Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Nov-2024 11:35:10 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 1431 Date From : 26/01/2020    Date To : 04/02/2020 Sanction No. : 2004003/2019-2020/10430/AS    Sanction Date : 05/09/2019
Work Code : 2004003011/IC/33111 Work Name : Const. of MI Canal (2004003011/IC/33111)
     

Measurement Book Detail
MB NO.  41        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 P P P 10 219 2190 0 0 2190     05/02/2020  
2 Rd. Ashemval
MN-04-003-011-011/15
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
3 Rd. Tohrin
MN-04-003-011-011/13
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
4 Nl. Shanghmung Anal
MN-04-003-011-011/2
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
5 Rd. Unshahrin
MN-04-003-011-011/22
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
6 Rd Konahring
MN-04-003-011-011/3
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
7 Py. Ngamlun
MN-04-003-011-011/5
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
8 St. Lakshmi
MN-04-003-011-011/7
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
9 Rd. Devid
MN-04-003-011-011/9
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
10 Jenny Dayal Anal
MN-04-003-269-001/17
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
11 Hl Rosila
MN-04-003-269-001/21
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
12 N Khingam
MN-04-003-269-001/22
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
13 Rd Jackson(Self)
MN-04-003-270-001/11-A
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
14 Chinghauvung(Self)
MN-04-003-270-001/14-A
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
15 Rt Ngamhring(Self)
MN-04-003-270-001/18-A
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
16 Ws Bimsing Anal(Self)
MN-04-003-270-001/19-A
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
17 SS Lebia(Self)
MN-04-003-270-001/8-A
ST P P P P P P P P P P 10 219 2190 0 0 2190     05/02/2020  
18 Rd. Tomesh
MN-04-003-011-011/19
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIADHANKHETISBIN0009105 05/02/2020  
19 ST. Peter(Self)
MN-04-003-269-001/20
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
20 Rounder Tomani Anal
MN-04-003-269-001/10
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
21 Rd. Shanglum
MN-04-003-011-011/14
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
22 Hb. Shanglun
MN-04-003-011-011/6
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
23 ST. Shungam Anal(Self)
MN-04-003-269-001/3
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHANDEL SBIN0004938 05/02/2020  
24 Ch.Morning(Son)
MN-04-003-011-011/16
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
25 Dy. Nohrin(Son)
MN-04-003-011-011/10
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
26 R. Ngamrung
MN-04-003-011-011/4
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
27 Hl. Shinghring
MN-04-003-011-011/12
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
28 Hl. Walhring
MN-04-003-011-011/8
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
29 Ws Phowingam Anal(Self)
MN-04-003-270-001/5-A
ST P P P P P P P P P P 10 219 2190 0 0 2190 UCO BANKChandel BranchUCBA0002998 05/02/2020  
30 Sng. Thanglu(Self)
MN-04-003-269-001/11
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
31 BS. Thumnahring(Self)
MN-04-003-269-001/12
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
32 ST. Tojahring(Self)
MN-04-003-269-001/13
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
33 Minhlung(Self)
MN-04-003-269-001/14
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
34 ST. Sharah(Self)
MN-04-003-269-001/15
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
35 ST. Pekham(Self)
MN-04-003-269-001/4
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
36 Ellish(Self)
MN-04-003-269-001/18
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
37 L.Shangku(Self)
MN-04-003-269-001/19
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
38 ST. Komison(Self)
MN-04-003-269-001/2
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
39 ST. Rosemary(Self)
MN-04-003-269-001/6
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
40 ST. Warni(Self)
MN-04-003-269-001/7
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
41 RD. Tohring(Self)
MN-04-003-269-001/8
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
42 ST. Khumthu(Self)
MN-04-003-269-001/9
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
43 WS.Tungring(Self)
MN-04-003-281-001/1
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
44 Ws. Kaphasi (Ws.Emanul)(Self)
MN-04-003-281-001/10
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
45 R. Jolhring(Self)
MN-04-003-281-001/11
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
46 Bd.Tomani(Self)
MN-04-003-281-001/12
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
47 K. Hoilam(Self)
MN-04-003-281-001/13
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
48 Ws. Wartha(Self)
MN-04-003-281-001/14
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
49 Ws. Kedion(Self)
MN-04-003-281-001/15
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
50 Ws. Bergam(Self)
MN-04-003-281-001/16
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
51 Kh. Mokhang(Self)
MN-04-003-281-001/17
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
52 Sr. Monal(Self)
MN-04-003-281-001/18
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
53 LV. Hesuron(Self)
MN-04-003-281-001/2
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
54 Bd. Wolhving(Father)
MN-04-003-281-001/3
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
55 Rd. Anghring(Self)
MN-04-003-281-001/4
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
56 Ws. Dorgnal(Self)
MN-04-003-281-001/5
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
57 S.Waysol(Self)
MN-04-003-281-001/6
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
58 L.Hringna(Self)
MN-04-003-281-001/7
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
59 St.Reeny(Self)
MN-04-003-281-001/8
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
60 H.Khwary(Self)
MN-04-003-270-001/12
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
61 JS. Eshaiah(Self)
MN-04-003-270-001/13
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
62 ST. Bisel(Self)
MN-04-003-270-001/2
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
63 ST. Thani(Self)
MN-04-003-270-001/3
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
64 ST. Yamhring(Self)
MN-04-003-270-001/4
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
65 Tham(Self)
MN-04-003-270-001/15
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
66 Hoineeng(Self)
MN-04-003-270-001/16
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
67 HB. Mangela(Self)
MN-04-003-270-001/6
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
68 BD. Rohini(Self)
MN-04-003-270-001/7
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
69 N. Thungwar(Self)
MN-04-003-270-001/10
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIAChakpikarong5834 05/02/2020  
70 Ritani Setol(Self)
MN-04-003-270-001/9-A
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHANDEL SBIN0004938 05/02/2020  
71 Pekham Seltol(Self)
MN-04-003-270-001/17-A
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHANDEL SBIN0004938 05/02/2020  
72 Dy. Sohia
MN-04-003-011-011/20
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
73 Bongshong Shanti
MN-04-003-269-001/16
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHANDEL SBIN0004938 05/02/2020  
74 Rl. Rita Anal
MN-04-003-011-011/1
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
75 Dy Sansary
MN-04-003-269-001/5
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
76 ST. Romison(Self)
MN-04-003-270-001/1
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
77 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
78 R Balle
MN-04-003-011-011/21
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
79 Rd. Lungtha
MN-04-003-011-011/17
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
80 Lv. Losing
MN-04-003-011-011/18
ST P P P P P P P P P P 10 219 2190 0 0 2190 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 05/02/2020  
81 Ramkumar(Self)
MN-04-003-281-001/9
ST P P P P P P P P P P 10 219 2190 0 0 2190 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 05/02/2020  
Daily Attendence81818181818181818181              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 177390
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 177390
Average Per labour 2190
Total man days : 810