Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 05:25:24 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Pudunamai
Muster Roll No. : 415644 Date From : 24/10/2015    Date To : 31/10/2015 Sanction No. : DRDA(ST)69    Sanction Date : 15/07/2015
Work Code : 2001006034/RC/17055 Work Name : IVR AT PUDUNAMAI (2001006034/RC/17055)
     

Measurement Book Detail
MB NO.  pudunamai        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 Nepuni(Self)
MN-01-006-034-034/82
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
2 Adaphro(Self)
MN-01-006-034-034/83
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
3 Kaziini(Self)
MN-01-006-034-034/86
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
4 Pfokrelo(Self)
MN-01-006-034-034/9
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330     13/11/2015  
5 Kapesiiro(Self)
MN-01-006-034-034/80
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKMaoPUNB0075320 13/11/2015  
6 Lohe(Self)
MN-01-006-034-034/91
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKMaoPUNB0075320 13/11/2015  
7 Athihrii(Self)
MN-01-006-034-034/79
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKMaoPUNB0075320 13/11/2015  
8 Kaihe(Self)
MN-01-006-034-034/8
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
9 Loli(Self)
MN-01-006-034-034/72
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
10 Sani(Self)
MN-01-006-034-034/74
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
11 Kopfiizii(Self)
MN-01-006-034-034/87
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
12 Neli(Self)
MN-01-006-034-034/84
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
13 Ashiphro(Self)
MN-01-006-034-034/78
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
14 Ashihe(Self)
MN-01-006-034-034/93
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 UNITED BANK OF INDIAMAOUTBI0MAOG29 13/11/2015  
15 Kaisalo(Self)
MN-01-006-034-034/88
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIATADUBISBIN0015163 13/11/2015  
16 Lohe(Self)
MN-01-006-034-034/76
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIASENAPATISBIN0004522 13/11/2015  
17 Ashule(Self)
MN-01-006-034-034/90
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIATADUBISBIN0015163 13/11/2015  
18 Kholiro(Self)
MN-01-006-034-034/81
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
19 Pfotoko(Self)
MN-01-006-034-034/73
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
20 Kathiprii(Self)
MN-01-006-034-034/89
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
21 Ashiphro(Self)
MN-01-006-034-034/85
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
22 Neloni(Self)
MN-01-006-034-034/77
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
23 Besii(Self)
MN-01-006-034-034/75
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 13/11/2015  
24 Chakho(Self)
MN-01-006-034-034/92
ST Pudunamai P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAMAO GATESBIN0018721 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