Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Nov-2024 12:20:45 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 75319 Date From : 05/10/2011    Date To : 20/10/2011 Sanction No. : MGNREGS-CKG-2011-12/    Sanction Date : 20/04/2011
Work Code : 2004003038/DP/4180 Work Name : Afforestation & Tree Plantation (2004003038/DP/4180)
     

Measurement Book Detail
MB NO.  38        Page NO.  67

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 Elizabet
MN-04-003-038-038/17
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
2 WS. ELIZABETH(Self)
MN-04-003-038-038/21
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
3 MOILA(Self)
MN-04-003-038-038/22
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
4 Shutha
MN-04-003-038-038/19
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
5 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
6 Thumthul
MN-04-003-038-038/3
ST P P P P P P P P P P P P P P P 15 126 1890 0 0 1890      
7 Ws. Lakhamon
MN-04-003-038-038/12
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 INDIACHAKPIKARONGSBIN0005834  
8 Beno
MN-04-003-038-038/14
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  
9 Thungam
MN-04-003-038-038/15
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  
10 ANGNO(Self)
MN-04-003-038-038/23
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 WS. BEREN(Self)
MN-04-003-038-038/24
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 KHIWAL(Self)
MN-04-003-038-038/25
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 KONGAM(Self)
MN-04-003-038-038/26
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 BEKHAM(Self)
MN-04-003-038-038/27
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 WS KANSHEL(Self)
MN-04-003-038-038/28
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 SALVESTAR(Self)
MN-04-003-038-038/29
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 PAKASAMA
MN-04-003-038-038/38
SC 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 SUMILA(Self)
MN-04-003-038-038/39
SC 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 SP. SIMON(Self)
MN-04-003-038-038/40
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 Ws. Joltha
MN-04-003-038-038/5
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  
21 Rungtham
MN-04-003-038-038/6
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  
22 Ws. Kolovehring
MN-04-003-038-038/11
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  
23 Beningam
MN-04-003-038-038/20
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 INDIAChakpikarong5834  
24 WS. KOTUN(Self)
MN-04-003-038-038/31
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  
25 KT. MONO(Self)
MN-04-003-038-038/32
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  
26 LK. PRAKAS(Self)
MN-04-003-038-038/33
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  
27 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER 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  
28 MONEM(Self)
MN-04-003-038-038/35
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  
29 RUNGAM(Self)
MN-04-003-038-038/36
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  
30 Sharai
MN-04-003-038-038/9
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  
31 Mongam
MN-04-003-038-038/16
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  
32 Tombi
MN-04-003-038-038/18
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  
33 Melody
MN-04-003-038-038/7
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 INDIACHAKPIKARONGSBIN0005834  
34 Ws. Rungthu
MN-04-003-038-038/10
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  
35 St. Shenula
MN-04-003-038-038/2
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 INDIACHAKPIKARONGSBIN0005834  
36 Joni
MN-04-003-038-038/13
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 INDIACHAKPIKARONGSBIN0005834  
37 Hb. Hringshung
MN-04-003-038-038/1
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  
38 Judane
MN-04-003-038-038/4
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 INDIACHAKPIKARONGSBIN0005834  
39 Bd. Jajaly
MN-04-003-038-038/8
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 INDIACHAKPIKARONGSBIN0005834  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
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 Attendence4040404040404040404004040404040              
Category Amount Paid(In Rs.)
Amount Paid SC 3780
Amount Paid ST 69930
Amount Paid Other 1890


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 75600
Average Per labour 1890
Total man days : 600