Muster Roll No. : 3086	Date From : 24/03/2023    Date To : 30/03/2023	Sanction No. : 2009005/2022-2023/1252/AS    Sanction Date : 14/03/2023
Work Code : 2009005008/WC/GIS/69821	Work Name : Renovation of community pond at Wakhong

Measurement Book Detail

MB NO.  82023        Page NO.  13

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 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 P. Ibetombi Devi(Wife) MN-09-005-008-004/85 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   2 Laishram Ibemhal Devi(Self) MN-09-005-008-004/96 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Lamlong UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   3 Chandam Thoiba Singh(Self) MN-09-005-008-004/82 OTHER Lamboikhul (Ireima) P A A P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Chabungbam Momon Devi(Wife) MN-09-005-008-004/95 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Soirem Rameshor Singh(Self) MN-09-005-008-004/86 OTHER Lamboikhul (Ireima) P A P P A P P 5 251 1255 0 0 1255 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Chabungbam Inao Singh(Self) MN-09-005-008-004/87 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   7 Nanaobi Devi(Self) MN-09-005-008-004/89 OTHER Lamboikhul (Ireima) P A P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   Daily Attendence 7 0 6 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10040

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1434.2858

Total man days : 40