Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 02:58:44 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 6669 Date From : 25/03/2024    Date To : 31/03/2024 Sanction No. : 2001008/2023-2024/3711/AS    Sanction Date : 21/03/2024
Work Code : 2001005009/RC/48367 Work Name : IVR village to school (2001005009/RC/48367)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 SHIMPHUNGLA(Wife)
MN-01-005-009-009/219-A
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000833  
2 Lungwuilo Angam(Daughter)
MN-01-005-009-009/220-A
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 2001005WL000833  
3 K R CHANGAMLA(Wife)
MN-01-005-009-009/22
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
4 TH TROPHY(Sister)
MN-01-005-009-009/223
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANKSenapatiPUNB0216920 2001005WL000833  
5 W.Twiceson(Self)
MN-01-005-009-009/224
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
6 AI GILSTONE(Son)
MN-01-005-009-009/221
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 CENTRAL BANK OF INDIASENAPATICBIN0284638 2001005WL000833  
7 KK VEILOU BRIGTHSON(Son)
MN-01-005-009-009/218
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
8 J.Silas(Self)
MN-01-005-009-009/220
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
9 S KAPHUNGKAN(Father)
MN-01-005-009-009/222-A
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
10 K.Clinton(Self)
MN-01-005-009-009/225
ST Khongdei Shimphung P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIASENAPATISBIN0004522 2001005WL000833  
Daily Attendence1010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15600
Average Per labour 1560
Total man days : 60