Muster Roll No. : 3067	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2009005/2022-2023/1252/AS    Sanction Date : 14/03/2023
Work Code : 2009005008/WC/GIS/69821	Work Name : Renovation of community pond at Wakhong

Measurement Book Detail

MB NO.  82023        Page NO.  13

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 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 S. Ibemhal Devi(Wife) MN-09-005-008-002/119 OTHER Terapur P P P A P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   2 Wayenbam Tomba(Self) MN-09-005-008-002/120 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   3 Naorem Khamnu Devi(Self) MN-09-005-008-002/126 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   4 S.Abem Devi(Daughter-in-Law) MN-09-005-008-002/121 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Ngairangbam Kamala Devi(Self) MN-09-005-008-002/1170 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Wayenbam Romesh Singh(Self) MN-09-005-008-002/1176 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   7 Naoroibam Iboyai Singh(Self) MN-09-005-008-002/1177 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Lairengbam Tolhal(Self) MN-09-005-008-002/1180 OTHER Terapur P P P P P A P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   9 Yumnam Sanjit Singh(Self) MN-09-005-008-002/1173 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   Daily Attendence 5 9 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14307

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

Total Cash payment(In Rs.) Cash 14307 Average Per labour 1589.6666

Total man days : 57