Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 04:55:31 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : PURUL VILLAGE AUTHORITY : Khongdei Shimphung
Muster Roll No. : 144439 Date From : 22/10/2012    Date To : 28/10/2012 Sanction No. : drd.,/spt./3/mgnregs    Sanction Date : 06/08/2012
Work Code : 2001005009/RC/4643 Work Name : Imprvt. of IVR from Village to Ngeilu. (2001005009/RC/4643)
     

Measurement Book Detail
MB NO.  BDO/MGNREGS/3/Sanc/prl/12-13        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 H.Haoni(Self)
MN-01-005-009-009/6
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
2 V.Cornilas(Self)
MN-01-005-009-009/60-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
3 L.Precila(Self)
MN-01-005-009-009/62-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
4 K.Yunlo(Self)
MN-01-005-009-009/54-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
5 K.Shimshak(Self)
MN-01-005-009-009/55-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
6 V.Dakphei(Self)
MN-01-005-009-009/65-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
7 R.Johnson(Self)
MN-01-005-009-009/7
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
8 ch.Namo(Self)
MN-01-005-009-009/70-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
9 K.K.Aimbition(Self)
MN-01-005-009-009/72
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
10 Vickson(Self)
MN-01-005-009-009/72-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
11 M.Lao(Self)
MN-01-005-009-009/8-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
12 R. Roseline(Self)
MN-01-005-009-009/81
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
13 P.Mathew(Self)
MN-01-005-009-009/83
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
14 K.Ziimo(Self)
MN-01-005-009-009/91-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
15 J.Wantamla(Self)
MN-01-005-009-009/98
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008     29/10/2012  
16 T.Tari(Self)
MN-01-005-009-009/64
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
17 K.Uriah(Self)
MN-01-005-009-009/58-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
18 K.Joylison(Self)
MN-01-005-009-009/9
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
19 K.Daniel(Self)
MN-01-005-009-009/8
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
20 L.Stephen(Self)
MN-01-005-009-009/79-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
21 Angam Jonah(Self)
MN-01-005-009-009/78
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
22 K.Veisu(Self)
MN-01-005-009-009/76-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
23 Ningwonla(Self)
MN-01-005-009-009/69-A
ST Khongdei Shimphung P P P P P P P 7 144 1008 0 0 1008 STATE BANK OF INDIASENAPATISBIN0004522 29/10/2012  
Daily Attendence23232323232323              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23184
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23184
Average Per labour 1008
Total man days : 161