Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:10:45 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 9135 Date From : 23/03/2022    Date To : 30/03/2022 Sanction No. : DRDA/LD/KS    Sanction Date : 22/03/2022
Work Code : 2001/RC/47245 Work Name : Singling of village road (2001/RC/47245)
     

Measurement Book Detail
MB NO.  KHONGDEI SHIMPHUNG        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 M.Tolerance(Sister)
MN-01-005-009-009/386
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757     31/03/2022  
2 K MAYWON
MN-01-005-009-009/384
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 31/03/2022  
3 K.Dahrii(Self)
MN-01-005-009-009/389
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
4 L EASTHER(Mother)
MN-01-005-009-009/385
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
5 K.Isaac(Self)
MN-01-005-009-009/38-A
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
6 L VAVEINAI
MN-01-005-009-009/382
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
7 C ALBERT(Son)
MN-01-005-009-009/393
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
8 V HOLINAH(Mother)
MN-01-005-009-009/39-A
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
9 J NGAOPUNII(Son)
MN-01-005-009-009/381
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
10 RABUSING(Self)
MN-01-005-009-009/383
ST Khongdei Shimphung B P P P P P P P 7 251 1757 0 0 1757 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
Daily Attendence010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17570
Average Per labour 1757
Total man days : 70