Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:18:45 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 399272 Date From : 17/03/2014    Date To : 20/03/2014 Sanction No. : drd.,,.,.,.-/spt/3/M    Sanction Date : 30/03/2014
Work Code : 2001005009/RC/14588 Work Name : Const. of IVR from Doupuli Shimphung to doupu. (2001005009/RC/14588)
     

Measurement Book Detail
MB NO.  bdo/1-mgnregs/09/prl/2013-14        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Daimond(Self)
MN-01-005-009-009/410
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
2 Gedion(Self)
MN-01-005-009-009/411
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
3 Sunai(Self)
MN-01-005-009-009/412
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
4 Atai(Self)
MN-01-005-009-009/413
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
5 Phungdai(Self)
MN-01-005-009-009/414
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
6 N. Jackson(Self)
MN-01-005-009-009/415
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
7 Haodai(Self)
MN-01-005-009-009/416
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
8 Holyson(Self)
MN-01-005-009-009/417
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
9 D.Ziimo(Self)
MN-01-005-009-009/44-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
10 Th.Standhope(Self)
MN-01-005-009-009/53-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
11 K.Yunlo(Self)
MN-01-005-009-009/54-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
12 K.Shimshak(Self)
MN-01-005-009-009/55-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
13 H.Haoni(Self)
MN-01-005-009-009/6
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
14 V.Cornilas(Self)
MN-01-005-009-009/60-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612     31/03/2014  
15 S.Jacky(Self)
MN-01-005-009-009/5
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
16 L.Tychicus(Self)
MN-01-005-009-009/50-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
17 L.Selectson(Self)
MN-01-005-009-009/47-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
18 D.Prakash(Self)
MN-01-005-009-009/45-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
19 K.Uriah(Self)
MN-01-005-009-009/58-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
20 K.Adaphro(Self)
MN-01-005-009-009/42-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
21 N.Priceson(Self)
MN-01-005-009-009/49-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 PUNJAB NATIONAL BANKSenapatiPUNB0216920 31/03/2014  
22 R.Ngaopuni(Self)
MN-01-005-009-009/46-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
23 Th.Mataimi(Self)
MN-01-005-009-009/52-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
24 W.Kharamo(Self)
MN-01-005-009-009/41-A
ST Khongdei Shimphung P P P P 4 153 612 0 0 612 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2014  
Daily Attendence24242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14688
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14688
Average Per labour 612
Total man days : 96