Muster Roll No. : 235	Date From : 16/08/2020    Date To : 30/08/2020	Sanction No. : 1408008/2020-2021/38028/AS    Sanction Date : 28/05/2020
Work Code : 1408008005/AV/8808509480	Work Name : Repair & Extension of Ice Hockey Rink Zangla Part - I 2020-21 (1408008005/AV/8808509480)

Measurement Book Detail

MB NO.  216        Page NO.  4

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 Rigzin Dolma JK-08-008-005-001/166 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   2 Stanzin Kunsal(Self) JK-08-008-005-001/174 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   3 Thukjay Skitzom JK-08-008-005-001/187 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   4 Sonam Dorjay(Self) JK-08-008-005-001/184 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   5 Rinchan Dolma JK-08-008-005-001/186 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   6 Stanzin yumtso JK-08-008-005-001/210 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   7 Thukjay Zangmo(Self) JK-08-008-005-001/19 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   8 Lobzand Lamo JK-08-008-005-001/196 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   9 Tsering Faldann JK-08-008-005-001/20 ST ZANGLA A P P P P P P P P P P P P P P 14 204 2856 0 0 2856 JK BANK PADUM JAKA0PADDAM 1408008WL001350 Credited 11/09/2020   10 Dorjay Gyalpo JK-08-008-005-001/202 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   11 Tundup Punchok(Self) JK-08-008-005-001/183 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   12 Lobzang Gyatso(Self) JK-08-008-005-001/172 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   13 Rinchen angmo(Wife) JK-08-008-005-001/173 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   14 Padma Youton(Wife) JK-08-008-005-001/23 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   15 Chusnith Dolma JK-08-008-005-001/24 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   16 Stanzin Khanzet(Self) JK-08-008-005-001/25 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   17 Lobzang Chetan(Self) JK-08-008-005-001/26 ST ZANGLA A P A A P P P P P P P P P P P 12 204 2448 0 0 2448 JK BANK PADUM JAKA0PADDAM 1408008WL001350 Credited 11/09/2020   18 Punchok Dorjay(Self) JK-08-008-005-001/27 ST ZANGLA P A P P A P P P P P P P P P P 13 204 2652 0 0 2652 JK BANK PADUM JAKA0PADDAM 1408008WL001350 Credited 11/09/2020   19 Lobzang Dolker JK-08-008-005-001/28 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   20 Tsering Raftan JK-08-008-005-001/29 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   21 Paksang Angmo JK-08-008-005-001/30 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   22 Thukjay Dolkar JK-08-008-005-001/31 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   23 Tsering Angmo(Wife) JK-08-008-005-001/33 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   24 Chatan Yangdol JK-08-008-005-001/34 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   25 Tashi Lahmo JK-08-008-005-001/54 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   26 Thinlay Choton JK-08-008-005-001/21 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   27 Lobzang Tundup(Self) JK-08-008-005-001/22 ST ZANGLA 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 1408008WL001350 Credited 11/09/2020   Daily Attendence 25 26 26 26 26 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 81396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 81396 Average Per labour 3014.6667

Total man days : 399