Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:19:14 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Saikot VILLAGE AUTHORITY : Mualpi
Muster Roll No. : 5743 Date From : 26/11/2023    Date To : 26/11/2023 Sanction No. : 2003010/2023-2024/3380/AS    Sanction Date : 22/08/2023
Work Code : 2003010009/FP/44797 Work Name : Constn. of Pucca and Kutcha drain at village main road at Mualpi (2003010009/FP/44797)
     

Measurement Book Detail
MB NO.  44797        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 LALMUANSANG(Son)
MN-03-010-009-009/34
ST Mualpi P 1 260 260 0 0 260 STATE BANK OF INDIANEW LAMKASBIN0061671  
2 Chinzamoi(Self)
MN-03-010-009-009/35
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
3 ZENLALBIAK(Self)
MN-03-010-009-009/36
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
4 NIANGMUANCHING(Self)
MN-03-010-009-009/37
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
5 PAUKHOMTHANG(Self)
MN-03-010-009-009/38
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
6 PAUBENJOY(Son)
MN-03-010-009-009/29
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
7 Awinneiching(Self)
MN-03-010-009-009/3
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
8 JANGKHOKAM(Husband)
MN-03-010-009-009/30
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
9 KAMSUANTHANG(Self)
MN-03-010-009-009/31
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
10 CHINKHOVUNG(Self)
MN-03-010-009-009/33
ST Mualpi P 1 260 260 0 0 260 CO-OPERATIVE BANKSaikot Branch36  
Daily Attendence10              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2600
Average Per labour 260
Total man days : 10