Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:12:51 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 143 Date From : 09/05/2020    Date To : 19/05/2020 Sanction No. : 2004003/2019-2020/11936/AS    Sanction Date : 08/10/2019
Work Code : 2004003038/LD/11148 Work Name : Land Development with supply canal (2004003038/LD/11148)
     

Measurement Book Detail
MB NO.  132        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 A P P P P P P A P P 9 238 2142 0 0 2142     19/05/2020  
2 Nando(Self)
MN-04-003-038-038/22-A
ST P A P P P P P P A P P 9 238 2142 0 0 2142     19/05/2020  
3 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST P A P P P P P P A P P 9 238 2142 0 0 2142     19/05/2020  
4 HB Danial
MN-04-003-038-038/3-A
ST P A P P P P P P A P P 9 238 2142 0 0 2142     19/05/2020  
5 Ws. Lakhamon
MN-04-003-038-038/12
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
6 Beno
MN-04-003-038-038/14
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
7 Thungam
MN-04-003-038-038/15
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
8 ANGNO(Self)
MN-04-003-038-038/23
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
9 WS. BEREN(Self)
MN-04-003-038-038/24
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
10 KHIWAL(Self)
MN-04-003-038-038/25
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
11 KONGAM(Self)
MN-04-003-038-038/26
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
12 BEKHAM(Self)
MN-04-003-038-038/27
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
13 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
14 SALVESTAR(Self)
MN-04-003-038-038/29
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
15 PAKASAMA
MN-04-003-038-038/38
SC P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
16 SUMILA(Self)
MN-04-003-038-038/39
SC P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
17 SP. SIMON(Self)
MN-04-003-038-038/40
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
18 Ws. Joltha
MN-04-003-038-038/5
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
19 Rungtham
MN-04-003-038-038/6
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
20 Ws. Kolovehring
MN-04-003-038-038/11
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
21 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
22 KT. MONO(Self)
MN-04-003-038-038/32
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
23 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
24 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
25 MONEM(Self)
MN-04-003-038-038/35
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
26 RUNGAM(Self)
MN-04-003-038-038/36
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
27 Beningam
MN-04-003-038-038/20
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
28 Sharai
MN-04-003-038-038/9
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
29 Tombi
MN-04-003-038-038/18
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
30 Mongam
MN-04-003-038-038/16
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIAChakpikarong5834 19/05/2020  
31 Melody
MN-04-003-038-038/7
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
32 Ws. Rungthu
MN-04-003-038-038/10
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
33 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHANDEL SBIN0004938 19/05/2020  
34 St. Shenula
MN-04-003-038-038/2
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
35 Joni
MN-04-003-038-038/13
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
37 LH Asha(Self)
MN-04-003-038-038/19-A
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
38 Judane
MN-04-003-038-038/4
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P A P P P P P P A P P 9 238 2142 0 0 2142 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/05/2020  
Daily Attendence40040404040404004040              
Category Amount Paid(In Rs.)
Amount Paid SC 4284
Amount Paid ST 79254
Amount Paid Other 2142


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 85680
Average Per labour 2142
Total man days : 360