Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:04:42 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 412 Date From : 22/10/2018    Date To : 26/10/2018 Sanction No. : F18-19/A23    Sanction Date : 16/06/2018
Work Code : 2004003038/FP/32750 Work Name : Const. of Roadside Drainage (2004003038/FP/32750)
     

Measurement Book Detail
MB NO.  237        Page NO.  10

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 Phalnu Vaiphai
MN-04-003-038-038/21-A
ST P P P P P 5 209 1045 0 0 1045     26/10/2018  
2 Nando(Self)
MN-04-003-038-038/22-A
ST P P P P P 5 209 1045 0 0 1045     26/10/2018  
3 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST P P P P P 5 209 1045 0 0 1045     26/10/2018  
4 HB Danial
MN-04-003-038-038/3-A
ST P P P P P 5 209 1045 0 0 1045     26/10/2018  
5 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
6 Beno
MN-04-003-038-038/14
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
7 Thungam
MN-04-003-038-038/15
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
8 ANGNO(Self)
MN-04-003-038-038/23
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
9 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
10 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
11 KONGAM(Self)
MN-04-003-038-038/26
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
12 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
13 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
14 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
15 PAKASAMA
MN-04-003-038-038/38
SC P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
16 SUMILA(Self)
MN-04-003-038-038/39
SC P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
17 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
18 Ws. Joltha
MN-04-003-038-038/5
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
19 Rungtham
MN-04-003-038-038/6
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
20 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
21 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
22 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
23 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
24 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
25 MONEM(Self)
MN-04-003-038-038/35
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
26 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
27 Beningam
MN-04-003-038-038/20
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
28 Sharai
MN-04-003-038-038/9
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
29 Tombi
MN-04-003-038-038/18
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
30 Mongam
MN-04-003-038-038/16
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
31 Melody
MN-04-003-038-038/7
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
32 Ws. Rungthu
MN-04-003-038-038/10
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
33 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHANDEL SBIN0004938 26/10/2018  
34 St. Shenula
MN-04-003-038-038/2
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
35 Joni
MN-04-003-038-038/13
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
37 LH Asha(Self)
MN-04-003-038-038/19-A
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
38 Judane
MN-04-003-038-038/4
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
Daily Attendence4040404040              
Category Amount Paid(In Rs.)
Amount Paid SC 2090
Amount Paid ST 38665
Amount Paid Other 1045


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41800
Average Per labour 1045
Total man days : 200