Muster Roll No. : 14374	Date From : 16/10/2021    Date To : 25/10/2021	Sanction No. : 2009005/2021-2022/13658/AS    Sanction Date : 04/10/2021
Work Code : 2009005005/AV/GIS/35732	Work Name : Construction of mini community hall at Sekta Awang Leikai

Measurement Book Detail

MB NO.  21015        Page NO.  160

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 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 Leitanthem Prava(Sister) MN-09-005-005-002/330 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   2 Huidrom Inaobi Meetei(Brother) MN-09-005-005-002/331 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   3 Khangembam Urmila Leima(Sister) MN-09-005-005-002/332 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   4 Yaikhom Moirangningthou Meitei(Brother) MN-09-005-005-002/333 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   5 Hidam Yaima meitei(Brother) MN-09-005-005-002/334 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL0004098 Credited 17/11/2022   6 Yaikhom Chinglembi(Sister) MN-09-005-005-002/335 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   7 Huidrom Shamu Singh(Brother) MN-09-005-005-002/336 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   8 Chanambam Rajen meitei(Brother) MN-09-005-005-002/327 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   9 Arubam Amu Singh(Brother) MN-09-005-005-002/329 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB & SIND BANK Punjab & Sind Bank PSIB0021091 2009005WL000414 Credited 19/11/2021   10 Yaikhom Subita Devi(Sister) MN-09-005-005-002/328 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL000414 Credited 05/11/2022   Daily Attendence 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 25100

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100