Muster Roll No. : 14375	Date From : 16/10/2021    Date To : 25/10/2021	Sanction No. : 2009005/2021-2022/13658/AS    Sanction Date : 04/10/2021
Work Code : 2009005005/AV/GIS/35732	Work Name : Construction of mini community hall at Sekta Awang Leikai

Measurement Book Detail

MB NO.  21015        Page NO.  160

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 Waikhom Tondon(Brother) MN-09-005-005-002/463 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   2 Yaikhom Nabachandra Meetei(Brother) MN-09-005-005-002/496 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   3 Huidrom Premila(Sister) MN-09-005-005-002/538 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   4 Yaikhom sushma Leima(Self) MN-09-005-005-002/542 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   5 Moirangthem Sashibala(Sister) MN-09-005-005-002/544 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   6 Hidam Petao(Sister) MN-09-005-005-002/545 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   7 Hidam Sunita(Sister) MN-09-005-005-002/709 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL000414 Credited 05/11/2022   8 Atom Lukhoibi(Sister) MN-09-005-005-002/543 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL000414 Credited 05/11/2022   9 Chanambam Puspa(Sister) MN-09-005-005-002/540 OTHER Sekta P P P P P P P P P P 10 251 2510 0 0 2510 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL000414 Credited 05/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22590

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

Total Cash payment(In Rs.) Cash 22590 Average Per labour 2510

Total man days : 90