Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:19:29 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Maram Mathak Sagei
Muster Roll No. : 179161 Date From : 13/12/2012    Date To : 21/12/2012 Sanction No. : drda(spt)18/mnreaseg    Sanction Date : 29/09/2012
Work Code : 2001006027/LD/2852 Work Name : land development (2001006027/LD/2852)
     

Measurement Book Detail
MB NO.  mb/18/12-13        Page NO.  5

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 karangchumba
MN-01-006-027-027/104
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
2 Hingsangba
MN-01-006-027-027/105
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
3 kashung
MN-01-006-027-027/106
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
4 Tala
MN-01-006-027-027/108
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
5 mareila
MN-01-006-027-027/110
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
6 Siina(Daughter)
MN-01-006-027-027/111
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
7 Johna
MN-01-006-027-027/118
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
8 Kuba
MN-01-006-027-027/12
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
9 Lunglubapui
MN-01-006-027-027/121
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
10 karaipaninba
MN-01-006-027-027/122
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
11 Hingkaraiba
MN-01-006-027-027/123
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296     22/12/2012  
12 hanah
MN-01-006-027-027/117
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
13 Ngounila
MN-01-006-027-027/116
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
14 Henga
MN-01-006-027-027/113
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
15 kangrang
MN-01-006-027-027/11
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
16 Rana
MN-01-006-027-027/102
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
17 Rapunga
MN-01-006-027-027/103
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
18 karaila
MN-01-006-027-027/114
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
19 kangba
MN-01-006-027-027/107
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
20 marieba
MN-01-006-027-027/115
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
21 Talungrang
MN-01-006-027-027/112
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
22 kasoila
MN-01-006-027-027/109
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
23 Shakka
MN-01-006-027-027/119
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIAMARAMSBIN0009153 22/12/2012  
24 mary(Wife)
MN-01-006-027-027/124
ST Maram Mathak Sagei P P P P P P P P P 9 144 1296 0 0 1296 STATE BANK OF INDIALAIROUCHINGSBIN0009160 22/12/2012  
Daily Attendence242424242424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31104
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31104
Average Per labour 1296
Total man days : 216