Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:28:58 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Songsong
Muster Roll No. : 4258 Date From : 05/10/2023    Date To : 10/10/2023 Sanction No. : 2001016/2023-2024/5401/AS    Sanction Date : 29/09/2023
Work Code : 2001006039/FP/45580 Work Name : Pucca drain at Pijiale irrigation canal (2001006039/FP/45580)
     

Measurement Book Detail
MB NO.  songsong        Page NO.  5

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 ASHIKHO SANI
MN-01-006-039-039/364
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000966  
2 SALEW KAISA(Sister)
MN-01-006-039-039/367
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000966  
3 A.Kaikho(Self)
MN-01-006-039-039/37
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000966  
4 N.Echini(Self)
MN-01-006-039-039/37-A
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000966  
5 ASHULI ASHIPHRO
MN-01-006-039-039/366
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000966  
6 Osow(Self)
MN-01-006-039-039/362-A
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000966  
7 KHOLI ASANI
MN-01-006-039-039/360
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000966  
8 KAIHRII LOKHO
MN-01-006-039-039/368
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000966  
Daily Attendence888880              
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 1300
Total man days : 40