Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Nov-2024 11:52:20 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 1481 Date From : 04/09/2020    Date To : 10/09/2020 Sanction No. : 2004003/2020-2021/5149/AS    Sanction Date : 14/05/2020
Work Code : 2004003011/FP/36497 Work Name : Const.of roadside drainage (2004003011/FP/36497)
     

Measurement Book Detail
MB NO.  41        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 P P 7 238 1666 0 0 1666     08/07/2021  
2 Rd. Ashemval
MN-04-003-011-011/15
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
3 Rd. Tohrin
MN-04-003-011-011/13
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
4 Nl. Shanghmung Anal
MN-04-003-011-011/2
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
5 Rd. Unshahrin
MN-04-003-011-011/22
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
6 Rd Konahring
MN-04-003-011-011/3
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
7 Py. Ngamlun
MN-04-003-011-011/5
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
8 St. Lakshmi
MN-04-003-011-011/7
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
9 Rd. Devid
MN-04-003-011-011/9
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
10 Hl Rosila
MN-04-003-269-001/21
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
11 N Khingam
MN-04-003-269-001/22
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
12 Rt Ngamhring(Self)
MN-04-003-270-001/18-A
ST P P P P P P P 7 238 1666 0 0 1666     08/07/2021  
13 Rd. Tomesh
MN-04-003-011-011/19
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIADHANKHETISBIN0009105 08/07/2021  
14 ST. Peter(Self)
MN-04-003-269-001/20
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
15 Chinghauvung
MN-04-003-270-001/13
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
16 Rounder Tomani Anal
MN-04-003-269-001/10
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
17 Rd. Shanglum
MN-04-003-011-011/14
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
18 Hb. Shanglun
MN-04-003-011-011/6
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
19 ST. Shungam Anal(Self)
MN-04-003-269-001/3
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
20 Ch.Morning(Son)
MN-04-003-011-011/16
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
21 Dy. Nohrin(Son)
MN-04-003-011-011/10
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
22 R. Ngamrung
MN-04-003-011-011/4
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
23 Hl. Shinghring
MN-04-003-011-011/12
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
24 Hl. Walhring
MN-04-003-011-011/8
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
25 Khumsheng Suwngnem
MN-04-003-270-001/3
ST P P P P P P P 7 238 1666 0 0 1666 UCO BANKChandel BranchUCBA0002998 08/07/2021  
26 Ws Phowingam Anal(Self)
MN-04-003-270-001/5-A
ST P P P P P P P 7 238 1666 0 0 1666 UCO BANKChandel BranchUCBA0002998 08/07/2021  
27 Ellish(Self)
MN-04-003-269-001/18
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
28 L.Shangku(Self)
MN-04-003-269-001/19
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
29 ST. Komison(Self)
MN-04-003-269-001/2
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
30 Sng. Thanglu(Self)
MN-04-003-269-001/11
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
31 BS. Thumnahring(Self)
MN-04-003-269-001/12
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
32 ST. Tojahring(Self)
MN-04-003-269-001/13
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
33 Minhlung(Self)
MN-04-003-269-001/14
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
34 ST. Sharah(Self)
MN-04-003-269-001/15
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
35 ST. Pekham(Self)
MN-04-003-269-001/4
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
36 ST. Rosemary(Self)
MN-04-003-269-001/6
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
37 ST. Warni(Self)
MN-04-003-269-001/7
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
38 RD. Tohring(Self)
MN-04-003-269-001/8
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
39 ST. Khumthu(Self)
MN-04-003-269-001/9
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
40 WS.Tungring(Self)
MN-04-003-281-001/1
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
41 Ws. Kaphasi (Ws.Emanul)(Self)
MN-04-003-281-001/10
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
42 R. Jolhring(Self)
MN-04-003-281-001/11
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
43 Bd.Tomani(Self)
MN-04-003-281-001/12
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
44 K. Hoilam(Self)
MN-04-003-281-001/13
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
45 Ws. Wartha(Self)
MN-04-003-281-001/14
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
46 Ws. Kedion(Self)
MN-04-003-281-001/15
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
47 Ws. Bergam(Self)
MN-04-003-281-001/16
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
48 Kh. Mokhang(Self)
MN-04-003-281-001/17
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
49 Sr. Monal(Self)
MN-04-003-281-001/18
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
50 LV. Hesuron(Self)
MN-04-003-281-001/2
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
51 Bd. Wolhving(Father)
MN-04-003-281-001/3
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
52 Rd. Anghring(Self)
MN-04-003-281-001/4
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
53 Ws. Dorgnal(Self)
MN-04-003-281-001/5
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
54 S.Waysol(Self)
MN-04-003-281-001/6
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
55 L.Hringna(Self)
MN-04-003-281-001/7
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
56 St.Reeny(Self)
MN-04-003-281-001/8
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
57 N. Thungwar(Self)
MN-04-003-270-001/10
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
58 Tham(Self)
MN-04-003-270-001/15
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
59 H.Khwary(Self)
MN-04-003-270-001/12
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
60 BD. Rohini(Self)
MN-04-003-270-001/7
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
61 ST. Yamhring(Self)
MN-04-003-270-001/4
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
62 ST. Bisel(Self)
MN-04-003-270-001/2
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
63 Ritani Setol(Self)
MN-04-003-270-001/9-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
64 Pekham Seltol(Self)
MN-04-003-270-001/17-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
65 Dy. Sohia
MN-04-003-011-011/20
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
66 Bongshong Shanti
MN-04-003-269-001/16
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
67 Rl. Rita Anal
MN-04-003-011-011/1
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
68 Dy Sansary
MN-04-003-269-001/5
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
69 SETPU ONE SELSI
MN-04-003-270-001/19-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
70 ST. Romison(Self)
MN-04-003-270-001/1
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
71 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
72 Rd Rejani
MN-04-003-270-001/11-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
73 R Balle
MN-04-003-011-011/21
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
74 Ws Marosh
MN-04-003-270-001/14-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
75 Rd. Lungtha
MN-04-003-011-011/17
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
76 NINGHRING PASHEL
MN-04-003-269-001/17
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
77 Lv. Losing
MN-04-003-011-011/18
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
78 Pharhring Wangshol
MN-04-003-270-001/8-A
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
79 RD JACTION
MN-04-003-270-001/6
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
80 KL LOVELY
MN-04-003-270-001/16
ST P P P P P P P 7 238 1666 0 0 1666 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
81 Ramkumar(Self)
MN-04-003-281-001/9
ST P P P P P P P 7 238 1666 0 0 1666 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 08/07/2021  
Daily Attendence81818181818181              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 134946
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 134946
Average Per labour 1666
Total man days : 567