Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:37:42 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 5488 Date From : 15/10/2021    Date To : 20/10/2021 Sanction No. : 2001008/2021-2022/12544/AS    Sanction Date : 18/09/2021
Work Code : 2001005009/WC/44110 Work Name : Construction of of water tank at Mathak Likai (2001005009/WC/44110)
     

Measurement Book Detail
MB NO.  KHONGDEI SHIMPHUNG        Page NO.  5

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 J.Jimmy(Self)
MN-01-005-009-009/211
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
2 T ROSY PFIINREILA(Sister)
MN-01-005-009-009/21
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
3 Soreiwon(Wife)
MN-01-005-009-009/207
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
4 P.Maramo(Self)
MN-01-005-009-009/210
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
5 JAMILA ANGAM(Daughter)
MN-01-005-009-009/206
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
6 S THRONEROSE(Wife)
MN-01-005-009-009/209
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
7 R SARAH(Mother-in-Law)
MN-01-005-009-009/208
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
8 K.Jonathan(Self)
MN-01-005-009-009/205
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIASENAPATICBIN0284638 30/06/2022  
9 S KUMAR(Husband)
MN-01-005-009-009/212
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 CENTRAL BANK OF INDIASENAPATICBIN0284638 30/06/2022  
10 PF WONGNAOKAN(Son)
MN-01-005-009-009/213
ST Khongdei Shimphung P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 30/06/2022  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12550
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12550
Average Per labour 1255
Total man days : 50