Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:53:02 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 5031 Date From : 05/02/2024    Date To : 10/02/2024 Sanction No. : 2001008/2023-2024/119/AS    Sanction Date : 22/01/2024
Work Code : 2001005009/RC/48365 Work Name : IVR village to Zamnung (2001005009/RC/48365)
     

Measurement Book Detail
MB NO.  khogdei Shimphung        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 S D DOUVEINE(Daughter)
MN-01-005-009-009/130
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
2 S PHUNGREISHANG(Brother)
MN-01-005-009-009/128-B
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
3 K.P.Joy(Self)
MN-01-005-009-009/126
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
4 PF AMOS(Son)
MN-01-005-009-009/131
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
5 MAIZAMO ABIGAIL POUNE(Daughter)
MN-01-005-009-009/129-A
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 UCO BANKSENAPATI BAZARUCBA0003001 2001005WL000826  
6 K J WEILO(Daughter)
MN-01-005-009-009/129
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
7 Th.Kanmi(Self)
MN-01-005-009-009/128
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIASENAPATICBIN0284638 2001005WL000826  
8 RITA SHAIPHU(Wife)
MN-01-005-009-009/128-A
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
9 Th Phanitphang(Father)
MN-01-005-009-009/127
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
Daily Attendence999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11700
Average Per labour 1300
Total man days : 45