Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 06:26:39 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 123209 Date From : 05/01/2013    Date To : 15/01/2013 Sanction No. : drda/spt1/tbl/12-13/    Sanction Date : 02/01/2013
Work Code : 2001006062/FP/3184 Work Name : Pucca Drain (2001006062/FP/3184)
     

Measurement Book Detail
MB NO.  mb/45/12-13        Page NO.  5

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 Th Nainii(Self)
MN-01-006-062-062/340
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
2 Luhing(Self)
MN-01-006-062-062/342
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
3 Kumar Lakpa(Self)
MN-01-006-062-062/345
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
4 Dapli(Self)
MN-01-006-062-062/350
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
5 R Siisou(Self)
MN-01-006-062-062/351
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
6 L AShihrii(Self)
MN-01-006-062-062/353
OTHER Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
7 K Kaini(Self)
MN-01-006-062-062/356
OTHER Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
8 T Kaihe(Self)
MN-01-006-062-062/357
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
9 Pf Losii(Self)
MN-01-006-062-062/358
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
10 K Hillbird(Self)
MN-01-006-062-062/36
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
11 Chisa(Self)
MN-01-006-062-062/360
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
12 Lakpa(Self)
MN-01-006-062-062/361
OTHER Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440     16/01/2013  
13 George(Self)
MN-01-006-062-062/363
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
14 A Kaihra(Self)
MN-01-006-062-062/354
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
15 D Nisa(Self)
MN-01-006-062-062/352
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
16 N Losa(Self)
MN-01-006-062-062/346
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
17 M Adaphro(Self)
MN-01-006-062-062/347
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
18 P Delaila(Self)
MN-01-006-062-062/35
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
19 Kh Akha-a(Self)
MN-01-006-062-062/343
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
20 K Sania(Self)
MN-01-006-062-062/355
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
21 H Thaikho(Self)
MN-01-006-062-062/341
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
22 Kateni(Self)
MN-01-006-062-062/344
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
23 Kapesa(Self)
MN-01-006-062-062/362
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
24 N Athisa(Self)
MN-01-006-062-062/359
ST Makhrelui P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 16/01/2013  
Daily Attendence242424242424024242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30240
Amount Paid Other 4320


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34560
Average Per labour 1440
Total man days : 240