Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:04:37 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 265066 Date From : 24/10/2015    Date To : 31/10/2015 Sanction No. : drda/spt/khsng    Sanction Date : 20/06/2015
Work Code : 2001005009/FP/6939 Work Name : pucca drain (2001005009/FP/6939)
     

Measurement Book Detail
MB NO.  mb/kngs/15-16        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 SIMON(Self)
MN-01-005-009-009/333
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
2 Branny(Self)
MN-01-005-009-009/341
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
3 Peace(Self)
MN-01-005-009-009/342
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
4 George(Self)
MN-01-005-009-009/343
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
5 Daveinai(Self)
MN-01-005-009-009/348
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
6 Y.John(Self)
MN-01-005-009-009/35-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
7 vaphing(Self)
MN-01-005-009-009/351-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
8 M.Dulunai(Self)
MN-01-005-009-009/353
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
9 Rocky(Self)
MN-01-005-009-009/354
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
10 Happyson(Self)
MN-01-005-009-009/335
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
11 Ngaoluvei(Self)
MN-01-005-009-009/359
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
12 Winnerson(Self)
MN-01-005-009-009/361-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
13 Seipou(Self)
MN-01-005-009-009/362
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
14 Standle(Self)
MN-01-005-009-009/363
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
15 L.Leishingam(Self)
MN-01-005-009-009/36
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
16 Francis(Self)
MN-01-005-009-009/332
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
17 Kayia(Self)
MN-01-005-009-009/334
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
18 Aphiya(Self)
MN-01-005-009-009/361
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
19 M.Ajam(Self)
MN-01-005-009-009/345-A
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
20 K.Sochipem(Self)
MN-01-005-009-009/344
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
21 Dolly(Self)
MN-01-005-009-009/338
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
22 C.Hao(Self)
MN-01-005-009-009/355
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
23 M.Aimson(Self)
MN-01-005-009-009/34
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIASENAPATICBIN0284638 13/11/2015  
24 K.Longthailo(Self)
MN-01-005-009-009/33
ST Khongdei Shimphung P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
Daily Attendence242424242424024              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31920
Average Per labour 1330
Total man days : 168