Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jul-2024 01:02:07 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 390123 Date From : 14/08/2016    Date To : 25/08/2016 Sanction No. : DRDA(SPT)LINE pwd/20    Sanction Date : 08/07/2016
Work Code : 2001/FP/8476 Work Name : rr wall at makhrelui at reiver valley SPNM (2001/FP/8476)
     

Measurement Book Detail
MB NO.  mb/sl.no.pwd/tbl/2016-17        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Vale(Self)
MN-01-006-062-062/290
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
2 Th John(Self)
MN-01-006-062-062/291
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
3 T S Francise(Self)
MN-01-006-062-062/292
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
4 D Thow(Self)
MN-01-006-062-062/293
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
5 H Ngaokhaine(Self)
MN-01-006-062-062/295
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
6 Francis(Self)
MN-01-006-062-062/297
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
7 Rebecca Rai(Self)
MN-01-006-062-062/300-A
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
8 Adahrii(Self)
MN-01-006-062-062/301
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
9 M Thaisii(Self)
MN-01-006-062-062/302
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
10 Th Thone(Self)
MN-01-006-062-062/303
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
11 Predila(Self)
MN-01-006-062-062/305
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
12 V Kaba(Self)
MN-01-006-062-062/307
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
13 T K Leti(Self)
MN-01-006-062-062/308
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
14 Nim Lucky(Self)
MN-01-006-062-062/309
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
15 Nisa(Self)
MN-01-006-062-062/299
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
16 Th Hesho(Self)
MN-01-006-062-062/310
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167     25/08/2016  
17 James(Self)
MN-01-006-062-062/3
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 PUNJAB NATIONAL BANKSenapatiPUNB0216920 25/08/2016  
18 J Losa(Self)
MN-01-006-062-062/31
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
19 H Khole(Self)
MN-01-006-062-062/298
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
20 Th Vikho(Self)
MN-01-006-062-062/296
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
21 T Pou(Self)
MN-01-006-062-062/294
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
22 K Tennyson(Self)
MN-01-006-062-062/306
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
23 L Jonah(Self)
MN-01-006-062-062/300
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 STATE BANK OF INDIASENAPATISBIN0004522 25/08/2016  
24 K Timothy(Self)
MN-01-006-062-062/30
ST Makhrelui P P P P P P P P A P P P 11 197 2167 0 0 2167 CENTRAL BANK OF INDIASENAPATICBIN0284638 25/08/2016  
Daily Attendence24242424242424240242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 52008
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52008
Average Per labour 2167
Total man days : 264