Muster Roll No. : 138	Date From : 18/07/2020    Date To : 01/08/2020	Sanction No. : 1408008/2020-2021/38059/AS    Sanction Date : 28/05/2020
Work Code : 1408008009/AV/8808509485	Work Name : Const. of Ice Hockey Rink at Stongday Part- I 2020-21 (1408008009/AV/8808509485)

Measurement Book Detail

MB NO.  212        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 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 Motup Zangmo(Wife) JK-08-008-009-001/63 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 1408008WL000901 Credited 29/08/2020   2 Thukjay Dolma(Wife) JK-08-008-009-001/66 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 1408008WL000901 Credited 29/08/2020   3 Stanzin Stobjor(Self) JK-08-008-009-001/180 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 1408008WL000901 Credited 29/08/2020   4 Dachan Angmo JK-08-008-009-001/3 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 1408008WL000901 Credited 29/08/2020   5 Sonam Targais(Self) JK-08-008-009-001/30 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 1408008WL000901 Credited 29/08/2020   6 Sonam Kunzes(Wife) JK-08-008-009-001/31 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 THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL000901 Credited 29/08/2020   7 Stanzin Rigzang(Self) JK-08-008-009-001/1 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 1408008WL000901 Credited 29/08/2020   8 Stanzin Lameth(Self) JK-08-008-009-001/10 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 1408008WL000901 Credited 29/08/2020   9 Stanzin Stobjor JK-08-008-009-001/11 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 1408008WL001938 Credited 05/04/2022   10 Sonam Diskith JK-08-008-009-001/12 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 1408008WL000901 Credited 29/08/2020   11 Tsering Dolma(Wife) JK-08-008-009-001/13 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 THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL000901 Credited 29/08/2020   12 Sonam Dolkar JK-08-008-009-001/14 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 1408008WL000901 Credited 29/08/2020   13 Jigmath Spalbar(Self) JK-08-008-009-001/140 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 1408008WL000901 Credited 29/08/2020   14 Stanzin Palmoo JK-08-008-009-001/15 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 1408008WL000901 Credited 29/08/2020   15 Tsering Angchok(Self) JK-08-008-009-001/16 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 1408008WL000901 Credited 29/08/2020   16 Tsering Choszom JK-08-008-009-001/17 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 1408008WL000901 Credited 29/08/2020   17 Tsultim Tankon(Self) JK-08-008-009-001/185 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 1408008WL000901 Credited 29/08/2020   18 Stanzin Tsewang JK-08-008-009-001/187 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 1408008WL000901 Credited 29/08/2020   19 Sonam Diskith JK-08-008-009-001/19 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 1408008WL000901 Credited 29/08/2020   20 Sonam Yangdon JK-08-008-009-001/197 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 1408008WL000901 Credited 29/08/2020   21 Stanzin Chaksal JK-08-008-009-001/198 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 1408008WL000901 Credited 29/08/2020   22 Sonam Chostop(Self) JK-08-008-009-001/2 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 1408008WL000901 Credited 29/08/2020   23 Sonam Chosdon JK-08-008-009-001/20 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 1408008WL000901 Credited 29/08/2020   24 Dawa Chuskiet(Self) JK-08-008-009-001/205 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 1408008WL000901 Credited 29/08/2020   25 Palzang Yangdol(Self) JK-08-008-009-001/207 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 1408008WL000901 Credited 29/08/2020   26 Skalzang Dolma(Self) JK-08-008-009-001/209 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 1408008WL000901 Credited 29/08/2020   27 Stanzin Laskit JK-08-008-009-001/210 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 1408008WL000901 Credited 29/08/2020   28 Kesang Dolma JK-08-008-009-001/211 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 1408008WL000901 Credited 29/08/2020   29 Skalzang Chuskith JK-08-008-009-001/212 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 1408008WL000901 Credited 29/08/2020   30 Stanzin Ladol JK-08-008-009-001/213 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 1408008WL000901 Credited 29/08/2020   31 Dorjay Dolma JK-08-008-009-001/22 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 1408008WL000901 Credited 29/08/2020   32 lobzang Choszom(Daughter) JK-08-008-009-001/23 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 THE JAMMU AND KASHMIR BANK , PADAM-ZANSKAR NON MICR 1408008WL000901 Credited 29/08/2020   33 stanzin Padma(Daughter) JK-08-008-009-001/24 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 1408008WL000901 Credited 29/08/2020   34 Sonam Lazom JK-08-008-009-001/25 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 1408008WL000901 Credited 29/08/2020   35 Stanzin Paldon JK-08-008-009-001/26 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 1408008WL000901 Credited 29/08/2020   36 Tsering Dolma JK-08-008-009-001/27 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 1408008WL000901 Credited 29/08/2020   37 Tsering Faksang(Self) JK-08-008-009-001/28 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 1408008WL000901 Credited 29/08/2020   38 Deachan Palmo JK-08-008-009-001/18 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 1408008WL000901 Credited 29/08/2020   39 Lobzang Kunsal JK-08-008-009-001/184 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 1408008WL000901 Credited 29/08/2020   40 Chatan Angmo(Self) JK-08-008-009-001/183 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 1408008WL000901 Credited 29/08/2020   41 Kesang Dolma JK-08-008-009-001/29 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 1408008WL000901 Credited 29/08/2020   Daily Attendence 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 125460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 125460 Average Per labour 3060

Total man days : 615