Muster Roll No. : 36450	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 Khaidem Premila Devi(Self) MN-09-005-005-002/2068 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 2009005WL003197 Credited 31/03/2023   2 Yambam Baby Devi(Self) MN-09-005-005-002/2069 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 2009005WL003197 Credited 31/03/2023   3 Luwangshangbam Chaoba(Self) MN-09-005-005-002/2070 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 2009005WL003197 Credited 31/03/2023   4 Laishram Kebi(Self) MN-09-005-005-002/2074 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 2009005WL003197 Credited 31/03/2023   5 Luwangshangbam Nganbi(Self) MN-09-005-005-002/2075 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 2009005WL003197 Credited 31/03/2023   6 Waikhom Dhiren Singh(Self) MN-09-005-005-002/2077 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 2009005WL003197 Credited 31/03/2023   7 Leishangthem Sushila Chanu(Self) MN-09-005-005-002/2072 OTHER Sekta 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 Pangeijam Monica Devi(Self) MN-09-005-005-002/2071 OTHER Sekta 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   9 Pechimayum Indrani Devi(Self) MN-09-005-005-002/2076 OTHER Sekta 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   10 Sanasam Keinaton Devi(Self) MN-09-005-005-002/2073 OTHER Sekta 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