Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Nov-2024 11:27:03 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 69997 Date From : 03/05/2011    Date To : 18/05/2011 Sanction No. : MGNREGS-CKG-2011-12/    Sanction Date : 20/04/2011
Work Code : 2004003269/IC/1246 Work Name : Const. of M.I.Canal (2004003269/IC/1246)
     

Measurement Book Detail
MB NO.  285        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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. Minhring(Self)
MN-04-003-269-001/10
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
2 KT. Toshung(Self)
MN-04-003-269-001/16
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
3 HL. Hmannahring(Self)
MN-04-003-269-001/17
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
4 Nabasingh(Self)
MN-04-003-269-001/5
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
5 ST. Peter(Self)
MN-04-003-269-001/20
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
6 ST. Shungam Anal(Self)
MN-04-003-269-001/3
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIACHANDEL SBIN0004938  
7 ST. Pekham(Self)
MN-04-003-269-001/4
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
8 ST. Rosemary(Self)
MN-04-003-269-001/6
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
9 ST. Warni(Self)
MN-04-003-269-001/7
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
10 RD. Tohring(Self)
MN-04-003-269-001/8
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
11 ST. Khumthu(Self)
MN-04-003-269-001/9
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
12 Ellish(Self)
MN-04-003-269-001/18
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
13 L.Shangku(Self)
MN-04-003-269-001/19
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
14 ST. Komison(Self)
MN-04-003-269-001/2
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
15 Sng. Thanglu(Self)
MN-04-003-269-001/11
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
16 BS. Thumnahring(Self)
MN-04-003-269-001/12
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
17 ST. Tojahring(Self)
MN-04-003-269-001/13
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
18 Minhlung(Self)
MN-04-003-269-001/14
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
19 ST. Sharah(Self)
MN-04-003-269-001/15
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIAChakpikarong5834  
20 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890 STATE BANK OF INDIACHAKPIKARONGSBIN0005834  
Daily Attendence2020202020020202020202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 37800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 37800
Average Per labour 1890
Total man days : 300