Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 03:25:39 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 138 Date From : 27/08/2023    Date To : 30/08/2023 Sanction No. : 2004003/2021-2022/2764/AS    Sanction Date : 25/06/2021
Work Code : 2004003011/FP/40504 Work Name : Const. of roadside drainage (2004003011/FP/40504)
     

Measurement Book Detail
MB NO.  38        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Rounder Tomani Anal
MN-04-003-269-001/10
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
2 Ms Ch Donglum Anal
MN-04-003-269-001/14
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHANDEL SBIN0004938 2004003WL000210 Credited 02/09/2023  
3 Hl Pekham Anal(Sister)
MN-04-003-269-001/12
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHANDEL SBIN0004938 2004003WL000210 Credited 02/09/2023  
4 Hl. Walhring
MN-04-003-011-011/8
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
5 Minhlung Anal(Sister)
MN-04-003-269-001/13
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
6 TS Pholngam Anal(Son)
MN-04-003-269-001/11
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
7 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
8 RD John(Brother)
MN-04-003-011-011/9
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
9 SNG KOPHOWLTHA
MN-04-003-269-001/16
ST P P P P 4 206 824 0 0 824 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000210 Credited 02/09/2023  
Daily Attendence9999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7416
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7416
Average Per labour 824
Total man days : 36