Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 01:07:28 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 145412 Date From : 21/12/2012    Date To : 25/12/2012 Sanction No. : drda/spt.,/3/MGNREGS    Sanction Date : 06/08/2012
Work Code : 2001005009/WC/2299 Work Name : Const. of water tank at villageground. (2001005009/WC/2299)
     

Measurement Book Detail
MB NO.  BDO/MGNREGS/PRL/2012-13        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Standstone(Self)
MN-01-005-009-009/102
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
2 H.Ningchangwon(Self)
MN-01-005-009-009/102-A
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
3 Th.Veini(Self)
MN-01-005-009-009/103
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
4 Khova(Self)
MN-01-005-009-009/103-A
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
5 K.Moses(Self)
MN-01-005-009-009/10
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
6 Tulushor(Self)
MN-01-005-009-009/108
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
7 S.Vayum(Son)
MN-01-005-009-009/109
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
8 D.Kharamo(Self)
MN-01-005-009-009/11
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
9 W.Basis(Self)
MN-01-005-009-009/111
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
10 Wuphei(Wife)
MN-01-005-009-009/117
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
11 Jaofour(Self)
MN-01-005-009-009/119
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720     26/12/2012  
12 L.Kindson(Son)
MN-01-005-009-009/106
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001 26/12/2012  
13 S.Isaac(Self)
MN-01-005-009-009/105
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
14 Ng.Standhope(Self)
MN-01-005-009-009/115
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
15 W.Ningringam(Self)
MN-01-005-009-009/113
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
16 Th.Phanitphang(Self)
MN-01-005-009-009/118
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UNITED BANK OF INDIASENAPATIUTBI0SETR49 26/12/2012  
17 L.Avish(Son)
MN-01-005-009-009/107
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 UNITED BANK OF INDIASENAPATIUTBI0SETR49 26/12/2012  
18 K.Philawon(Wife)
MN-01-005-009-009/101
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
19 Paokhulo(Self)
MN-01-005-009-009/1
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
20 V.Hormi(Son)
MN-01-005-009-009/110
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
21 Ng.David(Self)
MN-01-005-009-009/116
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIASENAPATICBIN0284638 26/12/2012  
22 S.Khowa(Self)
MN-01-005-009-009/104
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 STATE BANK OF INDIASENAPATISBIN0004522 26/12/2012  
23 W.Joy Hilson(Self)
MN-01-005-009-009/114
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIASENAPATICBIN0284638 26/12/2012  
24 K.P.Titus(Self)
MN-01-005-009-009/112
ST Khongdei Shimphung P P P P P 5 144 720 0 0 720 CENTRAL BANK OF INDIASENAPATICBIN0284638 26/12/2012  
Daily Attendence2424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17280
Average Per labour 720
Total man days : 120