Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:00:51 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 266478 Date From : 16/07/2016    Date To : 21/07/2016 Sanction No. : drda/khng1    Sanction Date : 08/07/2016
Work Code : 2001005009/LD/7594 Work Name : land development (2001005009/LD/7594)
     

Measurement Book Detail
MB NO.  mb/kspng/16-17        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 K.Moses(Self)
MN-01-005-009-009/10
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
2 P. WONCHUNGLA
MN-01-005-009-009/100
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
3 Standstone(Self)
MN-01-005-009-009/102
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
4 Th.Veini(Self)
MN-01-005-009-009/103
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
5 Tulushor(Self)
MN-01-005-009-009/108
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
6 S.Vayum(Son)
MN-01-005-009-009/109
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
7 D.Kharamo(Self)
MN-01-005-009-009/11
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
8 W.Basis(Self)
MN-01-005-009-009/111
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
9 Wuphei(Wife)
MN-01-005-009-009/117
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
10 Jaofour(Self)
MN-01-005-009-009/119
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
11 K.Kiah(Self)
MN-01-005-009-009/12
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985     22/07/2016  
12 L.Kindson(Son)
MN-01-005-009-009/106
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 22/07/2016  
13 S.Isaac(Self)
MN-01-005-009-009/105
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
14 Ng.Standhope(Self)
MN-01-005-009-009/115
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
15 W.Ningringam(Self)
MN-01-005-009-009/113
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
16 L.Avish(Son)
MN-01-005-009-009/107
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 UNITED BANK OF INDIASENAPATIUTBI0SETR49 22/07/2016  
17 Th.Phanitphang(Self)
MN-01-005-009-009/118
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 UNITED BANK OF INDIASENAPATIUTBI0SETR49 22/07/2016  
18 K.Philawon(Wife)
MN-01-005-009-009/101
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
19 Paokhulo(Self)
MN-01-005-009-009/1
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
20 V.Hormi(Son)
MN-01-005-009-009/110
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
21 Ng.David(Self)
MN-01-005-009-009/116
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 CENTRAL BANK OF INDIASENAPATICBIN0284638 22/07/2016  
22 S.Khowa(Self)
MN-01-005-009-009/104
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASENAPATISBIN0004522 22/07/2016  
23 W.Joy Hilson(Self)
MN-01-005-009-009/114
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 CENTRAL BANK OF INDIASENAPATICBIN0284638 22/07/2016  
24 K.P.Titus(Self)
MN-01-005-009-009/112
ST Khongdei Shimphung A P P P P P 5 197 985 0 0 985 CENTRAL BANK OF INDIASENAPATICBIN0284638 22/07/2016  
Daily Attendence02424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23640
Average Per labour 985
Total man days : 120