Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2025 08:27:12 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 328 Date From : 18/10/2018    Date To : 22/10/2018 Sanction No. : F18-19/772    Sanction Date : 16/06/2018
Work Code : 2004003011/FP/32709 Work Name : Const. of Roadside Drainage (2004003011/FP/32709)
     

Measurement Book Detail
MB NO.  072        Page NO.  8

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 Sng. Everson
MN-04-003-011-011/11		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
2 Rd. Ashemval
MN-04-003-011-011/15		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
3 Rd. Tohrin
MN-04-003-011-011/13		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
4 Nl. Shanghmung Anal
MN-04-003-011-011/2		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
5 Rd. Unshahrin
MN-04-003-011-011/22		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
6 Rd Konahring
MN-04-003-011-011/3		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
7 Py. Ngamlun
MN-04-003-011-011/5		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
8 St. Lakshmi
MN-04-003-011-011/7		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
9 Rd. Devid
MN-04-003-011-011/9		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
10 HL. Hmannahring(Self)
MN-04-003-269-001/17		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
11 Hl Rosila
MN-04-003-269-001/21		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
12 N Khingam
MN-04-003-269-001/22		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
13 Lovejoy Seltun Anal
MN-04-003-269-001/5		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
14 Rd Jackson(Self)
MN-04-003-270-001/11-A		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
15 Chinghauvung(Self)
MN-04-003-270-001/14-A		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
16 Rt Ngamhring(Self)
MN-04-003-270-001/18-A		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
17 Ws Bimsing Anal(Self)
MN-04-003-270-001/19-A		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
18 SS Lebia(Self)
MN-04-003-270-001/8-A		ST P P P P P 5 209 1045 0 0 1045     25/10/2018  
19 Rd. Tomesh
MN-04-003-011-011/19		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIADHANKHETISBIN0009105 25/10/2018  
20 ST. Peter(Self)
MN-04-003-269-001/20		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
21 Rounder Tomani Anal
MN-04-003-269-001/10		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
22 Rd. Shanglum
MN-04-003-011-011/14		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
23 Hb. Shanglun
MN-04-003-011-011/6		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
24 ST. Shungam Anal(Self)
MN-04-003-269-001/3		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHANDEL SBIN0004938 25/10/2018  
25 Ch.Morning(Son)
MN-04-003-011-011/16		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
26 Dy. Nohrin(Son)
MN-04-003-011-011/10		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
27 R. Ngamrung
MN-04-003-011-011/4		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
28 Hl. Shinghring
MN-04-003-011-011/12		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
29 Hl. Walhring
MN-04-003-011-011/8		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
30 Ws Phowingam Anal(Self)
MN-04-003-270-001/5-A		ST P P P P P 5 209 1045 0 0 1045 UCO BANKChandel BranchUCBA0002998 25/10/2018  
31 Sng. Thanglu(Self)
MN-04-003-269-001/11		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
32 BS. Thumnahring(Self)
MN-04-003-269-001/12		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
33 ST. Tojahring(Self)
MN-04-003-269-001/13		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
34 Minhlung(Self)
MN-04-003-269-001/14		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
35 ST. Sharah(Self)
MN-04-003-269-001/15		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
36 ST. Pekham(Self)
MN-04-003-269-001/4		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
37 Ellish(Self)
MN-04-003-269-001/18		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
38 L.Shangku(Self)
MN-04-003-269-001/19		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
39 ST. Komison(Self)
MN-04-003-269-001/2		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
40 ST. Rosemary(Self)
MN-04-003-269-001/6		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
41 ST. Warni(Self)
MN-04-003-269-001/7		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
42 RD. Tohring(Self)
MN-04-003-269-001/8		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
43 ST. Khumthu(Self)
MN-04-003-269-001/9		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
44 WS.Tungring(Self)
MN-04-003-281-001/1		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
45 Ws. Kaphasi (Ws.Emanul)(Self)
MN-04-003-281-001/10		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
46 R. Jolhring(Self)
MN-04-003-281-001/11		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
47 Bd.Tomani(Self)
MN-04-003-281-001/12		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
48 K. Hoilam(Self)
MN-04-003-281-001/13		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
49 Ws. Wartha(Self)
MN-04-003-281-001/14		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
50 Ws. Kedion(Self)
MN-04-003-281-001/15		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
51 Ws. Bergam(Self)
MN-04-003-281-001/16		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
52 Kh. Mokhang(Self)
MN-04-003-281-001/17		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
53 Sr. Monal(Self)
MN-04-003-281-001/18		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
54 LV. Hesuron(Self)
MN-04-003-281-001/2		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
55 Bd. Wolhving(Father)
MN-04-003-281-001/3		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
56 Rd. Anghring(Self)
MN-04-003-281-001/4		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
57 Ws. Dorgnal(Self)
MN-04-003-281-001/5		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
58 S.Waysol(Self)
MN-04-003-281-001/6		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
59 L.Hringna(Self)
MN-04-003-281-001/7		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
60 St.Reeny(Self)
MN-04-003-281-001/8		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
61 H.Khwary(Self)
MN-04-003-270-001/12		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
62 JS. Eshaiah(Self)
MN-04-003-270-001/13		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
63 ST. Bisel(Self)
MN-04-003-270-001/2		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
64 ST. Thani(Self)
MN-04-003-270-001/3		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
65 ST. Yamhring(Self)
MN-04-003-270-001/4		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
66 Tham(Self)
MN-04-003-270-001/15		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
67 Hoineeng(Self)
MN-04-003-270-001/16		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
68 HB. Mangela(Self)
MN-04-003-270-001/6		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
69 BD. Rohini(Self)
MN-04-003-270-001/7		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
70 N. Thungwar(Self)
MN-04-003-270-001/10		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 25/10/2018  
71 Ritani Setol(Self)
MN-04-003-270-001/9-A		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHANDEL SBIN0004938 25/10/2018  
72 Pekham Seltol(Self)
MN-04-003-270-001/17-A		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHANDEL SBIN0004938 25/10/2018  
73 Dy. Sohia
MN-04-003-011-011/20		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
74 Bongshong Shanti
MN-04-003-269-001/16		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHANDEL SBIN0004938 25/10/2018  
75 Rl. Rita Anal
MN-04-003-011-011/1		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
76 ST. Romison(Self)
MN-04-003-270-001/1		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
77 ST. Delli Anal(Self)
MN-04-003-269-001/1		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
78 R Balle
MN-04-003-011-011/21		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
79 Rd. Lungtha
MN-04-003-011-011/17		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
80 Lv. Losing
MN-04-003-011-011/18		ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 25/10/2018  
81 Ramkumar(Self)
MN-04-003-281-001/9		ST P P P P P 5 209 1045 0 0 1045 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 25/10/2018  
Daily Attendence8181818181              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 84645
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84645
Average Per labour 1045
Total man days : 405