Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:27:00 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : IMPHAL EAST BLOCK : IMPHAL EAST I VILLAGE AUTHORITY : Pungdongbam
Muster Roll No. : 21169 Date From : 11/11/2021    Date To : 13/11/2021 Sanction No. : 2009005/2021-2022/14238/AS    Sanction Date : 07/10/2021
Work Code : 2009005005/FP/GIS/32139 Work Name : Construction of Irrigation Canal at Museum Leirak Sekta
     

Measurement Book Detail
MB NO.  21005        Page NO.  145

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Haurungbam Leibaklei Devi(Self)
MN-09-005-005-002/90
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
2 Khaidem Tomba Meitei(Brother)
MN-09-005-005-002/92
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
3 Wakambam Sanahanbi Leima(Sister)
MN-09-005-005-002/95
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
4 Takhelmayum Mathoi Leima(Wife)
MN-09-005-005-002/96
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
5 Salam Nanda Singh(Self)
MN-09-005-005-002/98
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
6 Salam Lashamani Devi(Sister)
MN-09-005-005-002/99
OTHER Sekta P P P 3 251 753 0 0 753 PUNJAB NATIONAL BANKAT Lines PorompatPUNB0101820 2009005WL002774 Credited 05/11/2022  
Daily Attendence666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4518


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4518
Average Per labour 753
Total man days : 18