Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:12:49 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 430813 Date From : 04/08/2014    Date To : 12/08/2014 Sanction No. : spt/7.    Sanction Date : 05/07/2014
Work Code : 2001005009/RC/15212 Work Name : const of ivr (2001005009/RC/15212)
     

Measurement Book Detail
MB NO.  BDO/31/PRL/MGNREGS/14-15        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Branny(Self)
MN-01-005-009-009/341
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
2 Peace(Self)
MN-01-005-009-009/342
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
3 George(Self)
MN-01-005-009-009/343
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
4 Happyson(Self)
MN-01-005-009-009/335
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
5 Daveinai(Self)
MN-01-005-009-009/348
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
6 Y.John(Self)
MN-01-005-009-009/35-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
7 vaphing(Self)
MN-01-005-009-009/351-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
8 M.Dulunai(Self)
MN-01-005-009-009/353
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
9 Rocky(Self)
MN-01-005-009-009/354
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
10 Winnerson(Self)
MN-01-005-009-009/361-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
11 Seipou(Self)
MN-01-005-009-009/362
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
12 Standle(Self)
MN-01-005-009-009/363
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
13 Ngaoluvei(Self)
MN-01-005-009-009/359
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
14 Thaoveinai(Self)
MN-01-005-009-009/367
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400     27/08/2014  
15 L.Leishingam(Self)
MN-01-005-009-009/36
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
16 Kayia(Self)
MN-01-005-009-009/334
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
17 Aphiya(Self)
MN-01-005-009-009/361
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
18 M.Ajam(Self)
MN-01-005-009-009/345-A
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
19 K.Sochipem(Self)
MN-01-005-009-009/344
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
20 K.K.Abel(Self)
MN-01-005-009-009/37
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
21 Khudaipi(Self)
MN-01-005-009-009/369
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
22 C.Hao(Self)
MN-01-005-009-009/355
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
23 M.Aimson(Self)
MN-01-005-009-009/34
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 CENTRAL BANK OF INDIASENAPATICBIN0284638 27/08/2014  
24 Ringkhuko(Self)
MN-01-005-009-009/366
ST Khongdei Shimphung P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIASENAPATISBIN0004522 27/08/2014  
Daily Attendence24242424242402424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33600
Average Per labour 1400
Total man days : 192