Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:05:52 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 1278 Date From : 21/07/2022    Date To : 26/07/2022 Sanction No. : 2001008/2022-2023/2169/AS    Sanction Date : 05/07/2022
Work Code : 2001005009/DP/34873 Work Name : khongdei shimphung (2001005009/DP/34873)
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 NGANINGMI ANGAM(Son)
MN-01-005-009-009/201
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000433 Credited 12/04/2023  
2 NG THANMIWON(Sister)
MN-01-005-009-009/198
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000433 Credited 12/04/2023  
3 S VICKSON(Father)
MN-01-005-009-009/199-A
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 2001005WL000433 Credited 12/04/2023  
4 R.Alexander(Self)
MN-01-005-009-009/20
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 2001005WL000433 Credited 12/04/2023  
5 L K LUCKSON(Father-in_Law)
MN-01-005-009-009/196
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 2001005WL000433 Credited 12/04/2023  
6 Th.Warngam(Self)
MN-01-005-009-009/197-A
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000433 Credited 12/04/2023  
7 V.Daniel(Self)
MN-01-005-009-009/2
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000433 Credited 12/04/2023  
8 J VEIO(Son)
MN-01-005-009-009/200
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000433 Credited 12/04/2023  
9 S.Elizah(Brother)
MN-01-005-009-009/197
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000433 Credited 12/04/2023  
10 Y STANESH(Son)
MN-01-005-009-009/199
ST Khongdei Shimphung A P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIASENAPATICBIN0284638 2001005WL000433 Credited 12/04/2023  
Daily Attendence01010101010              
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