Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:33:30 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 67319 Date From : 05/12/2011    Date To : 16/12/2011 Sanction No. : DRDA.(st,)2/tbl/MGR    Sanction Date : 30/11/2011
Work Code : 2001006062/LD/1336 Work Name : Land Development (2001006062/LD/1336)
     

Measurement Book Detail
MB NO.  45/tbl/11-12        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 A Arow(Self)
MN-01-006-062-062/182
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
2 B Francis(Self)
MN-01-006-062-062/183
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
3 VD Rashi(Self)
MN-01-006-062-062/184
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
4 R S Solomon(Self)
MN-01-006-062-062/192
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
5 M Vikho(Self)
MN-01-006-062-062/198
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
6 D Jonathan(Self)
MN-01-006-062-062/199
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
7 Ph Laothe(Self)
MN-01-006-062-062/201
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386      
8 T Abung(Self)
MN-01-006-062-062/19
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001  
9 S Nikhini(Self)
MN-01-006-062-062/20
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
10 S P Cliff(Self)
MN-01-006-062-062/2
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
11 A Losii(Self)
MN-01-006-062-062/181
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
12 Nushola(Self)
MN-01-006-062-062/188
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
13 K Hingtung(Self)
MN-01-006-062-062/185
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
14 S Abigail(Self)
MN-01-006-062-062/186
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
15 L Solak(Self)
MN-01-006-062-062/187
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
16 H Stephen(Self)
MN-01-006-062-062/195
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
17 Y Sow(Self)
MN-01-006-062-062/200
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
18 P Thaikho(Self)
MN-01-006-062-062/197
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
19 S Helina(Self)
MN-01-006-062-062/196
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
20 Solomi(Self)
MN-01-006-062-062/194
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
21 R Luther(Self)
MN-01-006-062-062/190
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
22 DS Dahrii(Self)
MN-01-006-062-062/191
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
23 R H John(Self)
MN-01-006-062-062/193
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIASENAPATISBIN0004522  
24 K Sousiirou(Self)
MN-01-006-062-062/189
ST Makhrelui P P P P P P P P P P P 11 126 1386 0 0 1386 STATE BANK OF INDIAURIPOKSBIN0018390  
Daily Attendence24242424242424242424240              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33264
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33264
Average Per labour 1386
Total man days : 264