Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2024 03:34:57 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 1984 Date From : 07/03/2022    Date To : 12/03/2022 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.  39        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Chinghauvung
MN-04-003-270-001/13
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
2 Nl Lindo Anal(Brother)
MN-04-003-269-001/9
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 30/06/2022  
3 Hulang Anal Naga(Brother)
MN-04-003-269-001/7
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 30/06/2022  
4 Rd Thinhring(Sister)
MN-04-003-269-001/8
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
5 Donshung Ruwnder
MN-04-003-270-001/12
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 30/06/2022  
6 Hulang Loveson(Son)
MN-04-003-269-001/6
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
7 ST. Romison(Self)
MN-04-003-270-001/1
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
8 Rd Rejani
MN-04-003-270-001/11-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
9 Ws Marosh
MN-04-003-270-001/14-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
10 Seltun Behring
MN-04-003-270-001/10
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/06/2022  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15060
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15060
Average Per labour 1506
Total man days : 60