Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:40:48 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Songsong
Muster Roll No. : 9393 Date From : 12/02/2024    Date To : 16/02/2024 Sanction No. : 2001016/2023-2024/423/AS    Sanction Date : 22/01/2024
Work Code : 2001006039/RC/48247 Work Name : IVR WITHIN THE VILLAGE (2001006039/RC/48247)
     

Measurement Book Detail
MB NO.  songsong        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 L.Asha-a(Wife)
MN-01-006-039-039/252
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
2 A.Kapesa(Wife)
MN-01-006-039-039/255
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
3 M.Adahra(Self)
MN-01-006-039-039/256
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
4 ASHULI ADAPHRO(Sister)
MN-01-006-039-039/19
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
5 A.Kholi(Self)
MN-01-006-039-039/278
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
6 S.Lolia(Self)
MN-01-006-039-039/279
ST Songsong P P P P P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000594  
7 ASHULI SANI
MN-01-006-039-039/230
ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000594  
8 LOLI ELA-A
MN-01-006-039-039/265
ST Songsong P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000594  
Daily Attendence88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 1300
Total man days : 40