Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 06:30:22 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Songsong
Muster Roll No. : 9438 Date From : 06/02/2024    Date To : 11/02/2024 Sanction No. : 2001016/2023-2024/424/AS    Sanction Date : 22/01/2024
Work Code : 2001006039/RC/48248 Work Name : IVR WITHIN THE VILLAGE (2001006039/RC/48248)
     

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 KAIKHO ASHA
MN-01-006-039-039/370
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000595  
2 H ATHIA
MN-01-006-039-039/373-A
ST Songsong P P P P P A 5 260 1300 0 0 1300 PUNJAB NATIONAL BANKMaoPUNB0075320 2001006WL000595  
3 ASHIHO MAO
MN-01-006-039-039/375
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMARAMSBIN0009153 2001006WL000595 Credited 19/03/2024  
4 A KAYIHRII ENAH(Son)
MN-01-006-039-039/371
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000595  
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 2001006WL000595  
6 ISIIO ASHIKHO
MN-01-006-039-039/377
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIATADUBISBIN0015163 2001006WL000595  
7 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 2001006WL000595  
8 Kh.Kaini(Self)
MN-01-006-039-039/378
ST Songsong P P P P P A 5 260 1300 0 0 1300 STATE BANK OF INDIAMAO GATESBIN0018721 2001006WL000595  
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