Muster Roll No. : 39740	Date From : 17/03/2022    Date To : 28/03/2022	Sanction No. : 2009005/2021-2022/14254/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/IC/GIS/36650	Work Name : Renovation of Irrigation canal from Kanglam to Sekta

Measurement Book Detail

MB NO.  21005        Page NO.  300

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 Irungbam Rajmani Meetei(Brother) MN-09-005-005-001/42 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 2009005WL003198 Credited 31/03/2023   2 Irungbam Bina(Sister) MN-09-005-005-001/435 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 2009005WL003198 Credited 31/03/2023   3 Sapam Naobi Devi(Granddaughter) MN-09-005-005-001/47 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 2009005WL003198 Credited 31/03/2023   4 Irungbam Ichan(Sister) MN-09-005-005-001/49 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 2009005WL003198 Credited 31/03/2023   5 Irungbam Ibethoi Devi(Wife) MN-09-005-005-001/504 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 2009005WL003198 Credited 31/03/2023   6 Sagolsem Ibungo Singh(Brother) MN-09-005-005-001/505 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 2009005WL003198 Credited 31/03/2023   7 Irungbam Lakshmi Leima(Sister) MN-09-005-005-001/434 OTHER Pungdongbam P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB & SIND BANK Punjab & Sind Bank PSIB0021092 2009005WL003198 Credited 31/03/2023   8 TONGBRAM RATAN SINGH(Brother) MN-09-005-005-001/449 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 2009005WL003198 Credited 31/03/2023   9 Irungbam Dhanajit Meetei(Brother) MN-09-005-005-001/46 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 2009005WL003198 Credited 31/03/2023   10 Irungbam Girani Singh(Brother) MN-09-005-005-001/506 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 2009005WL003198 Credited 31/03/2023   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