Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:14:55 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 1099 Date From : 03/08/2021    Date To : 08/08/2021 Sanction No. : 2001008/2021-2022/3331/AS    Sanction Date : 05/07/2021
Work Code : 2001005009/DP/28301 Work Name : social forestry at village (2001005009/DP/28301)
     

Measurement Book Detail
MB NO.  khongdei Shimphung        Page NO.  6

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 M.Zairou(Sister)
MN-01-005-009-009/214-A
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 17/05/2022  
2 D DAPUNII(Son)
MN-01-005-009-009/219
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 17/05/2022  
3 K SHIMPHUNGLA(Wife)
MN-01-005-009-009/219-A
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 17/05/2022  
4 ABUI KHULUSIIMO(Wife)
MN-01-005-009-009/216
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
5 K R CHANGAMLA(Wife)
MN-01-005-009-009/22
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
6 M.Lilyrose(Wife)
MN-01-005-009-009/214
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
7 Y.John(Self)
MN-01-005-009-009/217
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSenapatiPUNB0216920 17/05/2022  
8 KK VEILOU BRIGTHSON(Son)
MN-01-005-009-009/218
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
9 J.Silas(Self)
MN-01-005-009-009/220
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
10 M.Amon(Self)
MN-01-005-009-009/215
ST Khongdei Shimphung P P P P P X 5 251 1255 0 0 1255 STATE BANK OF INDIASENAPATISBIN0004522 17/05/2022  
Daily Attendence10101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12550
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12550
Average Per labour 1255
Total man days : 50