Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:14:52 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Tuiboung VILLAGE AUTHORITY : Songpi
Muster Roll No. : 4786 Date From : 15/02/2024    Date To : 18/02/2024 Sanction No. : 2003009/2023-2024/7630/AS    Sanction Date : 21/11/2023
Work Code : 2003009084/DP/37365 Work Name : Tree Plantation at Songpi
     

Measurement Book Detail
MB NO.  020        Page NO.  8

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 HATTHENKIM
MN-03-009-084-084/78
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
2 KIMNEILAM(Self)
MN-03-009-084-084/84
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
3 JOYCE CHINKHOLHING(Self)
MN-03-009-084-084/85
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
4 KAITINSEI HAOKIP
MN-03-009-084-084/86
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
5 CHINGPI
MN-03-009-084-084/79
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
6 SEIKHOLEN
MN-03-009-084-084/8
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
7 JAMNGAICHING
MN-03-009-084-084/80
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
8 HEMKHOCHON MATE
MN-03-009-084-084/81
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
9 CHINGNGAIHMOI
MN-03-009-084-084/82
ST Songpi P P P P 4 260 1040 0 0 1040 UCO BANKCHURACHANDPURUCBA0002557  
10 FRANCIS MANGGOULEN TUBOI(Brother)
MN-03-009-084-084/83
ST Songpi P P P P 4 260 1040 0 0 1040 STATE BANK OF INDIAPEARSONMUNSBIN0015428  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 1040
Total man days : 40