Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:16:08 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 430817 Date From : 04/08/2014    Date To : 12/08/2014 Sanction No. : spt/7.    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/15212 Work Name : const of ivr (2001005009/RC/15212)
     

Measurement Book Detail
MB NO.  BDO/31/PRL/MGNREGS/14-15        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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.Ziimo(Self)
MN-01-005-009-009/91-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
2 P. WANGREISHANG(Self)
MN-01-005-009-009/92
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
3 J.Wantamla(Self)
MN-01-005-009-009/98
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
4 R. Roseline(Self)
MN-01-005-009-009/81
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
5 P.Mathew(Self)
MN-01-005-009-009/83
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
6 K.Joylison(Self)
MN-01-005-009-009/9
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
7 K.Daniel(Self)
MN-01-005-009-009/8
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
8 L.Stephen(Self)
MN-01-005-009-009/79-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
9 K. HAOPHAILO
MN-01-005-009-009/77
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
10 NINGCHANWON
MN-01-005-009-009/99
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
11 Angam Jonah(Self)
MN-01-005-009-009/78
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
Daily Attendence11111111111101111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15400
Average Per labour 1400
Total man days : 88