Muster Roll No. : 14646	Date From : 17/10/2021    Date To : 21/10/2021	Sanction No. : 2009005/2021-2022/12571/AS    Sanction Date : 30/09/2021
Work Code : 2009005004/IC/GIS/33769	Work Name : Renovation of irrigation canal at Makha to Awang at Sawombung Thongkhong

Measurement Book Detail

MB NO.  21004        Page NO.  95

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 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 Khumanthem Dina Singh(Brother) MN-09-005-004-001/783 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   2 wahengbam prabhapati(Self) MN-09-005-004-001/789 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANK AT Lines Porompat PUNB0101820 2009005WL003219 Credited 16/07/2022   3 yambem Pusparani(Self) MN-09-005-004-001/788 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 UCO BANK Lamlong Branch UCBA0002997 2009005WL003219 Credited 16/07/2022   4 khundreakpam Hemapati(Self) MN-09-005-004-001/784 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 INDIAN OVERSEAS BANK CHANPAI ISLAND SAIKUL IOBA0003764 2009005WL003219 Credited 16/07/2022   5 Okram Amusana(Self) MN-09-005-004-001/785 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 INDIAN OVERSEAS BANK CHANPAI ISLAND SAIKUL IOBA0003764 2009005WL003219 Credited 16/07/2022   6 haobam Maipaksana MN-09-005-004-001/786 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 INDIAN OVERSEAS BANK CHANPAI ISLAND SAIKUL IOBA0003764 2009005WL003219 Credited 16/07/2022   7 haobam Memcha(Self) MN-09-005-004-001/787 OTHER Sawombung Thongkhong (Meitei) A A A A A 0 251 0 0 0 0 INDIAN OVERSEAS BANK CHANPAI ISLAND SAIKUL IOBA0003764 2009005WL003219   8 Tensubam Anjalli(Self) MN-09-005-004-001/781 OTHER Sawombung Thongkhong (Meitei) A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SINGJAMEI SBIN0017403 2009005WL003219   9 Laimayum Romila(Self) MN-09-005-004-001/790 OTHER Sawombung Thongkhong (Meitei) P P P P P 5 251 1255 0 0 1255 CANARA BANK POROMPAT CNRB0005414 2009005WL003219 Credited 16/07/2022   10 Haorongbam Open Singh MN-09-005-004-001/781 OTHER Sawombung Thongkhong (Meitei) A A A A A 0 251 0 0 0 0 CO-OPERATIVE BANK Manipur State Co-Operative Bank, Porompat Branch 30 2009005WL003219   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8785

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

Total Cash payment(In Rs.) Cash 8785 Average Per labour 878.5

Total man days : 35