Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 11:50:00 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Songsong
Muster Roll No. : 10460 Date From : 01/10/2021    Date To : 06/10/2021 Sanction No. : 2001016/2021-2022/11850/AS    Sanction Date : 15/09/2021
Work Code : 2001006039/RC/45332 Work Name : FOOTPATH AT SONGSONG (2001006039/RC/45332)
     

Measurement Book Detail
MB NO.  songsong        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Hriiziia(Wife)
MN-01-006-039-039/458
ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000376 Credited 19/11/2022  
2 Pfuza(Self)
MN-01-006-039-039/462
ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000376 Credited 19/11/2022  
3 D.Adani(Self)
MN-01-006-039-039/464
ST Songsong P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000376 Credited 19/11/2022  
4 LOHRII MANINI
MN-01-006-039-039/461
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000376 Credited 19/11/2022  
5 SIBO ASHA(Sister)
MN-01-006-039-039/46
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000376 Credited 19/11/2022  
6 SALEW CHOPFOHRA
MN-01-006-039-039/466
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000376 Credited 19/11/2022  
7 A MANIHRA PFOZHE
MN-01-006-039-039/459-A
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000376 Credited 19/11/2022  
8 L.Kholi(Self)
MN-01-006-039-039/460
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000376 Credited 19/11/2022  
9 ASHIHRII ADAHA
MN-01-006-039-039/465
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000376 Credited 19/11/2022  
10 SALEW LIZIIA(Sister)
MN-01-006-039-039/463
ST Songsong P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000376 Credited 19/11/2022  
Daily Attendence10101010100              
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