Muster Roll No. : 7565	Date From : 02/10/2021    Date To : 10/10/2021	Sanction No. : 2009005/2021-2022/9292/AS    Sanction Date : 31/08/2021
Work Code : 2009005005/IC/GIS/32066	Work Name : Renovation of irrigation canal Soibi thong to Natumching taba at Huidrom

Measurement Book Detail

MB NO.  21005        Page NO.  70

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 Total Attendance Wage Per Day 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 Huidrom Angangcha Meitei(Self) MN-09-005-005-003/1860 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   2 Huidrom Sanatombi Devi(Sister) MN-09-005-005-003/19 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   3 Huidrom Pemcha(Self) MN-09-005-005-003/1851 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   4 Thiyam Bijaya Chanu(Self) MN-09-005-005-003/1857 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   5 Huidrom Gopal Singh(Self) MN-09-005-005-003/1964 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   6 Kshetrimayum Tondon Singh(Self) MN-09-005-005-003/1965 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   7 Kshetrimayum Roshibala Devi(Self) MN-09-005-005-003/1859 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002659 Credited 29/03/2022   8 Nongmaithem Milan(Self) MN-09-005-005-003/1858 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL002659 Credited 29/03/2022   9 Kshetrimayum Bijeta Leima(Self) MN-09-005-005-003/1963 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL002659 Credited 29/03/2022   10 Sagolsem Johnson Singh(Self) MN-09-005-005-003/1967 OTHER Huidrom P P P P P P P P P 9 251 2259 0 0 2259 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL002659 Credited 29/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22590

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

Total Cash payment(In Rs.) Cash 22590 Average Per labour 2259

Total man days : 90