Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:09:23 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Kalinamai
Muster Roll No. : 3832 Date From : 03/09/2021    Date To : 08/09/2021 Sanction No. : 2001016/2021-2022/7067/AS    Sanction Date : 18/08/2021
Work Code : 2001006015/DP/32047 Work Name : PLANTATION AT THE VILLAGE (2001006015/DP/32047)
     

Measurement Book Detail
MB NO.  kalinamai        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 Daihrii(Husband)
MN-01-006-015-015/290
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
2 Hriiyini(Self)
MN-01-006-015-015/292
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
3 Ashiphro(Self)
MN-01-006-015-015/294
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
4 Asha-a(Self)
MN-01-006-015-015/297
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
5 Losa(Self)
MN-01-006-015-015/298
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
6 Adaphro(Self)
MN-01-006-015-015/299
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000225 Credited 21/03/2023  
7 NEPUNI MARIINI(Daughter)
MN-01-006-015-015/295
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000225 Credited 21/03/2023  
8 Lohrii(Self)
MN-01-006-015-015/293
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000225 Credited 21/03/2023  
9 ATHIKHO DAIHO
MN-01-006-015-015/3
OTHER Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000225 Credited 21/03/2023  
10 Besa(Self)
MN-01-006-015-015/296
ST Kalinamai P P P P P A 5 251 1255 0 0 1255 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL0001003 Credited 30/03/2023  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11295
Amount Paid Other 1255


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12550
Average Per labour 1255
Total man days : 50