Muster Roll No. : 3079	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 Hijam Sandhyarani Devi(Self) MN-09-005-008-004/1259 OTHER Lamboikhul (Ireima) A P P P P P P 6 251 1506 0 0 1506 BANK OF BARODA IMPHAL BRANCH BARB0IMPHAL 2009005WL000834 Credited 10/04/2023   2 Hijam Chandani Devi(Self) MN-09-005-008-004/1257 OTHER Lamboikhul (Ireima) P P P P P P P 7 251 1757 0 0 1757 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000834 Credited 10/04/2023   3 Khaidem Jugindro Meitei(Husband) MN-09-005-008-004/180 OTHER Lamboikhul (Ireima) A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Wahengbam Munan(Self) MN-09-005-008-004/183 OTHER Lamboikhul (Ireima) P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Ningthoujam Shamungou(Self) MN-09-005-008-004/188 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Wahengbam Premila Devi(Wife) MN-09-005-008-004/16 OTHER Lamboikhul (Ireima) P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   7 P.Inao Devi(Wife) MN-09-005-008-004/192 OTHER Lamboikhul (Ireima) P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Chabungbam Shamungou Singh(Self) MN-09-005-008-004/19 OTHER Lamboikhul (Ireima) P P A P A A A 3 251 753 0 0 753 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   9 Heikrujam Kabita Devi(Self) MN-09-005-008-004/1258 OTHER Lamboikhul (Ireima) P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   10 Sairem Nganthoi Devi(Wife) MN-09-005-008-004/13 OTHER Lamboikhul (Ireima) 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 8 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15813

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

Total Cash payment(In Rs.) Cash 15813 Average Per labour 1581.3

Total man days : 63