Muster Roll No. : 37246	Date From : 29/01/2021    Date To : 09/02/2021	Sanction No. : 2009005/2020-2021/21316/AS    Sanction Date : 20/10/2020
Work Code : 2009005005/WC/GIS/6793	Work Name : Construction of irrigation pond at Karong Sekta .

Measurement Book Detail

MB NO.  20105        Page NO.  260

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 8 9 10 11 12 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 Sapam Purnima Devi(Self) MN-09-005-005-001/1739 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003502 Credited 02/02/2022   2 Khangembam Ratana devi(Self) MN-09-005-005-001/1752 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003502 Credited 02/02/2022   3 Thoudam Anilkumar Meitei(Son) MN-09-005-005-001/217 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003502 Credited 02/02/2022   4 Huirem Chandrajini Devi(Self) MN-09-005-005-001/1459 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA IMPHAL SBIN0000092 2009005WL003502 Credited 02/02/2022   5 Meisnam Joy Meetei(Self) MN-09-005-005-001/1912 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA High Court Complex SBIN0016013 2009005WL003502 Credited 02/02/2022   6 Irungbam Kunjo Meetei(Self) MN-09-005-005-001/196 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 UCO BANK Lamlong Branch UCBA0002997 2009005WL003502 Credited 02/02/2022   7 Khoinaijam Tampha Devi(Self) MN-09-005-005-001/1460 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 STATE BANK OF INDIA IMPHAL SBIN0000092 2009005WL003502 Credited 02/02/2022   8 Irungbam Arunkumar Singh(Self) MN-09-005-005-001/1630 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003502 Credited 02/02/2022   9 Maibam Sushitra Devi(Self) MN-09-005-005-001/1861 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003502 Credited 02/02/2022   10 THANGJAM IBETHOI LEIMA(Sister) MN-09-005-005-001/1218 OTHER Pungdongbam P P P P P P P P P P P P 12 238 2856 0 0 2856 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL003502 Credited 02/02/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28560

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2856

Total man days : 120