Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:46:40 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 449 Date From : 19/05/2020    Date To : 29/05/2020 Sanction No. : 2001008/2020-2021/5514/AS    Sanction Date : 10/05/2020
Work Code : 2001005009/DP/26582 Work Name : drought proofing (2001005009/DP/26582)
     

Measurement Book Detail
MB NO.  khongdei shimphung        Page NO.  10

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 K STEVENSON(Son)
MN-01-005-009-009/197
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380     25/08/2020  
2 NG THANMIWON(Sister)
MN-01-005-009-009/198
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2020  
3 L K LUCKSON(Father-in_Law)
MN-01-005-009-009/196
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANKSenapatiPUNB0216920 25/08/2020  
4 R.Alexander(Self)
MN-01-005-009-009/20
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 PUNJAB NATIONAL BANKSenapatiPUNB0216920 25/08/2020  
5 S N PHOEBE(Mother)
MN-01-005-009-009/197
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 UNITED BANK OF INDIASENAPATIUTBI0SETR49 25/08/2020  
6 Th.Warngam(Self)
MN-01-005-009-009/197-A
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2020  
7 V.Daniel(Self)
MN-01-005-009-009/2
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2020  
8 J VEIO(Son)
MN-01-005-009-009/200
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2020  
9 C WINNING(Son)
MN-01-005-009-009/202
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2020  
10 Y STANESH(Son)
MN-01-005-009-009/199
ST Khongdei Shimphung A P P P P P P P P P P 10 238 2380 0 0 2380 CENTRAL BANK OF INDIASENAPATICBIN0284638 25/08/2020  
Daily Attendence010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23800
Average Per labour 2380
Total man days : 100