Muster Roll No. : 21164	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 Waikhom Inaobi Meetei(Brother) MN-09-005-005-002/30 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   2 Sukham Babuchouba Meetei(Brother) MN-09-005-005-002/339 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   3 Mayanglambam Shantikumar(Self) MN-09-005-005-002/342 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   4 Waikhom Khomdonsana Leima(Wife) MN-09-005-005-002/349 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   5 Luwangsangbam Babu Singh(Self) MN-09-005-005-002/373 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   6 Salam Pecha Devi(Self) MN-09-005-005-002/406 OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL002774 Credited 05/11/2022   7 W.Tambathoi(Son) MN-09-005-005-002/37 OTHER Sekta P P P 3 251 753 0 0 753 STATE BANK OF INDIA M U CAMPUS SBIN0005320 2009005WL002774 Credited 05/11/2022   8 Mayanglambam Linthoingambi Leima(Sister) MN-09-005-005-002/383 OTHER Sekta P P P 3 251 753 0 0 753 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL002774 Credited 05/11/2022   9 Khaidem Ranjit Singh(Self) MN-09-005-005-002/376 OTHER Sekta P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL002774 Credited 05/11/2022   10 Phijam Tombi devi(Daughter) MN-09-005-005-002/38 OTHER Sekta P P P 3 251 753 0 0 753 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 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