Muster Roll No. : 3078	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2009005/2022-2023/1252/AS    Sanction Date : 14/03/2023
Work Code : 2009005008/WC/GIS/69821	Work Name : Renovation of community pond at Wakhong

Measurement Book Detail

MB NO.  82023        Page NO.  13

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 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 L. Achoubi(Self) MN-09-005-008-003/49 OTHER Wakhong A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   2 Naorem Muten(Self) MN-09-005-008-002/896 OTHER Terapur A A P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   3 Chingsubam Rajesh(Self) MN-09-005-008-002/885 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Naoroibam Amarjit(Self) MN-09-005-008-002/884 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Saikhom Sabitri(Self) MN-09-005-008-002/900 OTHER Terapur P P P P P P A 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Ng.Thouranisabi(Wife) MN-09-005-008-002/889 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   7 Naoroibam Naoba Singh(Self) MN-09-005-008-002/883 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Wayenbam Samungou(Self) MN-09-005-008-002/886 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   9 Ch.Inao(Wife) MN-09-005-008-002/887 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   10 Ningthoujam Joychandra(Self) MN-09-005-008-002/902 OTHER Terapur A A A A A A P 1 251 251 0 0 251 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   Daily Attendence 7 8 9 9 9 9 9

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