Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 04:21:05 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Pudunamai
Muster Roll No. : 437309 Date From : 07/09/2013    Date To : 16/09/2013 Sanction No. : DRDA(SPT765423223/MN    Sanction Date : 16/08/2013
Work Code : 2001006034/WC/2718 Work Name : water tank (2001006034/WC/2718)
     

Measurement Book Detail
MB NO.  mb/slno./tbl/54        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Loliro(Daughter)
MN-01-006-034-034/130
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
2 Boni(Wife)
MN-01-006-034-034/131
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
3 Lohero(Daughter)
MN-01-006-034-034/132
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
4 Athikho(Son)
MN-01-006-034-034/133
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
5 Lolero(Daughter)
MN-01-006-034-034/138
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
6 Chiisiiro(Son)
MN-01-006-034-034/139
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
7 Komuni(Daughter)
MN-01-006-034-034/140
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
8 Dikho(Son)
MN-01-006-034-034/143
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
9 Niliiro(Wife)
MN-01-006-034-034/142
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKMaoPUNB0075320 23/09/2013  
10 Motuzii(Son)
MN-01-006-034-034/136
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 PUNJAB NATIONAL BANKMaoPUNB0075320 23/09/2013  
11 Lohe(Son)
MN-01-006-034-034/134
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
12 Chiisiiro(Wife)
MN-01-006-034-034/122
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
13 Manihero(Daughter)
MN-01-006-034-034/124
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
14 Ashuli(Son)
MN-01-006-034-034/125
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
15 Kazhiiro(Daughter)
MN-01-006-034-034/126
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
16 Chanisii(Self)
MN-01-006-034-034/13
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
17 Moses(Son)
MN-01-006-034-034/135
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 23/09/2013  
18 Ado(Son)
MN-01-006-034-034/128
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
19 Nisiiro(Wife)
MN-01-006-034-034/121
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIATADUBISBIN0015163 23/09/2013  
20 Mosohrii(Self)
MN-01-006-034-034/14
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIATADUBISBIN0015163 23/09/2013  
21 Adaphro(Wife)
MN-01-006-034-034/141
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIALERIESBIN0008306 23/09/2013  
22 Komuhero(Daughter)
MN-01-006-034-034/127
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 UNITED BANK OF INDIAMAOUTBI0MAOG29 23/09/2013  
23 Pfosiiro(Wife)
MN-01-006-034-034/137
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIAKOHIMASBIN0000214 23/09/2013  
24 Dikho(Son)
MN-01-006-034-034/129
ST Pudunamai P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIATADUBISBIN0015163 23/09/2013  
Daily Attendence2424242424240242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33048
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33048
Average Per labour 1377
Total man days : 216