Muster Roll No. : 18708	Date From : 28/10/2021    Date To : 30/10/2021	Sanction No. : 2009005/2021-2022/14245/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/AV/GIS/15150	Work Name : Construction of SHG/Federation building at Sekta Loushangkhong.

Measurement Book Detail

MB NO.  21005        Page NO.  180

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 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 Huidrom Indrajit Singh(Brother) MN-09-005-005-003/1 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   2 Huidrom Leihao Devi(Self) MN-09-005-005-003/101 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   3 Ningombam Inaocha Singh(Brother) MN-09-005-005-003/102 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   4 PEBAM NUNGSHIREI(Sister) MN-09-005-005-003/104 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   5 Huidrom Memcha Devi(Sister) MN-09-005-005-003/106 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   6 Sagolsem binoy Singh(Self) MN-09-005-005-003/108 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   7 Huidrom Leishang Singh(Brother) MN-09-005-005-003/109 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   8 Huidrom Ngambi Devi(Sister) MN-09-005-005-003/11 OTHER Huidrom P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000416 Credited 30/03/2023   9 Achoibam Nungshitombi Devi(Sister) MN-09-005-005-003/107 OTHER Huidrom P P P 3 251 753 0 0 753 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL0004256 Credited 11/04/2023   10 Heikrujam Sangita Devi(Wife) MN-09-005-005-003/1041 OTHER Huidrom P P P 3 251 753 0 0 753 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL000416 Credited 30/03/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30