Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:35:53 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Pudunamai
Muster Roll No. : 538 Date From : 31/07/2023    Date To : 04/08/2023 Sanction No. : 2001016/2023-2024/2491/AS    Sanction Date : 28/07/2023
Work Code : 2001006034/RC/49942 Work Name : CONSTRUCTION OF IVR FROM CHAKHOTSII TO BORII VIA SHIIKA (2001006034/RC/49942)
     

Measurement Book Detail
MB NO.  pudunamai        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 A KAINI(Daughter)
MN-01-006-034-034/336
ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000028 Credited 01/09/2023  
2 Mikriini(Wife)
MN-01-006-034-034/34
ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000028 Credited 01/09/2023  
3 KAPANI KATIRO
MN-01-006-034-034/340
ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000028 Credited 01/09/2023  
4 Dziisiiro(Self)
MN-01-006-034-034/338
ST Pudunamai P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000028 Credited 01/09/2023  
5 ELOHRII ATHIKHO(Husband)
MN-01-006-034-034/339
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000028 Credited 01/09/2023  
6 NELONI PEPRIIO MAO(Son)
MN-01-006-034-034/341
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000028 Credited 01/09/2023  
7 KAPANI RONI(Daughter)
MN-01-006-034-034/337
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000028 Credited 01/09/2023  
8 Avakra(Wife)
MN-01-006-034-034/334
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000028 Credited 01/09/2023  
9 LOSII MOSOZHILO(Son)
MN-01-006-034-034/342
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000028 Credited 01/09/2023  
10 HRIILI KOPFUJI(Husband)
MN-01-006-034-034/335
ST Pudunamai P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000028 Credited 01/09/2023  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1300
Total man days : 50