Muster Roll No. : 3395	Date From : 11/09/2021    Date To : 22/09/2021	Sanction No. : 2009005/2021-2022/9083/AS    Sanction Date : 31/08/2021
Work Code : 2009005005/IC/GIS/31992	Work Name : Renovation of Irrigation canal from Thumkhong to Salam taba at Pungdongbam

Measurement Book Detail

MB NO.  21015        Page NO.  25

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 10 11 12 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 Sagolshem Nirmala(Self) MN-09-005-005-001/867 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   2 Sadokpam Inakhunbi Devi(Sister) MN-09-005-005-001/868 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   3 Irungbam Bishorjit(Self) MN-09-005-005-001/871 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   4 THANGJAM BROJEN MEITEI(Brother) MN-09-005-005-001/884 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   5 Sagolshem Shantibala Leima(Sister) MN-09-005-005-001/885 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   6 THINGBAIJAN DEBALA LEIMA(Sister) MN-09-005-005-001/886 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   7 Wakambam Pramo Leima(Sister) MN-09-005-005-001/887 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003082 Credited 23/12/2022   8 Irungbam Inaothoi Meetei(Brother) MN-09-005-005-001/888 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL003082 Credited 23/12/2022   9 Kangujam Biteshori(Self) MN-09-005-005-001/877 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003082 Credited 23/12/2022   10 SERAM YAIMA DEVI(Sister) MN-09-005-005-001/883 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003082 Credited 23/12/2022   Daily Attendence 10 10 10 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 30120

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 3012

Total man days : 120