Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:30:38 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 266616 Date From : 16/07/2016    Date To : 21/07/2016 Sanction No. : drda/khsg2    Sanction Date : 08/07/2016
Work Code : 2001005009/DP/12443 Work Name : social forestry (2001005009/DP/12443)
     

Measurement Book Detail
MB NO.  mb/khsng/16-17        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 Ngaonii(Self)
MN-01-005-009-009/294-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
2 Songao(Self)
MN-01-005-009-009/295
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
3 Ngamdai(Self)
MN-01-005-009-009/295-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
4 J.Haoshua(Self)
MN-01-005-009-009/296-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
5 Dukhu(Self)
MN-01-005-009-009/298-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
6 M.Suru(Self)
MN-01-005-009-009/3
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
7 K.Kumtharla(Self)
MN-01-005-009-009/30
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
8 M. SAMUEL(Self)
MN-01-005-009-009/301-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
9 h.Maichu(Self)
MN-01-005-009-009/307-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
10 Yurthinlgla(Self)
MN-01-005-009-009/309
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
11 Glory(Self)
MN-01-005-009-009/315
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
12 Th.Treason(Self)
MN-01-005-009-009/32
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
13 K.Thava(Self)
MN-01-005-009-009/320-A
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
14 Ruby(Self)
MN-01-005-009-009/324
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
15 Rainot(Self)
MN-01-005-009-009/314
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
16 Nakhamlo(Self)
MN-01-005-009-009/326
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
17 Ramchanphy(Self)
MN-01-005-009-009/313
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
18 Helenah(Self)
MN-01-005-009-009/301
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
19 Rakuvei(Self)
MN-01-005-009-009/294
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
20 V.Worthemla(Self)
MN-01-005-009-009/296
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
21 k.Robinson(Self)
MN-01-005-009-009/31
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 CENTRAL BANK OF INDIASENAPATICBIN0284638 22/07/2016  
22 K.Longthailo(Self)
MN-01-005-009-009/33
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
23 Wantson(Self)
MN-01-005-009-009/328
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
24 Rofus(Self)
MN-01-005-009-009/302
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 CENTRAL BANK OF INDIASENAPATICBIN0284638 22/07/2016  
Daily Attendence02424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23640
Average Per labour 985
Total man days : 120