Muster Roll No. : 3069	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 Naoroibam Inaoton Devi(Wife) MN-09-005-008-002/144 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   2 N. Thoiba(Self) MN-09-005-008-002/146 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 S. Mani(Self) MN-09-005-008-002/147 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Y. Bina Devi(Wife) MN-09-005-008-002/148 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   5 Y. Brojen Singh(Self) MN-09-005-008-002/149 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 Saikhom Romita Devi(Daughter) MN-09-005-008-002/139 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 Khuraijam Bina Devi(Wife) MN-09-005-008-002/142 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   8 O. Premjit Singh(Self) MN-09-005-008-002/153 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   9 Y. Ibohanbi Singh(Self) MN-09-005-008-002/150 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   Daily Attendence 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15311

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

Total Cash payment(In Rs.) Cash 15311 Average Per labour 1701.2222

Total man days : 61