Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 08:26:34 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Saikot VILLAGE AUTHORITY : Vengnomphai (M. Lhahvam)
Muster Roll No. : 73623 Date From : 05/02/2015    Date To : 07/02/2015 Sanction No. : SKT/EE/201    Sanction Date : 16/06/2014
Work Code : 2003010037/RC/11890 Work Name : Shingling of road village to M. Lhavom approach ro (2003010037/RC/11890)
     

Measurement Book Detail
MB NO.  869        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 SEITHANG(Self)
MN-03-010-037-001/1
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
2 KIMKHOCHIN(Self)
MN-03-010-037-001/10
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
3 TINKHONENG(Self)
MN-03-010-037-001/13
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
4 NEHTONG(Self)
MN-03-010-037-001/14
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
5 SONGTINLAL(Brother)
MN-03-010-037-001/15
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
6 YAMKHONEM(Self)
MN-03-010-037-001/18
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
7 HEMNGAM(Self)
MN-03-010-037-001/19
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
8 PAOLEN(Self)
MN-03-010-037-001/4
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
9 HOLKHOKHAI(Self)
MN-03-010-037-001/5
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
10 LHUNKHOMANG(Self)
MN-03-010-037-001/6
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
11 HAOKHOLEN(Self)
MN-03-010-037-001/7
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
12 VAHNEILHING(Self)
MN-03-010-037-001/9
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525     07/02/2015  
13 MAMANG(Self)
MN-03-010-037-001/8
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
14 LHUNKHONGAM(Self)
MN-03-010-037-001/2
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
15 LALMINLEN(Self)
MN-03-010-037-001/20
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
16 HENSEI(Self)
MN-03-010-037-001/3
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
17 PAOMINLUN(Self)
MN-03-010-037-001/16
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
18 PAOLEN LUPHENG(Self)
MN-03-010-037-001/17
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
19 NGAMJANG(Self)
MN-03-010-037-001/11
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
20 KONPAO(Self)
MN-03-010-037-001/12
ST Vengnomphai (M. Lhahvom) P P P 3 175 525 0 0 525 CO-OPERATIVE BANKSaikot Branch36 07/02/2015  
Daily Attendence202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10500
Average Per labour 525
Total man days : 60