Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:32:01 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 430381 Date From : 23/06/2014    Date To : 27/06/2014 Sanction No. : drd.,./spt/3/Mgnreg    Sanction Date : 10/04/2014
Work Code : 2001005009/FP/4078 Work Name : const.of pucca drain at village compound. (2001005009/FP/4078)
     

Measurement Book Detail
MB NO.  BDO/1-MGNREGS/09/PRL/2014-15        Page NO.  1

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 D.Ziimo(Self)
MN-01-005-009-009/44-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
2 Th.Standhope(Self)
MN-01-005-009-009/53-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
3 K.Yunlo(Self)
MN-01-005-009-009/54-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
4 K.Shimshak(Self)
MN-01-005-009-009/55-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
5 V. MADAIVII(Self)
MN-01-005-009-009/56
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
6 J. ANDREW(Self)
MN-01-005-009-009/57
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
7 H.Haoni(Self)
MN-01-005-009-009/6
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
8 V.Cornilas(Self)
MN-01-005-009-009/60-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
9 L.Precila(Self)
MN-01-005-009-009/62-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
10 V.Dakphei(Self)
MN-01-005-009-009/65-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875     28/06/2014  
11 S.Jacky(Self)
MN-01-005-009-009/5
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
12 T.Tari(Self)
MN-01-005-009-009/64
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
13 L.Tychicus(Self)
MN-01-005-009-009/50-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
14 L.Selectson(Self)
MN-01-005-009-009/47-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
15 D.Prakash(Self)
MN-01-005-009-009/45-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
16 K.Uriah(Self)
MN-01-005-009-009/58-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
17 K.Adaphro(Self)
MN-01-005-009-009/42-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
18 N.Priceson(Self)
MN-01-005-009-009/49-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 PUNJAB NATIONAL BANKSenapatiPUNB0216920 28/06/2014  
19 R.Ngaopuni(Self)
MN-01-005-009-009/46-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
20 K. SOMI(Self)
MN-01-005-009-009/43
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
21 M. PZIIDAI(Self)
MN-01-005-009-009/59
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
22 Th.Mataimi(Self)
MN-01-005-009-009/52-A
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
23 K. JAMES(Self)
MN-01-005-009-009/48
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 STATE BANK OF INDIASENAPATISBIN0004522 28/06/2014  
24 H. LONGMA(Self)
MN-01-005-009-009/51
ST Khongdei Shimphung P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIASENAPATICBIN0284638 28/06/2014  
Daily Attendence2424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 875
Total man days : 120