Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:38:23 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : WILLONG TD BLOCK
Muster Roll No. : 14139 Date From : 22/10/2021    Date To : 26/10/2021 Sanction No. : 2001009/2021-2022/13147/AS    Sanction Date : 28/09/2021
Work Code : 2001006043/LD/16259 Work Name : LAND DEVELOPMENT NEAR THE SCHOOL
     

Measurement Book Detail
MB NO.  Spt willong        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 H EDOU(Husband)
MN-01-006-043-043/4
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
2 Rangdoula(Mother)
MN-01-006-043-043/35
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
3 H. Luikang(Self)
MN-01-006-043-043/38
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
4 kaninga(Wife)
MN-01-006-043-043/33
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
5 Z. Luihing(Self)
MN-01-006-043-043/40
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAMARAMSBIN0009153 2001006WL000610 Credited 15/03/2023  
6 Lungkiba(Self)
MN-01-006-043-043/39
ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610  
7 THUMRAING(Husband)
MN-01-006-043-043/32
ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610  
8 Kumar(Self)
MN-01-006-043-043/37
ST Willong Khunou A A A A A 0 251 0 0 0 0 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610  
9 MATAILA(Daughter)
MN-01-006-043-043/34
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
10 KALA(Wife)
MN-01-006-043-043/36
ST Willong Khunou P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000610 Credited 15/03/2023  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8785
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8785
Average Per labour 878.5
Total man days : 35