Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:45:25 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHURACHANDPUR BLOCK : Tuiboung
Muster Roll No. : 1491 Date From : 07/11/2023    Date To : 11/11/2023 Sanction No. : 2003009/2023-2024/7011/AS    Sanction Date : 26/10/2023
Work Code : 2003009183/RC/49934 Work Name : IMPVT OF IVR AT L CILON
     

Measurement Book Detail
MB NO.  006        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 Nehlhun Haokip(Self)
MN-03-009-183-001/1
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIACHURACHANDPURSBIN0006182 2003009WL001421 Credited 21/11/2023  
2 NEHMINLEN HAOKIP(Self)
MN-03-009-183-001/13
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
3 LETLAL(Self)
MN-03-009-183-001/17
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
4 NENGNUNNEM SINGSON(Self)
MN-03-009-183-001/14
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
5 PHALNGAIHMOAK(Sister)
MN-03-009-183-001/15
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
6 HENGOUGIN(Self)
MN-03-009-183-001/11
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
7 KIMNEICHONG SINGSON(Self)
MN-03-009-183-001/12
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
8 CHIINZAVAH
MN-03-009-183-001/16
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
9 PAOKHOLAL SINGSON
MN-03-009-183-001/10
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
10 RONALD GINMINLUN HAOKIP
MN-03-009-183-001/18
ST L. Cilon P P P P P 5 260 1300 0 0 1300 STATE BANK OF INDIATUIBUONGSBIN0015027 2003009WL001421 Credited 21/11/2023  
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