Muster Roll No. : 39755	Date From : 17/03/2022    Date To : 28/03/2022	Sanction No. : 2009005/2021-2022/14254/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/IC/GIS/36650	Work Name : Renovation of Irrigation canal from Kanglam to Sekta

Measurement Book Detail

MB NO.  21005        Page NO.  300

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 Potshangbam Nanao Devi(Self) MN-09-005-005-002/2110 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003198 Credited 31/03/2023   2 Sukham Helen Meitei(Self) MN-09-005-005-002/2111 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003198 Credited 31/03/2023   3 Phijam Heramani Meitei(Self) MN-09-005-005-002/2112 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003198 Credited 31/03/2023   4 Ngangom Shamu Meitei(Self) MN-09-005-005-002/2115 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003198 Credited 31/03/2023   5 Pebam Ibosana Meitei(Self) MN-09-005-005-002/2108 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003198 Credited 31/03/2023   6 Mayanglambam Calambus Meitei(Self) MN-09-005-005-002/2107 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL003198 Credited 31/03/2023   7 Ngangom Columbus Meitei(Self) MN-09-005-005-002/2113 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 HDFC BANK CHINGMEIRONG HDFC0004744 2009005WL0004276 Credited 25/04/2023   8 Ngangom Babai Devi(Self) MN-09-005-005-002/2114 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 BANK OF BARODA FCS Manipur BARB0FCSGOD 2009005WL003198 Credited 31/03/2023   9 Shukham Ashokumar Meitei(Self) MN-09-005-005-002/2109 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL003198 Credited 31/03/2023   10 Soram Shaya Chanu(Self) MN-09-005-005-002/2116 OTHER Sekta P P P P P P P P P P P P 12 251 3012 0 0 3012 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL003198 Credited 31/03/2023   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 30120

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

Total Cash payment(In Rs.) Cash 30120 Average Per labour 3012

Total man days : 120