Muster Roll No. : 840	Date From : 01/01/2022    Date To : 15/01/2022	Sanction No. : 3708008/2021-2022/4565/AS    Sanction Date : 19/07/2021
Work Code : 3708008005/RC/GIS/73532	Work Name : Const of Pony road from Chazar to Sherap Chumik at Chazar (3708008005/RC/GIS/73532)

Measurement Book Detail

MB NO.  1010        Page NO.  95

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 Norbu(Self) JK-08-008-005-001/141 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 3708008WL003321 Credited 10/03/2022   2 Tsering Stobdan(Self) JK-08-008-005-001/142 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 3708008WL003321 Credited 10/03/2022   3 Tsewang Nurboo(Husband) JK-08-008-005-001/150 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 3708008WL003321 Credited 10/03/2022   4 Tsewang Dolma(Wife) JK-08-008-005-001/152 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 3708008WL003321 Credited 10/03/2022   5 Dawa Dolma JK-08-008-005-001/178 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 3708008WL003321 Credited 10/03/2022   6 Thukjay Palkit(Self) JK-08-008-005-001/138 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 3708008WL003321 Credited 10/03/2022   7 phunchok namgail JK-08-008-005-001/140 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 3708008WL003321 Credited 10/03/2022   8 Sonam Tundup(Self) JK-08-008-005-001/137 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 3708008WL003321 Credited 10/03/2022   9 Stanzin Gurmath(Self) JK-08-008-005-001/217 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 3708008WL003321 Credited 10/03/2022   10 Stanzin Yangchan(Self) JK-08-008-005-001/218 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 3708008WL003321 Credited 10/03/2022   11 Lobzang Chsodon JK-08-008-005-001/53 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 3708008WL003321 Credited 10/03/2022   12 Thukjay Palkit JK-08-008-005-001/161 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 3708008WL003321 Credited 10/03/2022   13 Stanzin Chodon JK-08-008-005-001/162 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 3708008WL003321 Credited 10/03/2022   14 Padma Dorjay(Self) JK-08-008-005-001/176 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 3708008WL003321 Credited 10/03/2022   15 Lobzang Tsering(Self) JK-08-008-005-001/177 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 3708008WL003321 Credited 10/03/2022   16 Thukjay karshok JK-08-008-005-001/153 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 3708008WL003321 Credited 10/03/2022   17 Lobzang Tsetan JK-08-008-005-001/155 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 3708008WL003321 Credited 10/03/2022   18 Thukjay Lotus(Self) JK-08-008-005-001/157 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 3708008WL003321 Credited 10/03/2022   19 Sonam Dolma JK-08-008-005-001/158 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 3708008WL003321 Credited 10/03/2022   20 Thukjay Zangmo JK-08-008-005-001/159 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 3708008WL003321 Credited 10/03/2022   21 Karma Namgyal(Self) JK-08-008-005-001/143 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 3708008WL003321 Credited 10/03/2022   22 Stanzin Patkar(Self) JK-08-008-005-001/144 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 3708008WL003321 Credited 10/03/2022   23 Tsewang Thinlay(Self) JK-08-008-005-001/145 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 3708008WL0003857 Credited 08/05/2022   24 Tsering Punchok JK-08-008-005-001/146 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 3708008WL0003857 Credited 08/05/2022   25 Skalzang Choszom JK-08-008-005-001/147 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 3708008WL003321 Credited 10/03/2022   26 Stanzin Tsering(Self) JK-08-008-005-001/148 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 3708008WL003321 Credited 10/03/2022   27 Sonam Choston JK-08-008-005-001/149 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 3708008WL003321 Credited 10/03/2022   28 Lobzang Tsomoo JK-08-008-005-001/160 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 3708008WL003321 Credited 10/03/2022   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 89880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89880 Average Per labour 3210

Total man days : 420