Muster Roll No. : 20836	Date From : 09/11/2021    Date To : 14/11/2021	Sanction No. : 2009005/2021-2022/13656/AS    Sanction Date : 04/10/2021
Work Code : 2009005005/IC/GIS/32075	Work Name : Renovation of Irrigation canal Sadu ching Surrounding at Loushangkhong

Measurement Book Detail

MB NO.  21015        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 Premila Leima(Sister) MN-09-005-005-001/390 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003113 Credited 23/12/2022   2 Thangjam Premi Devi(Sister) MN-09-005-005-001/379 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 CENTRAL BANK OF INDIA IMPHAL CBIN0281680 2009005WL003113 Credited 12/04/2022   3 NINGTHOUJAM KHOMDON MEITEI(Brother) MN-09-005-005-001/386 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 2009005WL003113 Credited 23/12/2022   4 IRUNGBAM RANI LEIMA(Sister) MN-09-005-005-001/387 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 2009005WL003113 Credited 23/12/2022   5 Irungbam Jotin Singh(Brother) MN-09-005-005-001/392 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 2009005WL003113 Credited 23/12/2022   6 Thangjam Shamu Meitei(Brother) MN-09-005-005-001/394 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 2009005WL003113 Credited 23/12/2022   7 Irungbam Memicha Leima(Sister) MN-09-005-005-001/395 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 2009005WL003113 Credited 23/12/2022   8 K.Bilasini Devi(Wife) MN-09-005-005-001/40 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 2009005WL003113 Credited 23/12/2022   9 THANGJAM THABALLEI(Sister) MN-09-005-005-001/39 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 2009005WL003113 Credited 23/12/2022   10 Thingbaijam Bino Devi(Sister) MN-09-005-005-001/388 OTHER Pungdongbam P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003113 Credited 23/12/2022   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