Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:07:32 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Willong Khunou
Muster Roll No. : 429985 Date From : 24/06/2015    Date To : 27/06/2015 Sanction No. : DRDA(S)3    Sanction Date : 15/07/2015
Work Code : 2001006043/RC/17117 Work Name : ivr with singling williong khunou (2001006043/RC/17117)
     

Measurement Book Detail
MB NO.  willong khullen        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Rose(Self)
MN-01-006-043-043/120
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
2 Ranga(Self)
MN-01-006-043-043/121
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
3 Romga(Self)
MN-01-006-043-043/122
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
4 John(Self)
MN-01-006-043-043/123
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
5 Ranga(Self)
MN-01-006-043-043/124
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
6 Solomon(Self)
MN-01-006-043-043/126
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
7 Ranga(Self)
MN-01-006-043-043/127
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
8 Suma(Self)
MN-01-006-043-043/128
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
9 Shyam(Self)
MN-01-006-043-043/129
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
10 Hingba(Self)
MN-01-006-043-043/13
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
11 Andrew(Self)
MN-01-006-043-043/130
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
12 Mathew(Self)
MN-01-006-043-043/132
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
13 Sing(Self)
MN-01-006-043-043/133
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
14 Lungraiba(Self)
MN-01-006-043-043/134
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
15 Gaisoing(Self)
MN-01-006-043-043/135
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
16 Talu(Self)
MN-01-006-043-043/136
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
17 Liichingpai(Self)
MN-01-006-043-043/16
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
18 Liba(Self)
MN-01-006-043-043/17
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
19 Sanglung(Self)
MN-01-006-043-043/18
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
20 Hoirang(Self)
MN-01-006-043-043/19
ST Willong Khunou P P P P 4 190 760 0 0 760     20/08/2015  
21 Jordan(Self)
MN-01-006-043-043/125
ST Willong Khunou P P P P 4 190 760 0 0 760 STATE BANK OF INDIASENAPATISBIN0004522 20/08/2015  
22 T. Maningba(Self)
MN-01-006-043-043/14
ST Willong Khunou P P P P 4 190 760 0 0 760 STATE BANK OF INDIALAIROUCHINGSBIN0009160 20/08/2015  
23 Hinga(Self)
MN-01-006-043-043/131
ST Willong Khunou P P P P 4 190 760 0 0 760 STATE BANK OF INDIASENAPATISBIN0004522 20/08/2015  
24 Ningthoukaba(Self)
MN-01-006-043-043/15
ST Willong Khunou P P P P 4 190 760 0 0 760 STATE BANK OF INDIASENAPATISBIN0004522 20/08/2015  
Daily Attendence24242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18240
Average Per labour 760
Total man days : 96