Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:48:49 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 140375 Date From : 18/12/2011    Date To : 24/12/2011 Sanction No. : drda,/spt/6/mgnregs/    Sanction Date : 30/11/2011
Work Code : 2001005009/FP/1224 Work Name : pucca drain at ramdung (2001005009/FP/1224)
     

Measurement Book Detail
MB NO.  bdo/09/mgnregs/prl/2011-12        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 V.Holynah(Self)
MN-01-005-009-009/39-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
2 Athiso(Self)
MN-01-005-009-009/393
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
3 Seth(Self)
MN-01-005-009-009/394
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
4 Athao(Self)
MN-01-005-009-009/395
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
5 Angam(Self)
MN-01-005-009-009/396
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
6 Dale(Self)
MN-01-005-009-009/397
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
7 Namo(Self)
MN-01-005-009-009/398
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
8 Jacob(Self)
MN-01-005-009-009/399
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
9 Ch.Khowa(Self)
MN-01-005-009-009/4
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
10 J.Andrew(Self)
MN-01-005-009-009/4-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
11 Jonah(Self)
MN-01-005-009-009/402
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
12 Mathew(Self)
MN-01-005-009-009/403
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
13 D.Ziimo(Self)
MN-01-005-009-009/44-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
14 Th.Standhope(Self)
MN-01-005-009-009/53-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
15 K.Yunlo(Self)
MN-01-005-009-009/54-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
16 K.Shimshak(Self)
MN-01-005-009-009/55-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
17 H.Haoni(Self)
MN-01-005-009-009/6
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
18 V.Cornilas(Self)
MN-01-005-009-009/60-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
19 L.Precila(Self)
MN-01-005-009-009/62-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
20 V.Dakphei(Self)
MN-01-005-009-009/65-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
21 R.Johnson(Self)
MN-01-005-009-009/7
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
22 ch.Namo(Self)
MN-01-005-009-009/70-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
23 K.K.Aimbition(Self)
MN-01-005-009-009/72
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
24 Vickson(Self)
MN-01-005-009-009/72-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
25 M.Lao(Self)
MN-01-005-009-009/8-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
26 R. Roseline(Self)
MN-01-005-009-009/81
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
27 P.Mathew(Self)
MN-01-005-009-009/83
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
28 K.Ziimo(Self)
MN-01-005-009-009/91-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
29 J.Wantamla(Self)
MN-01-005-009-009/98
ST Khongdei Shimphung P P P 3 126 378 0 0 378      
30 Daile(Self)
MN-01-005-009-009/401
ST Khongdei Shimphung P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001  
31 S.Jacky(Self)
MN-01-005-009-009/5
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
32 T.Tari(Self)
MN-01-005-009-009/64
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
33 L.Tychicus(Self)
MN-01-005-009-009/50-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
34 L.Selectson(Self)
MN-01-005-009-009/47-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
35 D.Prakash(Self)
MN-01-005-009-009/45-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
36 K.Uriah(Self)
MN-01-005-009-009/58-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
37 K.Joylison(Self)
MN-01-005-009-009/9
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
38 K.Daniel(Self)
MN-01-005-009-009/8
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
39 L.Stephen(Self)
MN-01-005-009-009/79-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
40 K.Adaphro(Self)
MN-01-005-009-009/42-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
41 N.Priceson(Self)
MN-01-005-009-009/49-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANKSenapatiPUNB0216920  
42 Angam Jonah(Self)
MN-01-005-009-009/78
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
43 R.Ngaopuni(Self)
MN-01-005-009-009/46-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
44 Livingstone(Self)
MN-01-005-009-009/400
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
45 Th.Mataimi(Self)
MN-01-005-009-009/52-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
46 K.Veisu(Self)
MN-01-005-009-009/76-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
47 Ningwonla(Self)
MN-01-005-009-009/69-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
48 W.Kharamo(Self)
MN-01-005-009-009/41-A
ST Khongdei Shimphung P P P 3 126 378 0 0 378 STATE BANK OF INDIASENAPATISBIN0004522  
Daily Attendence4848480000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18144
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18144
Average Per labour 378
Total man days : 144