Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:04:32 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 6685 Date From : 25/03/2024    Date To : 31/03/2024 Sanction No. : 2001008/2023-2024/3711/AS    Sanction Date : 21/03/2024
Work Code : 2001005009/RC/48367 Work Name : IVR village to school (2001005009/RC/48367)
     

Measurement Book Detail
MB NO.  1        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 Daile(Self)
MN-01-005-009-009/401
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000833  
2 S NINGHORLA(Wife)
MN-01-005-009-009/406
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
3 A BONI
MN-01-005-009-009/409
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
4 K KUMTHARLA(Wife)
MN-01-005-009-009/402
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
5 SD REINGAM(Son)
MN-01-005-009-009/399
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
6 Livingstone(Self)
MN-01-005-009-009/400
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
7 TR PEACE ANGAM(Son)
MN-01-005-009-009/398
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
8 TAPITHA(Wife)
MN-01-005-009-009/40
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
9 C NGAMDAI(Husband)
MN-01-005-009-009/405
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
10 M Chaveio(Son)
MN-01-005-009-009/404
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1560
Total man days : 60