Muster Roll No. : 3063	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 Laishram Aruna Devi(Self) MN-09-005-008-001/4013 OTHER Uyumpok A A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000834 Credited 10/04/2023   2 Ningthoujam Geetachandra Singh(Self) MN-09-005-008-001/4025 OTHER Uyumpok A A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000834 Credited 10/04/2023   3 Thoidingjam Purnima Chanu(Wife) MN-09-005-008-001/4011 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Heikrujam Santibala(Self) MN-09-005-008-001/40 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Laishram Roshni Devi(Wife) MN-09-005-008-001/4016 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Thingbaijam Sandhyarani Devi(Wife) MN-09-005-008-001/163 OTHER Uyumpok A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   7 Ningombam Kabita Devi(Wife) MN-09-005-008-001/169 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Thoidingjam Yaiphaba(Self) MN-09-005-008-001/248 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   9 L.Hemapati(Wife) MN-09-005-008-001/26 OTHER Uyumpok P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   10 Oinam Firstson Singh(Son) MN-09-005-008-001/30 OTHER Uyumpok P A P A A A A 2 251 502 0 0 502 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   Daily Attendence 7 7 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15060

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

Total Cash payment(In Rs.) Cash 15060 Average Per labour 1506

Total man days : 60