Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:54:45 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 1074 Date From : 29/07/2021    Date To : 02/08/2021 Sanction No. : 2001008/2021-2022/3331/AS    Sanction Date : 05/07/2021
Work Code : 2001005009/DP/28301 Work Name : social forestry at village (2001005009/DP/28301)
     

Measurement Book Detail
MB NO.  Khongdei shimphung        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 RAPUNGLA(Wife)
MN-01-005-009-009/18
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 31/03/2022  
2 KHULAK RIRIMO JACOB(Father)
MN-01-005-009-009/180
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 31/03/2022  
3 JOYSON MAZAMO(Husband)
MN-01-005-009-009/182
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
4 W.Martha(Wife)
MN-01-005-009-009/175
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
5 K K DANE(Sister)
MN-01-005-009-009/174
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 31/03/2022  
6 NG THEISA(Mother)
MN-01-005-009-009/178
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 31/03/2022  
7 L.Daniel(Son)
MN-01-005-009-009/177
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
8 RICHARD THUNGNGAO KHULLAK(Son)
MN-01-005-009-009/179
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
9 T BLESSING(Brother)
MN-01-005-009-009/181
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
10 NGALANGAM HORAM(Daughter)
MN-01-005-009-009/176
ST Khongdei Shimphung P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2022  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12550
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12550
Average Per labour 1255
Total man days : 50