Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 03:28:52 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 380753 Date From : 07/09/2013    Date To : 16/09/2013 Sanction No. : drd.,.,/spt/3/mgnreg    Sanction Date : 07/09/2013
Work Code : 2001005009/FP/3395 Work Name : Const. of Pucca Drain (2001005009/FP/3395)
     

Measurement Book Detail
MB NO.  BDO/MGNREGS/PRL/2013-14/va        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Ngaoluvei(Self)
MN-01-005-009-009/359
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
2 J.Sarah(Self)
MN-01-005-009-009/36-A
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
3 Winnerson(Self)
MN-01-005-009-009/361-A
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
4 Seipou(Self)
MN-01-005-009-009/362
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
5 Standle(Self)
MN-01-005-009-009/363
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
6 Ezekel(Self)
MN-01-005-009-009/364
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
7 Sodai(Self)
MN-01-005-009-009/371
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
8 Nakhamo(Self)
MN-01-005-009-009/372
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
9 Honesty(Self)
MN-01-005-009-009/373
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
10 Jollyrose(Self)
MN-01-005-009-009/374
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
11 J.Stalin(Self)
MN-01-005-009-009/374-A
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
12 K.Veipunii(Self)
MN-01-005-009-009/375
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
13 Worthington(Self)
MN-01-005-009-009/376
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
14 Thaoveinai(Self)
MN-01-005-009-009/367
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
15 K.James(Self)
MN-01-005-009-009/37-A
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
16 Ngaorai(Self)
MN-01-005-009-009/378
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377     23/09/2013  
17 L.Leishingam(Self)
MN-01-005-009-009/36
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
18 Aphiya(Self)
MN-01-005-009-009/361
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
19 K.K.Abel(Self)
MN-01-005-009-009/37
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
20 Khudaipi(Self)
MN-01-005-009-009/369
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
21 C.Hao(Self)
MN-01-005-009-009/355
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
22 Marinai(Self)
MN-01-005-009-009/377
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
23 Jaris(Self)
MN-01-005-009-009/370
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
24 Ringkhuko(Self)
MN-01-005-009-009/366
ST Khongdei Shimphung P P P P P P P P P 9 153 1377 0 0 1377 STATE BANK OF INDIASENAPATISBIN0004522 23/09/2013  
Daily Attendence2424242424024242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33048
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33048
Average Per labour 1377
Total man days : 216