Muster Roll No. : 4321	Date From : 13/09/2021    Date To : 24/09/2021	Sanction No. : 2009005/2021-2022/9089/AS    Sanction Date : 31/08/2021
Work Code : 2009005005/IC/GIS/32058	Work Name : Renovation of Irrigation canal from London farm to Thumkhong at Sekta

Measurement Book Detail

MB NO.  21015        Page NO.  35

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 Yengkhom Jugeshor meitei(Brother) MN-09-005-005-002/257 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   2 Ngangom Bijan Leima(Sister) MN-09-005-005-002/258 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   3 Wahengbam Thoibi Leima(Sister) MN-09-005-005-002/259 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   4 Oinam Shyam Meetei(Brother) MN-09-005-005-002/260 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   5 Wahengbam Romajit Singh(Brother) MN-09-005-005-002/261 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   6 Wahengbam Boshan Singh(Brother) MN-09-005-005-002/262 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   7 Sagolshem Bebi devi(Sister) MN-09-005-005-002/255 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   8 Oinam Ibomcha Meitei(Brother) MN-09-005-005-002/256 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2009005WL0004098 Credited 17/11/2022   9 Arubam Memma(Mother) MN-09-005-005-002/253 OTHER Sekta 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 2009005WL003084 Credited 05/11/2022   10 Wahengbam Amarjit(Self) MN-09-005-005-002/263 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL0004098 Credited 17/11/2022   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