Muster Roll No. : 21162	Date From : 11/11/2021    Date To : 13/11/2021	Sanction No. : 2009005/2021-2022/14238/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/FP/GIS/32139	Work Name : Construction of Irrigation Canal at Museum Leirak Sekta

Measurement Book Detail

MB NO.  21005        Page NO.  145

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 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 Turanka Okram(Self) MN-09-005-005-002/1940 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK Kakching PUNB0025620 2009005WL002774 Credited 05/11/2022   2 Laishram Premika Devi(Self) MN-09-005-005-002/1949 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   3 Sapam Surendra Meitei(Self) MN-09-005-005-002/1946 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   4 Luwangshangbam Geeta Devi(Self) MN-09-005-005-002/1947 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   5 Haorungbam Debasing Singh(Self) MN-09-005-005-002/1936 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   6 Tonjam Subashini Leima(Self) MN-09-005-005-002/1939 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   7 Haorungbam Kongsar Singh(Self) MN-09-005-005-002/1979 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   8 Thokchom Linthoinganbi Devi(Self) MN-09-005-005-002/1945 OTHER Sekta P P P 3 251 753 0 0 753 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL002774 Credited 05/11/2022   9 kangjam Jeni Chanu(Self) MN-09-005-005-002/1948 OTHER Sekta P P P 3 251 753 0 0 753 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL002774 Credited 05/11/2022   10 Baspatimayum Sweety Devi(Self) MN-09-005-005-002/1950 OTHER Sekta P P P 3 251 753 0 0 753 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL002774 Credited 05/11/2022   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7530

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

Total Cash payment(In Rs.) Cash 7530 Average Per labour 753

Total man days : 30