Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Sep-2024 02:52:22 AM 
Mustroll Report Back  
 
STATE :  DISTRICT :  BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : S.Mualnom
Muster Roll No. : 994 Date From : 26/06/2020    Date To : 26/06/2020 Sanction No. : 2004003/2020-2021/6234/AS    Sanction Date : 14/05/2020
Work Code : 2004003192/DP/23079 Work Name : Afforestation & Tree Plantation
     

Measurement Book Detail
MB NO.  121        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 Thangkhelkap(Self)
MN-04-003-192-192/34-A
ST P 1 238 238 0 0 238     26/06/2020  
2 Khupdoulian
MN-04-003-192-192/32
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
3 Nengkhanhao
MN-04-003-192-192/33
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
4 Mangsianthang
MN-04-003-192-192/5
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
5 Mangnuamvung
MN-04-003-192-192/6
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
6 Chinliankhai
MN-04-003-192-192/27
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
7 Niangkhanching
MN-04-003-192-192/30
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
8 Khamsuanmang
MN-04-003-192-192/10
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
9 Chingkhanniang
MN-04-003-192-192/13
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
10 Chinlianpao
MN-04-003-192-192/19
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
11 M. Paochinliankap
MN-04-003-192-192/2
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
12 Lianmang
MN-04-003-192-192/20
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
13 Mangkhanthang
MN-04-003-192-192/21
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
14 Langkhankap
MN-04-003-192-192/8
ST P 1 238 238 0 0 238 STATE BANK OF INDIAChakpikarong5834 26/06/2020  
15 Haoliankhup
MN-04-003-192-192/31
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
16 Chinliannang
MN-04-003-192-192/1
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
17 Paolianthang
MN-04-003-192-192/15
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
18 Paosuanmung
MN-04-003-192-192/29
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
19 Chinkhennang
MN-04-003-192-192/4
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
20 Kamsuanlianlal
MN-04-003-192-192/14
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
21 Khupkhanlian
MN-04-003-192-192/17
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
22 M. Thomas Paokhanlianthang
MN-04-003-192-192/3
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
23 Kapmuonlian
MN-04-003-192-192/28
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
24 Paosianmung(Self)
MN-04-003-192-192/36-A
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
25 Ginsuanmang
MN-04-003-192-192/18
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
26 Khupsuanthang
MN-04-003-192-192/23
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
27 Ginsuanhang
MN-04-003-192-192/35
ST P 1 238 238 0 0 238 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 26/06/2020  
28 Kamkhanlian
MN-04-003-192-192/9
ST P 1 238 238 0 0 238 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 26/06/2020  
29 Thangkhankap
MN-04-003-192-192/25
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
30 Lunnuamching
MN-04-003-192-192/16
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
31 Chinkhanthang
MN-04-003-192-192/12
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
32 Niankhannou
MN-04-003-192-192/26
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
33 Paongailian(Self)
MN-04-003-192-192/37-A
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
34 Thangkhankap(Self)
MN-04-003-192-192/24-A
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
35 Nengchinhao
MN-04-003-192-192/11
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
36 Haosuanmang(Self)
MN-04-003-192-192/38-A
ST P 1 238 238 0 0 238 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/06/2020  
37 Thanglianpui
MN-04-003-192-192/7
ST P 1 238 238 0 0 238 AXIS BANKCHURACHANDPURUTIB0001868 26/06/2020  
38 Suanliankhup
MN-04-003-192-192/22
ST P 1 238 238 0 0 238 AXIS BANKCHURACHANDPURUTIB0001868 26/06/2020  
Daily Attendence38              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9044
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9044
Average Per labour 238
Total man days : 38