Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 08:52:02 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 1466 Date From : 11/03/2024    Date To : 25/03/2024 Sanction No. : 2004003/2023-2024/6911/AS    Sanction Date : 24/10/2023
Work Code : 2004003011/IC/52021 Work Name : Micro Irrigation Work (2004003011/IC/52021)
     

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 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 Rounder Tomani Anal
MN-04-003-269-001/10
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
2 Ms Ch Donglum Anal
MN-04-003-269-001/14
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHANDEL SBIN0004938  
3 Ch Minvar Anal(Sister)
MN-04-003-269-001/17
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHANDEL SBIN0004938  
4 Hl Pekham Anal(Sister)
MN-04-003-269-001/12
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHANDEL SBIN0004938  
5 Aimson Sheltol Anal(Son)
MN-04-003-269-001/15
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIAPAONA BAZARSBIN0007440  
6 Minhlung Anal(Sister)
MN-04-003-269-001/13
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
7 St Hringlum(Mother)
MN-04-003-269-001/19
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
8 TS Pholngam Anal(Son)
MN-04-003-269-001/11
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
9 Sng Shangvelhring Anal
MN-04-003-269-001/18
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
10 SNG KOPHOWLTHA
MN-04-003-269-001/16
ST P P P P P P P P P P P P P P P 15 260 3900 0 0 3900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
Daily Attendence101010101010101010101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39000
Average Per labour 3900
Total man days : 150