Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:28:09 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 13081 Date From : 19/09/2016    Date To : 23/09/2016 Sanction No. : 16ckg235    Sanction Date : 21/06/2016
Work Code : 2004003038/DP/11570 Work Name : Afforestation and Tree Plantation (2004003038/DP/11570)
     

Measurement Book Detail
MB NO.  235        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 St. Shohring
MN-04-003-038-038/11
ST P A P P A 3 197 591 0 0 591     23/09/2016  
2 Thoibi(Brother)
MN-04-003-038-038/18
ST P A P P A 3 197 591 0 0 591     23/09/2016  
3 Phalnu Vaiphai
MN-04-003-038-038/21-A
ST P A P P A 3 197 591 0 0 591     23/09/2016  
4 Nando(Self)
MN-04-003-038-038/22-A
ST P A P P A 3 197 591 0 0 591     23/09/2016  
5 Kanohowa Robert(Brother)
MN-04-003-038-038/23
ST P A P P A 3 197 591 0 0 591     23/09/2016  
6 Vonghoiching(Sister)
MN-04-003-038-038/26
ST P A P P A 3 197 591 0 0 591     23/09/2016  
7 HB Danial
MN-04-003-038-038/3-A
ST P A P P A 3 197 591 0 0 591     23/09/2016  
8 WS Lalmon
MN-04-003-038-038/31
ST P A P P A 3 197 591 0 0 591     23/09/2016  
9 TL Tombimacha(Sister)
MN-04-003-038-038/32
ST P A P P A 3 197 591 0 0 591     23/09/2016  
10 Wangshol Romi(Sister)
MN-04-003-038-038/34
OTHER P A P P A 3 197 591 0 0 591     23/09/2016  
11 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST P A P P A 3 197 591 0 0 591     23/09/2016  
12 LK Thanahrin(Daughter-in-Law)
MN-04-003-038-038/38
SC P A P P A 3 197 591 0 0 591     23/09/2016  
13 Ws. Lakhamon
MN-04-003-038-038/12
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
14 Henasing
MN-04-003-038-038/9
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
15 Rungtham
MN-04-003-038-038/6
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIAChakpikarong5834 23/09/2016  
16 HB Hringngam(Sister)
MN-04-003-038-038/39
SC P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
17 WS Shelnary(Grandson)
MN-04-003-038-038/15
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
18 Melody
MN-04-003-038-038/7
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
19 Ws. Rungthu
MN-04-003-038-038/10
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
20 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHANDEL SBIN0004938 23/09/2016  
21 St. Shenula
MN-04-003-038-038/2
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
22 SP Reharson Anal(Grandson)
MN-04-003-038-038/40
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
23 SP Khelson(Son)
MN-04-003-038-038/29
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHANDEL SBIN0004938 23/09/2016  
24 Lordsing Lukhu(Brother)
MN-04-003-038-038/33
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
25 Roda
MN-04-003-038-038/14
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
26 LR Althonsa(Daughter-in-Law)
MN-04-003-038-038/30
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
27 Hringni Sinruwng(Daughter)
MN-04-003-038-038/5
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
28 WS Khiwarhring(Sister)
MN-04-003-038-038/25
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
29 LK Shina(Wife)
MN-04-003-038-038/16
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
30 Joni
MN-04-003-038-038/13
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
31 Hb. Hringshung
MN-04-003-038-038/1
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
32 WS Tojang(Sister)
MN-04-003-038-038/36
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHANDEL SBIN0004938 23/09/2016  
33 Sh Anita Chanu(Sister)
MN-04-003-038-038/35
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
34 Judane
MN-04-003-038-038/4
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
35 LH Asha(Self)
MN-04-003-038-038/19-A
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
36 WS Larhring(Brother)
MN-04-003-038-038/24
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
37 WS Joynilhrin Anal
MN-04-003-038-038/28
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
38 WS Benjangam(Brother)
MN-04-003-038-038/20
ST P A P P A 3 197 591 0 0 591 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 23/09/2016  
39 ST Hringni(Daughter)
MN-04-003-038-038/27
ST P A P P A 3 197 591 0 0 591 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 23/09/2016  
40 BD Joys(Sister)
MN-04-003-038-038/8
ST P A P P A 3 197 591 0 0 591 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 23/09/2016  
Daily Attendence40040400              
Category Amount Paid(In Rs.)
Amount Paid SC 1182
Amount Paid ST 21867
Amount Paid Other 591


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23640
Average Per labour 591
Total man days : 120