Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:09:54 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 292131 Date From : 27/01/2015    Date To : 29/01/2015 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.  khs/mb/14-15        Page NO.  6

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 L.Martha(Wife)
MN-01-005-009-009/158-A
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
2 Ng..Freeson(Son)
MN-01-005-009-009/159
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
3 K.K.Comfort(Self)
MN-01-005-009-009/16
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
4 Robin(Self)
MN-01-005-009-009/160
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
5 K.Jamingam(Self)
MN-01-005-009-009/161
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
6 S.Worson(Self)
MN-01-005-009-009/161-A
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
7 Saveinai(Self)
MN-01-005-009-009/162
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
8 W.Abinnao(Self)
MN-01-005-009-009/163
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
9 R.Abijob(Son)
MN-01-005-009-009/164
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
10 Chanmi(Self)
MN-01-005-009-009/165
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
11 Solem(Self)
MN-01-005-009-009/166
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
12 Ayaola(Daughter)
MN-01-005-009-009/167
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
13 K.Ningkhalem(Self)
MN-01-005-009-009/168
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
14 K.Ngalangzar(Self)
MN-01-005-009-009/169
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
15 Reikhuweilo(Self)
MN-01-005-009-009/17
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
16 V.Careson(Self)
MN-01-005-009-009/170
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
17 Saluni(Self)
MN-01-005-009-009/154
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
18 Haolami
MN-01-005-009-009/155
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
19 Mary(Self)
MN-01-005-009-009/156
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
20 Gopa(Self)
MN-01-005-009-009/152-A
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
21 K.Sirala(Daughter)
MN-01-005-009-009/157
ST Khongdei Shimphung P P 2 175 350 0 0 350     31/03/2015  
22 Nakhamo(Self)
MN-01-005-009-009/158
ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2015  
23 L.Kharamlo(Self)
MN-01-005-009-009/156-A
ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2015  
24 M.Micheal(Self)
MN-01-005-009-009/153
ST Khongdei Shimphung P P 2 175 350 0 0 350 STATE BANK OF INDIASENAPATISBIN0004522 31/03/2015  
Daily Attendence24240              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 350
Total man days : 48