Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:34:29 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 161455 Date From : 14/08/2012    Date To : 27/08/2012 Sanction No. : drda(spt)4/mnregs/s    Sanction Date : 29/09/2012
Work Code : 2001006062/RC/5840 Work Name : ivr (2001006062/RC/5840)
     

Measurement Book Detail
MB NO.  45/tbl/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 CasteVillage1234567891011121314Total 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 K Dahrii(Self)
MN-01-006-062-062/275
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
2 H Kaikho(Self)
MN-01-006-062-062/428
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
3 Peter Pung(Self)
MN-01-006-062-062/450
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
4 Heikeheingle(Self)
MN-01-006-062-062/473
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
5 Kapesa(Self)
MN-01-006-062-062/475
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
6 Ngaoniirou(Self)
MN-01-006-062-062/476
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
7 L. James(Self)
MN-01-006-062-062/480
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
8 L. Salouno(Self)
MN-01-006-062-062/481
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
9 D.R. Roson(Self)
MN-01-006-062-062/482
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
10 R. Pou(Self)
MN-01-006-062-062/484
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
11 B. Ashuli(Self)
MN-01-006-062-062/485
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
12 B. Hekha(Self)
MN-01-006-062-062/486
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
13 SH. Hopeson(Self)
MN-01-006-062-062/487
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
14 Ng. Sanii(Self)
MN-01-006-062-062/488
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
15 Rone(Self)
MN-01-006-062-062/489
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
16 Kaba Peter(Self)
MN-01-006-062-062/478
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728     28/08/2012  
17 M Puni(Self)
MN-01-006-062-062/49
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANKSenapatiPUNB0216920 28/08/2012  
18 S.K. Shesou(Self)
MN-01-006-062-062/483
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANKSenapatiPUNB0216920 28/08/2012  
19 Zaorou(Self)
MN-01-006-062-062/477
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 PUNJAB NATIONAL BANKSenapatiPUNB0216920 28/08/2012  
20 Charane(Self)
MN-01-006-062-062/474
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 28/08/2012  
21 Th Ngaoli(Self)
MN-01-006-062-062/274
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 28/08/2012  
22 R S Thotreingam(Self)
MN-01-006-062-062/48
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 HDFC BANKSENAPATIHDFC0002337 28/08/2012  
23 BS Tamang(Self)
MN-01-006-062-062/273
OTHER Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 28/08/2012  
24 P. K. Khole(Self)
MN-01-006-062-062/479
ST Makhrelui P P P P P P P P P P P P 12 144 1728 0 0 1728 AXIS BANKAxis bank senapatiUTIB0003777 28/08/2012  
Daily Attendence24242424240242424242424024              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39744
Amount Paid Other 1728


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41472
Average Per labour 1728
Total man days : 288