Muster Roll No. : 264	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 1408008/2019-2020/5752/AS    Sanction Date : 29/07/2019
Work Code : 1408008005/AV/8808505859	Work Name : Const of cow shed at Pidmo (1408008005/AV/8808505859)

Measurement Book Detail

MB NO.  32        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 Nawang Tsering(Self) JK-08-008-005-001/1 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001606 Credited 24/10/2019   2 Rigzin Dorjay(Self) JK-08-008-005-001/9 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDA 1408008WL001606 Credited 28/10/2019   3 Lobzang Yangzom JK-08-008-005-001/189 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   4 Tashi Dolma(Wife) JK-08-008-005-001/11 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   5 Lobzang Tashi JK-08-008-005-001/12 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   6 Yangchan Dolma(Self) JK-08-008-005-001/14 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 28/10/2019   7 Tashi Gyalsan(Self) JK-08-008-005-001/163 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   8 Tserring Lamo JK-08-008-005-001/165 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   9 Lobzang Dorjay JK-08-008-005-001/179 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   10 Thukjay Dorjay(Self) JK-08-008-005-001/203 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   11 Rinchan Angmo(Self) JK-08-008-005-001/206 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   12 Dojay Dadul JK-08-008-005-001/201 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   13 Stanzin Chosphel(Father) JK-08-008-005-001/8 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   14 Nawang Tundup(Self) JK-08-008-005-001/3 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 28/10/2019   15 Kunga Angmo(Self) JK-08-008-005-001/4 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   16 Dorjay Tundup(Self) JK-08-008-005-001/5 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   17 Sonam Tundup(Son) JK-08-008-005-001/6 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   18 Stanzin Jinba JK-08-008-005-001/164 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL004156 Credited 09/02/2020   19 Sonam Tundup(Self) JK-08-008-005-001/15 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 28/10/2019   20 Stanzin Namdol(Son) JK-08-008-005-001/13 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   21 Thinlay Namgyal(Self) JK-08-008-005-001/10 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   22 Stanzin Spaldon JK-08-008-005-001/182 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   23 Lobzang Otzer(Self) JK-08-008-005-001/7 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK PADUM JAKA0PADDAM 1408008WL001606 Credited 24/10/2019   24 Stanzin Daskong JK-08-008-005-001/188 ST ZANGLA P P P P P P P 7 189 1323 0 0 1323 JK BANK JAMMU JAKA0MISHR 1408008WL001606 Credited 24/10/2019   Daily Attendence 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31752 Average Per labour 1323

Total man days : 168