Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:03:48 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 94076 Date From : 10/12/2014    Date To : 12/12/2014 Sanction No. : drd.,./spt/3/Mgnreg    Sanction Date : 10/04/2014
Work Code : 2001005009/FP/4078 Work Name : const.of pucca drain at village compound. (2001005009/FP/4078)
     

Measurement Book Detail
MB NO.  khongdei shimphung        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Luckson(Self)
MN-01-005-009-009/195
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
2 M.Lakamva(Self)
MN-01-005-009-009/196
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
3 V.Ngamo(Self)
MN-01-005-009-009/197
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
4 V.Star(Son)
MN-01-005-009-009/198
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
5 Hamshia(Self)
MN-01-005-009-009/199
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
6 W.Seiba Angam(Self)
MN-01-005-009-009/199-A
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
7 M.Weapon(Self)
MN-01-005-009-009/202
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
8 Daniel(Self)
MN-01-005-009-009/203
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
9 Joylison(Self)
MN-01-005-009-009/204
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
10 Haopha(Self)
MN-01-005-009-009/206
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
11 R.Lot(Self)
MN-01-005-009-009/207
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
12 Apam(Self)
MN-01-005-009-009/209
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
13 T.DAilo(Self)
MN-01-005-009-009/21
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
14 Ngaoni(Self)
MN-01-005-009-009/200
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
15 Emerson(Self)
MN-01-005-009-009/212
ST Khongdei Shimphung P P P 3 175 525 0 0 525      
16 John(Self)
MN-01-005-009-009/204-A
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
17 J.Jimmy(Self)
MN-01-005-009-009/211
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
18 R.Alexander(Self)
MN-01-005-009-009/20
ST Khongdei Shimphung P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANKSenapatiPUNB0216920  
19 K.Esmael(Self)
MN-01-005-009-009/201
ST Khongdei Shimphung P P P 3 175 525 0 0 525 PUNJAB NATIONAL BANKSenapatiPUNB0216920  
20 Rebeca(Self)
MN-01-005-009-009/213
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
21 P.Maramo(Self)
MN-01-005-009-009/210
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
22 Th.Warngam(Self)
MN-01-005-009-009/197-A
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
23 K.Jonathan(Self)
MN-01-005-009-009/205
ST Khongdei Shimphung P P P 3 175 525 0 0 525 CENTRAL BANK OF INDIASENAPATICBIN0284638  
24 V.Daniel(Self)
MN-01-005-009-009/2
ST Khongdei Shimphung P P P 3 175 525 0 0 525 STATE BANK OF INDIASENAPATISBIN0004522  
Daily Attendence242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12600
Average Per labour 525
Total man days : 72