Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:18:36 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Tuiboung VILLAGE AUTHORITY : Songpi
Muster Roll No. : 4773 Date From : 10/02/2024    Date To : 14/02/2024 Sanction No. : 2003009/2023-2024/7630/AS    Sanction Date : 21/11/2023
Work Code : 2003009084/DP/37365 Work Name : Tree Plantation at Songpi
     

Measurement Book Detail
MB NO.  015        Page NO.  4

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 OTNGAM
MN-03-009-084-084/4
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
2 NOMHOIJEM
MN-03-009-084-084/40
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
3 JAMKHOLEN
MN-03-009-084-084/41
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
4 SONJATHANG
MN-03-009-084-084/42
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
5 JANGMINLAL HAOKIP
MN-03-009-084-084/43
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
6 LHINGKHOHAT HAOKIP
MN-03-009-084-084/45
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
7 HATNIENG(Mother)
MN-03-009-084-084/46
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
8 NEMJAHOI
MN-03-009-084-084/47
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
9 VEIKHOCHIN
MN-03-009-084-084/48
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
10 THANGJALEN
MN-03-009-084-084/49
ST Songpi P P P P P 5 260 1300 0 0 1300 UCO BANKCHURACHANDPURUCBA0002557  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 1300
Total man days : 50