Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 02:10:02 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Kathikho
Muster Roll No. : 406579 Date From : 20/11/2018    Date To : 26/11/2018 Sanction No. : sanc/25    Sanction Date : 05/11/2018
Work Code : 2001006052/RC/29039 Work Name : IVR (2001006052/RC/29039)
     

Measurement Book Detail
MB NO.  MB-TD/Kathikho        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BABITA SUNUR
MN-01-006-052-052/51
ST Kathikho P P P P P P A 6 209 1254 0 0 1254     2001006WL000050 Credited 13/12/2018  
2 A POUNE
MN-01-006-052-052/52
ST Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
3 MADAN KUMAR(Self)
MN-01-006-052-052/50-A
OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
4 MAYA DEV
MN-01-006-052-052/50-B
OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
5 SURABIR(Self)
MN-01-006-052-052/52-A
OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
6 BHM BAHADUR(Self)
MN-01-006-052-052/52-B
OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
7 LILA DEV
MN-01-006-052-052/52-C
OTHER Kathikho P P P P P P A 6 209 1254 0 0 1254 STATE BANK OF INDIASENAPATISBIN0004522 2001006WL000050 Credited 13/12/2018  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2508
Amount Paid Other 6270


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8778
Average Per labour 1254
Total man days : 42