Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Nov-2024 12:48:56 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Hnaleral
Muster Roll No. : 1398 Date From : 07/02/2013    Date To : 16/02/2013 Sanction No. : DRDA/MGNREGS-12-13/F    Sanction Date : 07/05/2012
Work Code : 2004003269/RC/5951 Work Name : Const.,Imp. and Shingling of IVR (2004003269/RC/5951)
     

Measurement Book Detail
MB NO.  285        Page NO.  6

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. Minhring(Self)
MN-04-003-269-001/10
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
2 KT. Toshung(Self)
MN-04-003-269-001/16
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
3 HL. Hmannahring(Self)
MN-04-003-269-001/17
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
4 Hl Rosila
MN-04-003-269-001/21
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
5 N Khingam
MN-04-003-269-001/22
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
6 Nabasingh(Self)
MN-04-003-269-001/5
ST P P P P P P P P P P 10 144 1440 0 0 1440     31/03/2013  
7 ST. Peter(Self)
MN-04-003-269-001/20
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2013  
8 ST. Shungam Anal(Self)
MN-04-003-269-001/3
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIACHANDEL SBIN0004938 31/03/2013  
9 ST. Pekham(Self)
MN-04-003-269-001/4
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
10 ST. Rosemary(Self)
MN-04-003-269-001/6
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
11 ST. Warni(Self)
MN-04-003-269-001/7
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
12 RD. Tohring(Self)
MN-04-003-269-001/8
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
13 ST. Khumthu(Self)
MN-04-003-269-001/9
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
14 Ellish(Self)
MN-04-003-269-001/18
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
15 L.Shangku(Self)
MN-04-003-269-001/19
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
16 ST. Komison(Self)
MN-04-003-269-001/2
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
17 Sng. Thanglu(Self)
MN-04-003-269-001/11
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
18 BS. Thumnahring(Self)
MN-04-003-269-001/12
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
19 ST. Tojahring(Self)
MN-04-003-269-001/13
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
20 Minhlung(Self)
MN-04-003-269-001/14
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
21 ST. Sharah(Self)
MN-04-003-269-001/15
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIAChakpikarong5834 31/03/2013  
22 ST. Delli Anal(Self)
MN-04-003-269-001/1
ST P P P P P P P P P P 10 144 1440 0 0 1440 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2013  
Daily Attendence22222222222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31680
Average Per labour 1440
Total man days : 220