Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:53:34 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 1110 Date From : 29/07/2021    Date To : 02/08/2021 Sanction No. : 2001008/2021-2022/3330/AS    Sanction Date : 14/07/2021
Work Code : 2001005009/WC/44116 Work Name : Fishery pond at village (2001005009/WC/44116)
     

Measurement Book Detail
MB NO.  Khongdei shimphung        Page NO.  2

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 C SHUNGO KHEINAMO(Son)
MN-01-005-009-009/295
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
2 HOSEA ANGAM(Son)
MN-01-005-009-009/296-A
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
3 Rakuvei(Self)
MN-01-005-009-009/294
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
4 S JOYSON(Son)
MN-01-005-009-009/290
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
5 V.Worthemla(Self)
MN-01-005-009-009/296
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
6 K.P.Enoch(Self)
MN-01-005-009-009/293
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
7 S PAVEI PEACE(Son)
MN-01-005-009-009/291-A
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIASENAPATICBIN0284638 31/03/2022  
8 HONESTY ANGAM(Daughter)
MN-01-005-009-009/295-A
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 CENTRAL BANK OF INDIASENAPATICBIN0284638 31/03/2022  
9 HAPPYSON(Son)
MN-01-005-009-009/294-A
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
10 KK PRONGYA(Son)
MN-01-005-009-009/291
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASbi senapatiSBIN0061135 31/03/2022  
Daily Attendence1010101010              
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