Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:10:41 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 5066 Date From : 05/02/2024    Date To : 10/02/2024 Sanction No. : 2001008/2023-2024/119/AS    Sanction Date : 22/01/2024
Work Code : 2001005009/RC/48365 Work Name : IVR village to Zamnung (2001005009/RC/48365)
     

Measurement Book Detail
MB NO.  khogdei Shimphung        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 MARYNAH KK(Wife)
MN-01-005-009-009/81
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000826  
2 S D MERCY ANGAM(Daughter)
MN-01-005-009-009/83
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
3 K.Joylison(Self)
MN-01-005-009-009/9
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
4 TH WANTAMLO(Mother)
MN-01-005-009-009/98
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
5 K.Daniel(Self)
MN-01-005-009-009/8
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
6 L.Stephen(Self)
MN-01-005-009-009/79-A
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
7 NINGCHANWON
MN-01-005-009-009/99
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
8 K PAISHO(Brother)
MN-01-005-009-009/91-A
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
9 Angam Jonah(Self)
MN-01-005-009-009/78
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000826  
10 L NGALONI(Brother)
MN-01-005-009-009/92
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 CENTRAL BANK OF INDIASENAPATICBIN0284638 2001005WL000826  
Daily Attendence10101010100              
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