Muster Roll No. : 17948	Date From : 26/10/2021    Date To : 31/10/2021	Sanction No. : 2009005/2021-2022/14241/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/IC/GIS/36631	Work Name : Improvement of irrigation canal Kangjeibung Surrounding area at Pungongbam

Measurement Book Detail

MB NO.  21005        Page NO.  130

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 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 Thangjam Ibemhal Leima(Sister) MN-09-005-005-001/765 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003109 Credited 06/03/2023   2 Wakambam Thasana Leima(Sister) MN-09-005-005-001/767 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003109 Credited 06/03/2023   3 Sagolshem Romabati Devi(Sister) MN-09-005-005-001/771 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003109 Credited 06/03/2023   4 Thangjam Sujata Devi(Sister) MN-09-005-005-001/774 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003109 Credited 06/03/2023   5 Wakambam Rani Leima(Sister) MN-09-005-005-001/794 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003109 Credited 06/03/2023   6 KHOINAIJAM MEMCHA LEIMA(Sister) MN-09-005-005-001/608 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003109 Credited 06/03/2023   7 Meisnam Bidyaluxmi(Sister) MN-09-005-005-001/762 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003109 Credited 06/03/2023   8 Irungbam Anuradha(Self) MN-09-005-005-001/776 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003109 Credited 06/03/2023   9 THOKCHOM HEROJIT MEETEI(Brother) MN-09-005-005-001/772 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003109 Credited 06/03/2023   10 Thokchom Sanatomba Meetei(Husband) MN-09-005-005-001/773 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003109 Credited 06/03/2023   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15060

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60