Muster Roll No. : 33879	Date From : 03/01/2022    Date To : 12/01/2022	Sanction No. : 2009005/2021-2022/16996/AS    Sanction Date : 20/11/2021
Work Code : 2009005005/WC/GIS/31982	Work Name : Renovation of community pond at Sekta Makha

Measurement Book Detail

MB NO.  21015        Page NO.  205

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 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 Haorungbam Yaima Singh(Self) MN-09-005-005-001/1696 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003126 Credited 31/03/2023   2 Takhelmayum Echal Devi(Self) MN-09-005-005-001/1852 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL0004256 Credited 11/04/2023   3 Irungbam Bicom Meetei(Self) MN-09-005-005-001/1697 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK IMPHAL PUNB0106700 2009005WL003126 Credited 31/03/2023   4 Irungbam Sanatombi Chanu(Self) MN-09-005-005-001/1747 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL003126 Credited 31/03/2023   5 Yanglem James Meitei(Self) MN-09-005-005-001/1776 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003126 Credited 31/03/2023   6 wakambam Pishakmacha Leima(Self) MN-09-005-005-001/1795 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003126 Credited 31/03/2023   7 Potshangbam Nanao Devi(Self) MN-09-005-005-001/1796 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003126 Credited 31/03/2023   8 Thangjam Lolitabi Leima(Self) MN-09-005-005-001/1800 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003126 Credited 31/03/2023   9 Meishanam Bimol Meitei(Self) MN-09-005-005-001/1802 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK Lamlai PUNB0RRBMRB 2009005WL003126 Credited 31/03/2023   10 IRUNGBAM INAOCHA LEIMA(Sister) MN-09-005-005-001/1762 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK Lamlai PUNB0RRBMRB 2009005WL003126 Credited 31/03/2023   Daily Attendence 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 25100

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100