Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:22:02 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 3548 Date From : 20/10/2020    Date To : 31/10/2020 Sanction No. : 2001008/2020-2021/20335/AS    Sanction Date : 25/09/2020
Work Code : 2001005009/DP/26584 Work Name : drought proofing (2001005009/DP/26584)
     

Measurement Book Detail
MB NO.  khongdei shimphung        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 PAOKHOLO(Mother)
MN-01-005-009-009/129
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380     14/07/2021  
2 S D DOUVEINE(Daughter)
MN-01-005-009-009/130
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
3 A CHUIMILA(Daughter)
MN-01-005-009-009/127
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
4 S PHUNGREISHANG(Brother)
MN-01-005-009-009/128-B
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
5 K.P.Joy(Self)
MN-01-005-009-009/126
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
6 K ISAAKO(Brother)
MN-01-005-009-009/13
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
7 PF AMOS(Son)
MN-01-005-009-009/131
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
8 MAIZAMO ABIGAIL POUNE(Daughter)
MN-01-005-009-009/129-A
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 UCO BANKSENAPATI BAZARUCBA0003001 14/07/2021  
9 S.Namlo(Self)
MN-01-005-009-009/131-A
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
10 K.Luni(Self)
MN-01-005-009-009/132
ST Khongdei Shimphung P P P P P P P P P P A A 10 238 2380 0 0 2380 STATE BANK OF INDIASENAPATISBIN0004522 14/07/2021  
Daily Attendence1010101010101010101000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23800
Average Per labour 2380
Total man days : 100