Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Nov-2024 11:19:27 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 550 Date From : 23/01/2019    Date To : 01/02/2019 Sanction No. : FS//CKG/72    Sanction Date : 02/08/2017
Work Code : 2004003011/DP/14038 Work Name : Afforestation & Roadside Tree Plantation (2004003011/DP/14038)
     

Measurement Book Detail
MB NO.  072        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Sng. Everson
MN-04-003-011-011/11
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
2 Rd. Ashemval
MN-04-003-011-011/15
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
3 Rd. Tohrin
MN-04-003-011-011/13
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
4 Nl. Shanghmung Anal
MN-04-003-011-011/2
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
5 Rd. Unshahrin
MN-04-003-011-011/22
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
6 Rd Konahring
MN-04-003-011-011/3
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
7 Py. Ngamlun
MN-04-003-011-011/5
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
8 St. Lakshmi
MN-04-003-011-011/7
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
9 Rd. Devid
MN-04-003-011-011/9
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
10 HL. Hmannahring(Self)
MN-04-003-269-001/17
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
11 Hl Rosila
MN-04-003-269-001/21
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
12 N Khingam
MN-04-003-269-001/22
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
13 Lovejoy Seltun Anal
MN-04-003-269-001/5
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
14 Rd Jackson(Self)
MN-04-003-270-001/11-A
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
15 Chinghauvung(Self)
MN-04-003-270-001/14-A
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
16 Rt Ngamhring(Self)
MN-04-003-270-001/18-A
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
17 Ws Bimsing Anal(Self)
MN-04-003-270-001/19-A
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
18 SS Lebia(Self)
MN-04-003-270-001/8-A
ST X X P P A P P P P X 6 209 1254 0 0 1254     26/02/2019  
19 Rd. Tomesh
MN-04-003-011-011/19
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIADHANKHETISBIN0009105 26/02/2019  
20 ST. Peter(Self)
MN-04-003-269-001/20
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
21 Rounder Tomani Anal
MN-04-003-269-001/10
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
22 Rd. Shanglum
MN-04-003-011-011/14
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
23 Hb. Shanglun
MN-04-003-011-011/6
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
24 ST. Shungam Anal(Self)
MN-04-003-269-001/3
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHANDEL SBIN0004938 26/02/2019  
25 Ch.Morning(Son)
MN-04-003-011-011/16
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
26 Dy. Nohrin(Son)
MN-04-003-011-011/10
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
27 R. Ngamrung
MN-04-003-011-011/4
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
28 Hl. Shinghring
MN-04-003-011-011/12
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
29 Hl. Walhring
MN-04-003-011-011/8
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
30 Ws Phowingam Anal(Self)
MN-04-003-270-001/5-A
ST X X P P A P P P P X 6 209 1254 0 0 1254 UCO BANKChandel BranchUCBA0002998 26/02/2019  
31 Sng. Thanglu(Self)
MN-04-003-269-001/11
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
32 BS. Thumnahring(Self)
MN-04-003-269-001/12
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
33 ST. Tojahring(Self)
MN-04-003-269-001/13
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
34 Minhlung(Self)
MN-04-003-269-001/14
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
35 ST. Sharah(Self)
MN-04-003-269-001/15
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
36 ST. Pekham(Self)
MN-04-003-269-001/4
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
37 Ellish(Self)
MN-04-003-269-001/18
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
38 L.Shangku(Self)
MN-04-003-269-001/19
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
39 ST. Komison(Self)
MN-04-003-269-001/2
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
40 ST. Rosemary(Self)
MN-04-003-269-001/6
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
41 ST. Warni(Self)
MN-04-003-269-001/7
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
42 RD. Tohring(Self)
MN-04-003-269-001/8
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
43 ST. Khumthu(Self)
MN-04-003-269-001/9
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
44 WS.Tungring(Self)
MN-04-003-281-001/1
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
45 Ws. Kaphasi (Ws.Emanul)(Self)
MN-04-003-281-001/10
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
46 R. Jolhring(Self)
MN-04-003-281-001/11
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
47 Bd.Tomani(Self)
MN-04-003-281-001/12
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
48 K. Hoilam(Self)
MN-04-003-281-001/13
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
49 Ws. Wartha(Self)
MN-04-003-281-001/14
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
50 Ws. Kedion(Self)
MN-04-003-281-001/15
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
51 Ws. Bergam(Self)
MN-04-003-281-001/16
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
52 Kh. Mokhang(Self)
MN-04-003-281-001/17
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
53 Sr. Monal(Self)
MN-04-003-281-001/18
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
54 LV. Hesuron(Self)
MN-04-003-281-001/2
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
55 Bd. Wolhving(Father)
MN-04-003-281-001/3
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
56 Rd. Anghring(Self)
MN-04-003-281-001/4
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
57 Ws. Dorgnal(Self)
MN-04-003-281-001/5
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
58 S.Waysol(Self)
MN-04-003-281-001/6
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
59 L.Hringna(Self)
MN-04-003-281-001/7
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
60 St.Reeny(Self)
MN-04-003-281-001/8
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
61 H.Khwary(Self)
MN-04-003-270-001/12
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
62 JS. Eshaiah(Self)
MN-04-003-270-001/13
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
63 ST. Bisel(Self)
MN-04-003-270-001/2
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
64 ST. Thani(Self)
MN-04-003-270-001/3
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
65 ST. Yamhring(Self)
MN-04-003-270-001/4
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
66 Tham(Self)
MN-04-003-270-001/15
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
67 Hoineeng(Self)
MN-04-003-270-001/16
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
68 HB. Mangela(Self)
MN-04-003-270-001/6
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
69 BD. Rohini(Self)
MN-04-003-270-001/7
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
70 N. Thungwar(Self)
MN-04-003-270-001/10
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIAChakpikarong5834 26/02/2019  
71 Ritani Setol(Self)
MN-04-003-270-001/9-A
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHANDEL SBIN0004938 26/02/2019  
72 Pekham Seltol(Self)
MN-04-003-270-001/17-A
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHANDEL SBIN0004938 26/02/2019  
73 Dy. Sohia
MN-04-003-011-011/20
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
74 Bongshong Shanti
MN-04-003-269-001/16
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHANDEL SBIN0004938 26/02/2019  
75 Rl. Rita Anal
MN-04-003-011-011/1
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
76 ST. Romison(Self)
MN-04-003-270-001/1
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
77 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
78 R Balle
MN-04-003-011-011/21
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
79 Rd. Lungtha
MN-04-003-011-011/17
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
80 Lv. Losing
MN-04-003-011-011/18
ST X X P P A P P P P X 6 209 1254 0 0 1254 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/02/2019  
81 Ramkumar(Self)
MN-04-003-281-001/9
ST X X P P A P P P P X 6 209 1254 0 0 1254 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 26/02/2019  
Daily Attendence0081810818181810              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 101574
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 101574
Average Per labour 1254
Total man days : 486