Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:10:06 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 5432 Date From : 15/10/2021    Date To : 20/10/2021 Sanction No. : 2001008/2021-2022/12545/AS    Sanction Date : 18/09/2021
Work Code : 2001005009/WC/44112 Work Name : Construction of water tank at Jamki Likai (2001005009/WC/44112)
     

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 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.Jacky(Self)
MN-01-005-009-009/5
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
2 L.Tychicus(Self)
MN-01-005-009-009/50-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
3 L.Selectson(Self)
MN-01-005-009-009/47-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
4 D.Prakash(Self)
MN-01-005-009-009/45-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
5 K.Adaphro(Self)
MN-01-005-009-009/42-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
6 N.Priceson(Self)
MN-01-005-009-009/49-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 30/06/2022  
7 Z.K HELLITA(Wife)
MN-01-005-009-009/44-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
8 R.Ngaopuni(Self)
MN-01-005-009-009/46-A
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
9 K. SOMI(Self)
MN-01-005-009-009/43
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
10 K. JAMES(Self)
MN-01-005-009-009/48
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12550
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12550
Average Per labour 1255
Total man days : 50