Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:29:48 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Songsong
Muster Roll No. : 244 Date From : 19/06/2022    Date To : 25/06/2022 Sanction No. : 2001016/2022-2023/1458/AS    Sanction Date : 09/06/2022
Work Code : 2001006039/WC/48224 Work Name : CONSTRUCTION OF FARM POND AT SONGSONG (AMRIT SAROVAR) (2001006039/WC/48224)
     

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 CasteVillage1234567Total 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 KAIHRII PFOTHO KAYINA
MN-01-006-039-039/358
ST Songsong A A A A A A A 0 251 0 0 0 0     2001006WL00005  
2 KAIKHO LOSA
MN-01-006-039-039/357-A
ST Songsong P P P P P P A 6 251 1506 0 0 1506 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL00005 Credited 29/07/2022  
3 JULIA NELI
MN-01-006-039-039/354
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIATADUBISBIN0015163 2001006WL00005 Credited 29/07/2022  
4 N.KATIA
MN-01-006-039-039/363
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIATADUBISBIN0015163 2001006WL00005 Credited 29/07/2022  
5 D.MAYINIO PFOZEH
MN-01-006-039-039/359
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIATADUBISBIN0015163 2001006WL00005 Credited 29/07/2022  
6 Osow(Self)
MN-01-006-039-039/362-A
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL00005 Credited 29/07/2022  
7 KHOLI ASANI
MN-01-006-039-039/360
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL00005 Credited 29/07/2022  
8 LOHRII CHIISA
MN-01-006-039-039/358
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL00005 Credited 29/07/2022  
9 NEPUNI LOHRII(Son)
MN-01-006-039-039/355
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL00005 Credited 29/07/2022  
10 D NELIA(Sister)
MN-01-006-039-039/36
ST Songsong P P P P P P A 6 251 1506 0 0 1506 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL00005 Credited 29/07/2022  
Daily Attendence9999990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13554
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13554
Average Per labour 1355.4
Total man days : 54