Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:45:26 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 3518 Date From : 09/10/2020    Date To : 19/10/2020 Sanction No. : 2001008/2020-2021/20335/AS    Sanction Date : 25/09/2020
Work Code : 2001005009/DP/26584 Work Name : drought proofing (2001005009/DP/26584)
     

Measurement Book Detail
MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 L.Kindson(Son)
MN-01-005-009-009/106
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 20/10/2020  
2 Devi(Wife)
MN-01-005-009-009/103
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
3 S.Isaac(Self)
MN-01-005-009-009/105
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
4 W RACHEAL(Wife)
MN-01-005-009-009/10
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
5 K.Philawon(Wife)
MN-01-005-009-009/101
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
6 Paokhulo(Self)
MN-01-005-009-009/1
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
7 S CALEB(Son)
MN-01-005-009-009/102
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
8 S LASTMI(Wife)
MN-01-005-009-009/107
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
9 Ng.Khokhulo(Wife)
MN-01-005-009-009/104
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
10 W WILLIAM(Brother)
MN-01-005-009-009/100
ST Khongdei Shimphung P P P P P P P P P P A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 20/10/2020  
Daily Attendence101010101010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23800
Average Per labour 2380
Total man days : 100