Muster Roll No. : 3073	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 Wayenbam Mala Devi(Self) MN-09-005-008-002/209 OTHER Terapur P P P A P A P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   2 Wahembam Priya Devi(Self) MN-09-005-008-002/201 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   3 Yumnam Ibemcha Chanu(Self) MN-09-005-008-002/236 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   4 Wahembam Momon Devi(Self) MN-09-005-008-002/202 OTHER Terapur P P P P A P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Wahembam Ibochou Singh(Self) MN-09-005-008-002/200 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   6 Adhikarimayum Naobi(Self) MN-09-005-008-002/213 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 Moirangthem Bijaya Chanu(Wife) MN-09-005-008-002/228 OTHER Terapur P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Yumnam Hemanta Meitei(Self) MN-09-005-008-002/235 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   9 Oinam Kabita Devi(Wife) MN-09-005-008-002/241 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   10 Naoroibam Romio Singh(Self) MN-09-005-008-002/231 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   Daily Attendence 9 9 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16315

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

Total Cash payment(In Rs.) Cash 16315 Average Per labour 1631.5

Total man days : 65