Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:44:34 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 365 Date From : 11/12/2017    Date To : 20/12/2017 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.  43

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 Phalnu Vaiphai
MN-04-003-038-038/21-A
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
2 Nando(Self)
MN-04-003-038-038/22-A
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
3 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
4 HB Danial
MN-04-003-038-038/3-A
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
5 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
6 Beno
MN-04-003-038-038/14
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
7 Thungam
MN-04-003-038-038/15
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
8 ANGNO(Self)
MN-04-003-038-038/23
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
9 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
10 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
11 KONGAM(Self)
MN-04-003-038-038/26
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
12 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
13 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
14 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
15 PAKASAMA
MN-04-003-038-038/38
SC P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
16 SUMILA(Self)
MN-04-003-038-038/39
SC P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
17 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
18 Ws. Joltha
MN-04-003-038-038/5
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
19 Rungtham
MN-04-003-038-038/6
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
20 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
21 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
22 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
23 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
24 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
25 MONEM(Self)
MN-04-003-038-038/35
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
26 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
27 Beningam
MN-04-003-038-038/20
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
28 Sharai
MN-04-003-038-038/9
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
29 Tombi
MN-04-003-038-038/18
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
30 Mongam
MN-04-003-038-038/16
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
31 Melody
MN-04-003-038-038/7
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
32 Ws. Rungthu
MN-04-003-038-038/10
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
33 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHANDEL SBIN0004938 21/12/2017  
34 St. Shenula
MN-04-003-038-038/2
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
35 Joni
MN-04-003-038-038/13
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
37 LH Asha(Self)
MN-04-003-038-038/19-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
38 Judane
MN-04-003-038-038/4
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
Daily Attendence4040404040400404040              
Category Amount Paid(In Rs.)
Amount Paid SC 3672
Amount Paid ST 67932
Amount Paid Other 1836


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 73440
Average Per labour 1836
Total man days : 360