Muster Roll No. : 14642	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 2009005/2021-2022/12571/AS    Sanction Date : 30/09/2021
Work Code : 2009005004/IC/GIS/33769	Work Name : Renovation of irrigation canal at Makha to Awang at Sawombung Thongkhong

Measurement Book Detail

MB NO.  21004        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 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 Khundrakpam Tamna(Self) MN-09-005-004-001/7373577 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003219 Credited 16/07/2022   2 Koijam Ashini Devi(Self) MN-09-005-004-001/7373579 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   3 Haobam Khomdonbi Devi(Self) MN-09-005-004-001/7373580 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   4 Oinam Jenee(Self) MN-09-005-004-001/7373581 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   5 Wahengbam Rakesh Singh(Self) MN-09-005-004-001/7373584 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   6 Moirangthem Joychandra Singh(Self) MN-09-005-004-001/744 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   7 Thangthem Bijeya Chanu(Wife) MN-09-005-004-001/744 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   8 Kh Tombisana Chanu(Self) MN-09-005-004-001/741 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MANTRIPUKHRI SBIN0011794 2009005WL003219 Credited 16/07/2022   9 Soram Kiran Singh(Self) MN-09-005-004-001/740 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MANTRIPUKHRI SBIN0011794 2009005WL003219 Credited 16/07/2022   10 Lairenlakpam Gangarani Devi(Self) MN-09-005-004-001/739 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003219 Credited 16/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12550

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50