Muster Roll No. : 14614	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 2009005/2021-2022/12571/AS    Sanction Date : 30/09/2021
Work Code : 2009005004/IC/GIS/33769	Work Name : Renovation of irrigation canal at Makha to Awang at Sawombung Thongkhong

Measurement Book Detail

MB NO.  21004        Page NO.  95

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 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 Moirangthem Memsana Leima(Sister) MN-09-005-004-001/126 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   2 Koijam Tomba Singh(Self) MN-09-005-004-001/127 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   3 Koijam Loken Singh(Self) MN-09-005-004-001/128 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   4 Koijam Robita Devi(Self) MN-09-005-004-001/130 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   5 Thouchom Pramodini Devi(Self) MN-09-005-004-001/131 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   6 Koijam Romila Devi(Self) MN-09-005-004-001/133 SC Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   7 Koijam Kamala Devi(Self) MN-09-005-004-001/134 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   8 KOIJAM ROJIT MEITEI(Son) MN-09-005-004-001/135 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   9 Khumanthem Bijoy Singh(Self) MN-09-005-004-001/137 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   10 Khumanthem Chinglen Singh(Self) MN-09-005-004-001/135 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL003219 Credited 12/12/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1255 Amount Paid ST 0 Amount Paid Other 11295

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

Total Cash payment(In Rs.) Cash 12550 Average Per labour 1255

Total man days : 50