Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Nov-2024 02:41:59 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 569 Date From : 16/09/2024    Date To : 30/09/2024 Sanction No. : 2004003/2024-2025/7577/AS    Sanction Date : 12/08/2024
Work Code : 2004003011/FP/46645 Work Name : Constriction of roadside drainage (2004003011/FP/46645)
     

Measurement Book Detail
MB NO.  38        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Akalule Pame(Sister)
MN-04-003-011-011/20
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 INDIA POST PAYMENTS BANKCHANDELIPOS0000001 2004003WL000483 Credited 04/10/2024  
2 Rounder Tomani Anal
MN-04-003-269-001/10
ST P P P P P P P P P P P P P A P 14 272 3808 0 0 3808 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
3 Hb. Shanglun
MN-04-003-011-011/6
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
4 R. Ngamrung
MN-04-003-011-011/4
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
5 RL JOYRITA
MN-04-003-011-011/2
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
6 N Peni
MN-04-003-011-011/22
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
7 Sweethring Paya Anal
MN-04-003-011-011/5
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
8 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P P P P P P P P P P A P 14 272 3808 0 0 3808 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
9 R Balle
MN-04-003-011-011/21
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
10 RD John(Brother)
MN-04-003-011-011/9
ST P P P P P P A P P P P P P A P 13 272 3536 0 0 3536 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 2004003WL000483 Credited 04/10/2024  
Daily Attendence1010101010102101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 35904
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35904
Average Per labour 3590.3999
Total man days : 132