Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:30:50 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Willong Khunou
Muster Roll No. : 161151 Date From : 20/11/2012    Date To : 03/12/2012 Sanction No. : DRDAMGNREG/81(SPT)2/    Sanction Date : 06/08/2012
Work Code : 2001006043/RC/5860 Work Name : ivr (2001006043/RC/5860)
     

Measurement Book Detail
MB NO.  mb/81/12-13        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Tirai(Self)
MN-01-006-043-043/142
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
2 Ngouming(Self)
MN-01-006-043-043/143
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
3 Tiraiba(Self)
MN-01-006-043-043/144
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
4 Suilunga(Self)
MN-01-006-043-043/145
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
5 Romi(Self)
MN-01-006-043-043/146
SC Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
6 William(Self)
MN-01-006-043-043/147
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
7 Ramba(Self)
MN-01-006-043-043/149
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
8 Disuba(Self)
MN-01-006-043-043/150
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
9 Rinah(Self)
MN-01-006-043-043/152
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
10 Liichingpai(Self)
MN-01-006-043-043/16
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
11 Liba(Self)
MN-01-006-043-043/17
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
12 Sanglung(Self)
MN-01-006-043-043/18
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
13 Hoirang(Self)
MN-01-006-043-043/19
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
14 Kangba(Self)
MN-01-006-043-043/21
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
15 Ping(Self)
MN-01-006-043-043/22
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
16 Naryyan(Self)
MN-01-006-043-043/23
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
17 Rangaba(Self)
MN-01-006-043-043/24
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
18 Benjamin(Self)
MN-01-006-043-043/25
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728     04/12/2012  
19 Kanjula(Self)
MN-01-006-043-043/26
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIAMARAMSBIN0009153 04/12/2012  
20 Z. Raihingba(Self)
MN-01-006-043-043/2
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 04/12/2012  
21 R. Sanglung(Self)
MN-01-006-043-043/20
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 04/12/2012  
22 Ningthoukaba(Self)
MN-01-006-043-043/15
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 04/12/2012  
23 John(Self)
MN-01-006-043-043/28
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIALAIROUCHINGSBIN0009160 04/12/2012  
24 P. Luikang(Self)
MN-01-006-043-043/27
ST Willong Khunou P P P P P P P P P P P P 12 144 1728 0 0 1728 STATE BANK OF INDIASENAPATISBIN0004522 04/12/2012  
Daily Attendence24242424024242424242402424              
Category Amount Paid(In Rs.)
Amount Paid SC 1728
Amount Paid ST 39744
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41472
Average Per labour 1728
Total man days : 288