Muster Roll No. : 36445	Date From : 24/01/2022    Date To : 02/02/2022	Sanction No. : 2009005/2021-2022/18535/AS    Sanction Date : 03/01/2022
Work Code : 2009005005/IC/GIS/49410	Work Name : Renovation of irrigation canal from Thokpam Hiden to Litan taba at Pungdongbam

Measurement Book Detail

MB NO.  21015        Page NO.  270

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 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 Huidrom Padamapati Devi(Self) MN-09-005-005-001/2039 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003197 Credited 31/03/2023   2 Thokchom Sanatombi Devi(Self) MN-09-005-005-001/2040 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003197 Credited 31/03/2023   3 Yumkhaibam Sanatomba Singh(Self) MN-09-005-005-001/2045 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003197 Credited 31/03/2023   4 Thangjam Indrani Devi(Self) MN-09-005-005-001/2046 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003197 Credited 31/03/2023   5 Saikhom Ibungo Singh(Self) MN-09-005-005-001/2042 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK MANTRIPUKHRI PUNB0101920 2009005WL003197 Credited 31/03/2023   6 Thangjam Borajaoba Meitei(Self) MN-09-005-005-001/2047 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 UCO BANK Lamlong Branch UCBA0002997 2009005WL003197 Credited 31/03/2023   7 Thokchom Renubala Devi(Self) MN-09-005-005-001/2044 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 STATE BANK OF INDIA POROMPAT SBIN0011626 2009005WL003197 Credited 31/03/2023   8 Thangjam Shyamkumar(Self) MN-09-005-005-001/2048 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL003197 Credited 31/03/2023   9 Khaidem Bembem Chanu(Self) MN-09-005-005-001/2043 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK LAMPHEL PUNB0RRBMRB 2009005WL003197 Credited 31/03/2023   10 Irungbam Manibabu Meetei(Self) MN-09-005-005-001/2041 OTHER Pungdongbam P P P P P P P P P P 10 251 2510 0 0 2510 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL003197 Credited 31/03/2023   Daily Attendence 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 25100

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

Total Cash payment(In Rs.) Cash 25100 Average Per labour 2510

Total man days : 100