Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:08:22 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 6258 Date From : 19/03/2024    Date To : 24/03/2024 Sanction No. : 2001008/2023-2024/2228/AS    Sanction Date : 08/03/2024
Work Code : 2001005009/RC/48366 Work Name : IVR village to siiniing (2001005009/RC/48366)
     

Measurement Book Detail
MB NO.  khogdei Shimphung        Page NO.  3

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 Daile(Self)
MN-01-005-009-009/401
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000828  
2 J JETHROW(Brother)
MN-01-005-009-009/395
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
3 K KUMTHARLA(Wife)
MN-01-005-009-009/402
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
4 SD REINGAM(Son)
MN-01-005-009-009/399
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
5 Livingstone(Self)
MN-01-005-009-009/400
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
6 A I REDEEMSON(Son)
MN-01-005-009-009/397
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
7 TR PEACE ANGAM(Son)
MN-01-005-009-009/398
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
8 TAPITHA(Wife)
MN-01-005-009-009/40
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
9 M Chaveio(Son)
MN-01-005-009-009/404
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
10 LONGDEIO KHEEZII(Son)
MN-01-005-009-009/396
ST Khongdei Shimphung P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000828  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1300
Total man days : 50