Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 03:08:30 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 258 Date From : 14/09/2012    Date To : 28/09/2012 Sanction No. : DRDA/CDL/MGNREGS-12-    Sanction Date : 07/05/2012
Work Code : 2004003038/FP/1832 Work Name : Const. of Road Side Drainage (2004003038/FP/1832)
     

Measurement Book Detail
MB NO.  38        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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. Tohman
MN-04-003-038-038/10
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
2 St. Shohring
MN-04-003-038-038/11
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
3 Elizabet
MN-04-003-038-038/17
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
4 Shutha
MN-04-003-038-038/19
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
5 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 15 144 2160 0 0 2160     28/09/2012  
6 MOILA(Self)
MN-04-003-038-038/22
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
7 Thumthul
MN-04-003-038-038/3
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
8 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
9 PAKASAMA
MN-04-003-038-038/38
SC P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
10 SUMILA(Self)
MN-04-003-038-038/39
SC P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
11 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
12 Ws. Joltha
MN-04-003-038-038/5
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
13 Rungtham
MN-04-003-038-038/6
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
14 Beningam
MN-04-003-038-038/20
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
15 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
16 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
17 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
18 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
19 MONEM(Self)
MN-04-003-038-038/35
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
20 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
21 ANGNO(Self)
MN-04-003-038-038/23
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
22 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
23 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
24 KONGAM(Self)
MN-04-003-038-038/26
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
25 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
26 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 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
27 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
28 Beno
MN-04-003-038-038/14
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
29 Thungam
MN-04-003-038-038/15
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
30 Sharai
MN-04-003-038-038/9
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
31 Mongam
MN-04-003-038-038/16
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
32 Tombi
MN-04-003-038-038/18
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
33 Melody
MN-04-003-038-038/7
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
34 St. Shenula
MN-04-003-038-038/2
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
35 Joni
MN-04-003-038-038/13
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
37 Judane
MN-04-003-038-038/4
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
38 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
39 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 15 144 2160 0 0 2160 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 28/09/2012  
Daily Attendence393939393939393939393939393939              
Category Amount Paid(In Rs.)
Amount Paid SC 4320
Amount Paid ST 77760
Amount Paid Other 2160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 84240
Average Per labour 2160
Total man days : 585