Muster Roll No. : 3075	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 Samom Basanta(Self) MN-09-005-008-002/827 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIA PAONA BAZAR SBIN0007440 2009005WL000834 Credited 10/04/2023   2 Wayenbam Obita Devi(Wife) MN-09-005-008-002/263 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK LAMLONG PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   3 Lambanmayum Sanayanbi Devi(Wife) MN-09-005-008-002/277 OTHER Terapur P P P A A A P 4 251 1004 0 0 1004 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   4 Wayembam Khoidum Singh(Self) MN-09-005-008-002/491 OTHER Terapur A P P P P P P 6 251 1506 0 0 1506 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   5 Laishram Menaka Devi(Wife) MN-09-005-008-002/271 OTHER Terapur P P A A A A A 2 251 502 0 0 502 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   6 Laikhuram Sorojini Chanu(Wife) MN-09-005-008-002/276 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei PUNB0RRBMRB 2009005WL000834 Credited 10/04/2023   7 Haorungbam Roji Devi(Self) MN-09-005-008-002/789 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   8 Konsam Santi Devi(Self) MN-09-005-008-002/830 OTHER Terapur P P P P P P P 7 251 1757 0 0 1757 MANIPUR RURAL BANK Pangei UTBI0RRBMRB 2009005WL000834 Credited 10/04/2023   Daily Attendence 7 8 7 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11797

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

Total Cash payment(In Rs.) Cash 11797 Average Per labour 1474.625

Total man days : 47