Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:13:29 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 1015 Date From : 30/06/2020    Date To : 05/07/2020 Sanction No. : FS/-19/237    Sanction Date : 16/06/2018
Work Code : 2004003038/FP/32395 Work Name : Const. of Road Side Drainage (2004003038/FP/32395)
     

Measurement Book Detail
MB NO.  133        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Nando(Self)
MN-04-003-038-038/22-A
ST P P P P P P 6 238 1428 0 0 1428     08/07/2021  
2 HB Danial
MN-04-003-038-038/3-A
ST P P P P P P 6 238 1428 0 0 1428     08/07/2021  
3 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST P P P P P P 6 238 1428 0 0 1428     08/07/2021  
4 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
5 Beno
MN-04-003-038-038/14
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
6 Thungam
MN-04-003-038-038/15
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
7 ANGNO(Self)
MN-04-003-038-038/23
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
8 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
9 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
10 KONGAM(Self)
MN-04-003-038-038/26
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
11 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
12 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
13 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
14 PAKASAMA
MN-04-003-038-038/38
SC P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
15 SUMILA(Self)
MN-04-003-038-038/39
SC P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
16 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
17 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
18 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
19 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
20 MONEM(Self)
MN-04-003-038-038/35
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
21 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
22 Beningam
MN-04-003-038-038/20
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
23 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
24 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
25 Ws. Joltha
MN-04-003-038-038/5
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
26 Rungtham
MN-04-003-038-038/6
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
27 Sharai
MN-04-003-038-038/9
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
28 K Phowlnihring
MN-04-003-038-038/21-A
ST P P P P P P 6 238 1428 0 0 1428 UCO BANKChandel BranchUCBA0002998 08/07/2021  
29 Tombi
MN-04-003-038-038/18
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
30 Mongam
MN-04-003-038-038/16
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
31 Melody
MN-04-003-038-038/7
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
32 Ws. Rungthu
MN-04-003-038-038/10
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
33 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
34 St. Shenula
MN-04-003-038-038/2
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
35 Joni
MN-04-003-038-038/13
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
37 LH Asha(Self)
MN-04-003-038-038/19-A
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
38 Judane
MN-04-003-038-038/4
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
39 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
40 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P P 6 238 1428 0 0 1428 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
Daily Attendence404040404040              
Category Amount Paid(In Rs.)
Amount Paid SC 2856
Amount Paid ST 52836
Amount Paid Other 1428


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57120
Average Per labour 1428
Total man days : 240