Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:28:15 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 4593 Date From : 14/12/2020    Date To : 23/12/2020 Sanction No. : 2001008/2020-2021/21884/AS    Sanction Date : 26/11/2020
Work Code : 2001005009/LD/14639 Work Name : land development (2001005009/LD/14639)
     

Measurement Book Detail
MB NO.  khongdei shimphung        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 P WUGSHUNG(Son)
MN-01-005-009-009/169
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 11/08/2021  
2 K MARCHSON(Self)
MN-01-005-009-009/171
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 11/08/2021  
3 R NINGPEMLA(Daughter)
MN-01-005-009-009/166
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 11/08/2021  
4 NG CHRISTINAH(Sister)
MN-01-005-009-009/167
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 11/08/2021  
5 KH RELONGLA(Mother)
MN-01-005-009-009/173
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 11/08/2021  
6 THANGMEISO(Son)
MN-01-005-009-009/172
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIASENAPATICBIN0284638 11/08/2021  
7 D LUVII(Brother)
MN-01-005-009-009/17
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIASENAPATICBIN0284638 11/08/2021  
8 M MAVEI(Son)
MN-01-005-009-009/172-A
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIASENAPATICBIN0284638 11/08/2021  
9 D PRETTY VEINE(Daughter)
MN-01-005-009-009/168
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 11/08/2021  
10 Veipune(Wife)
MN-01-005-009-009/170
ST Khongdei Shimphung P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 11/08/2021  
Daily Attendence10101010101010101010              
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