-08-008-009-001/114 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   14 Nawang dolma(Self) JK-08-008-009-001/103 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   15 Pedma Tsomo JK-08-008-009-001/104 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   16 Dechan Dolkar JK-08-008-009-001/105 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   17 Thukjay Dolma JK-08-008-009-001/106 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   18 Tashi Angmo(Self) JK-08-008-009-001/107 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   19 Stanzin Yangdon JK-08-008-009-001/190 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   20 Stanzin Dolma JK-08-008-009-001/192 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   21 Sonam Chorol JK-08-008-009-001/193 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   22 Kunzang Dolma JK-08-008-009-001/194 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   23 Rigzin Yangdol(Wife) JK-08-008-009-001/88 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   24 eashey thinley JK-08-008-009-001/89 ST STONGDAY 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 1408008WL002460 Credited 05/04/2021   Daily Attendence 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 73440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 73440 Average Per labour 3060

Total man days : 360