Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:03:05 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Pudunamai
Muster Roll No. : 175008 Date From : 09/08/2012    Date To : 20/08/2012 Sanction No. : drda(spt)22/mnregs/s    Sanction Date : 06/08/2012
Work Code : 2001006034/RC/5827 Work Name : ivr (2001006034/RC/5827)
     

Measurement Book Detail
MB NO.  54/tbl/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 CasteVillage123456789101112Total 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 Nepuni(Self)
MN-01-006-034-034/289
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 PUNJAB NATIONAL BANKMaoPUNB0075320 21/08/2012  
2 Neli(Self)
MN-01-006-034-034/29
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
3 Adahe(Self)
MN-01-006-034-034/291
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
4 Athisiiro(Self)
MN-01-006-034-034/293
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
5 Pfoseo(Self)
MN-01-006-034-034/297
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
6 Ashikho(Self)
MN-01-006-034-034/298
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
7 Adahe(Self)
MN-01-006-034-034/299
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
8 Hockey(Self)
MN-01-006-034-034/302
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
9 Kaisii(Self)
MN-01-006-034-034/308
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 UNITED BANK OF INDIAMAOUTBI0MAOG29 21/08/2012  
10 Adani(Self)
MN-01-006-034-034/294
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
11 Daikho(Self)
MN-01-006-034-034/3
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 21/08/2012  
12 Akhro(Self)
MN-01-006-034-034/303
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIATADUBISBIN0015163 21/08/2012  
13 Ninuo(Self)
MN-01-006-034-034/301
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
14 Kajiikho(Self)
MN-01-006-034-034/296
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
15 Kushat(Self)
MN-01-006-034-034/304
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
16 Thishow(Self)
MN-01-006-034-034/292
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIASENAPATISBIN0004522 21/08/2012  
17 Nitsii(Self)
MN-01-006-034-034/300
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
18 Joseph(Self)
MN-01-006-034-034/295
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
19 Ashuli(Self)
MN-01-006-034-034/290
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
20 Gracy(Self)
MN-01-006-034-034/306
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
21 Simon(Self)
MN-01-006-034-034/288
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
22 Pfokrelo(Self)
MN-01-006-034-034/30
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
23 John(Self)
MN-01-006-034-034/307
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
24 Oniro(Self)
MN-01-006-034-034/305
ST Pudunamai P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAMAO GATESBIN0018721 21/08/2012  
Daily Attendence2424240242424242424024              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34560
Average Per labour 1440
Total man days : 240