Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:21:41 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 265056 Date From : 24/10/2015    Date To : 31/10/2015 Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939 Work Name : pucca drain (2001005009/FP/6939)
     

Measurement Book Detail
MB NO.  mb/kngs/15-16        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Themson(Self)
MN-01-005-009-009/137-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
2 K.Jonathan(Self)
MN-01-005-009-009/14
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
3 D.Vaba(Self)
MN-01-005-009-009/141
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
4 Akha(Self)
MN-01-005-009-009/141-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
5 Hamsha(Self)
MN-01-005-009-009/142
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
6 Ngachonmi(Self)
MN-01-005-009-009/143
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
7 B.Precus(Self)
MN-01-005-009-009/144
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
8 Robinson(Self)
MN-01-005-009-009/147-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
9 E.Thaongaolu(Self)
MN-01-005-009-009/148-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
10 Ashikho(Self)
MN-01-005-009-009/149
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
11 R.Joyni(Self)
MN-01-005-009-009/149-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
12 K.K.Bismark(Self)
MN-01-005-009-009/150
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
13 M.Sarah(Wife)
MN-01-005-009-009/151
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
14 N.Kharamo(Self)
MN-01-005-009-009/138
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 13/11/2015  
15 K.Comfort(Self)
MN-01-005-009-009/15
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
16 K.P.Anthony(Self)
MN-01-005-009-009/145
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
17 K.K.Pavei(Self)
MN-01-005-009-009/148
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
18 S.K.Dani(Self)
MN-01-005-009-009/137
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
19 L.Sarah(Wife)
MN-01-005-009-009/139
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
20 P.Somi(Self)
MN-01-005-009-009/146
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 UCO BANKSENAPATI BAZARUCBA0003001 13/11/2015  
21 K.John(Self)
MN-01-005-009-009/147
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
22 V.Jonathan(Son)
MN-01-005-009-009/140
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
23 L.Wuphei(Self)
MN-01-005-009-009/142-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
24 S.Wonreila(Self)
MN-01-005-009-009/146-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
Daily Attendence242424242424024              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 1330
Total man days : 168