Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:33:03 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : SENAPATI BLOCK : TADUBI VILLAGE AUTHORITY : Makhrelui
Muster Roll No. : 28791 Date From : 28/07/2011    Date To : 28/07/2011 Sanction No. : 8spt/nreg    Sanction Date : 27/06/2011
Work Code : 2001006062/FP/742 Work Name : Pucca drain (2001006062/FP/742)
     

Measurement Book Detail
MB NO.  45/tbl/11-12        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Laishiwon(Self)
MN-01-006-062-062/163
ST Makhrelui P 1 126 126 0 0 126      
2 PN Yongeo(Self)
MN-01-006-062-062/166
ST Makhrelui P 1 126 126 0 0 126      
3 Lunii(Self)
MN-01-006-062-062/167
ST Makhrelui P 1 126 126 0 0 126      
4 BL Sabun(Self)
MN-01-006-062-062/169
ST Makhrelui P 1 126 126 0 0 126      
5 Sh Joyson(Self)
MN-01-006-062-062/17
ST Makhrelui P 1 126 126 0 0 126      
6 Apem(Self)
MN-01-006-062-062/171
ST Makhrelui P 1 126 126 0 0 126      
7 Banee(Self)
MN-01-006-062-062/172
ST Makhrelui P 1 126 126 0 0 126      
8 K Parang(Self)
MN-01-006-062-062/168
ST Makhrelui P 1 126 126 0 0 126 INDIA POST PAYMENTS BANKSENAPATIIPOS0000001  
9 A Akha(Self)
MN-01-006-062-062/170
ST Makhrelui P 1 126 126 0 0 126 ICICI BANKLAMPHELPAT ICIC0002583  
10 P Kairaila(Self)
MN-01-006-062-062/165
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
11 Salounii(Self)
MN-01-006-062-062/164
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
12 Leziisa(Self)
MN-01-006-062-062/161
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
13 K Daniel(Self)
MN-01-006-062-062/173
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
14 L Shiprisha(Self)
MN-01-006-062-062/174
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
15 Losii(Self)
MN-01-006-062-062/162
ST Makhrelui P 1 126 126 0 0 126 STATE BANK OF INDIASENAPATISBIN0004522  
Daily Attendence15              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1890
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1890
Average Per labour 126
Total man days : 15