Muster Roll No. : 14616	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 Kanghujam Babuyai Singh(Husband) MN-09-005-004-001/146 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK Paona Bazar PUNB0048420 2009005WL0004001 Credited 13/08/2022   2 Naorem Kabita Devi(Daughter-in-Law) MN-09-005-004-001/151 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 UCO BANK BISHENPUR LOKTAK UCBA0000854 2009005WL003219 Credited 16/07/2022   3 Koijam Ingo Singh(Brother) MN-09-005-004-001/152 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 Kanghujam Shanti Devi(Self) MN-09-005-004-001/146 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 Kanghujam Sumati Devi(Self) MN-09-005-004-001/147 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 Kanghujam Hemolata Devi(Daughter) MN-09-005-004-001/147 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   7 Kanghujam Hemapati Devi(Self) MN-09-005-004-001/148 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 Kanghujam Rajendro Singh(Self) MN-09-005-004-001/149 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 Kangujam Thambal Devi(Mother) MN-09-005-004-001/150 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 Kangujam Inaotombi Devi(Daughter) MN-09-005-004-001/150 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA MANTRIPUKHRI SBIN0011794 2009005WL003219 Credited 16/07/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12550

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

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

Total man days : 50