Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:25:58 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 17039 Date From : 21/11/2021    Date To : 25/11/2021 Sanction No. : 2001006/2021-2022/13605/AS    Sanction Date : 12/10/2021
Work Code : 2001006062/RC/41890 Work Name : Rural Connectivity at Zaikarii (2001006062/RC/41890)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Avia(Self)
MN-01-006-062-062/95
ST Makhrelui P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001006WL0001107 Credited 23/06/2023  
2 V LILY
MN-01-006-062-062/96
ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000791 Credited 27/03/2023  
3 Talula(Self)
MN-01-006-062-062/97
ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000791 Credited 27/03/2023  
4 Kashing(Self)
MN-01-006-062-062/98
ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000791  
5 Y Ngaonii(Self)
MN-01-006-062-062/93
ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000791 Credited 27/03/2023  
6 R Standhope(Self)
MN-01-006-062-062/99
ST Makhrelui A A A A A 0 251 0 0 0 0 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000791  
7 Kholia(Self)
MN-01-006-062-062/94
ST Makhrelui P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIALAIROUCHINGSBIN0009160 2001006WL0001214 Credited 21/09/2023  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6275
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6275
Average Per labour 896.4286
Total man days : 25