Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 09:50:24 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 2652 Date From : 20/03/2020    Date To : 24/03/2020 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.  137        Page NO.  8

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 X X P P P 3 219 657 0 0 657     20/04/2020  
2 Nando(Self)
MN-04-003-038-038/22-A
ST X X P P P 3 219 657 0 0 657     20/04/2020  
3 LT Nabadwip(Self)
MN-04-003-038-038/37-A
ST X X P P P 3 219 657 0 0 657     20/04/2020  
4 HB Danial
MN-04-003-038-038/3-A
ST X X P P P 3 219 657 0 0 657     20/04/2020  
5 Ws. Lakhamon
MN-04-003-038-038/12
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
6 Beno
MN-04-003-038-038/14
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
7 Thungam
MN-04-003-038-038/15
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
8 ANGNO(Self)
MN-04-003-038-038/23
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
9 WS. BEREN(Self)
MN-04-003-038-038/24
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
10 KHIWAL(Self)
MN-04-003-038-038/25
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
11 KONGAM(Self)
MN-04-003-038-038/26
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
12 BEKHAM(Self)
MN-04-003-038-038/27
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
13 WS KANSHEL(Self)
MN-04-003-038-038/28
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
14 SALVESTAR(Self)
MN-04-003-038-038/29
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
15 PAKASAMA
MN-04-003-038-038/38
SC X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
16 SUMILA(Self)
MN-04-003-038-038/39
SC X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
17 SP. SIMON(Self)
MN-04-003-038-038/40
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
18 Ws. Joltha
MN-04-003-038-038/5
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
19 Rungtham
MN-04-003-038-038/6
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
20 Ws. Kolovehring
MN-04-003-038-038/11
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
21 WS. KOTUN(Self)
MN-04-003-038-038/31
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
22 KT. MONO(Self)
MN-04-003-038-038/32
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
23 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
24 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
25 MONEM(Self)
MN-04-003-038-038/35
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
26 RUNGAM(Self)
MN-04-003-038-038/36
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
27 Beningam
MN-04-003-038-038/20
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
28 Sharai
MN-04-003-038-038/9
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
29 Tombi
MN-04-003-038-038/18
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
30 Mongam
MN-04-003-038-038/16
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
31 Melody
MN-04-003-038-038/7
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
32 Ws. Rungthu
MN-04-003-038-038/10
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
33 WS Lucy(Self)
MN-04-003-038-038/17-A
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHANDEL SBIN0004938 20/04/2020  
34 St. Shenula
MN-04-003-038-038/2
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
35 Joni
MN-04-003-038-038/13
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
36 Hb. Hringshung
MN-04-003-038-038/1
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
37 LH Asha(Self)
MN-04-003-038-038/19-A
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
38 Judane
MN-04-003-038-038/4
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
39 Bd. Jajaly
MN-04-003-038-038/8
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST X X P P P 3 219 657 0 0 657 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
Daily Attendence00404040              
Category Amount Paid(In Rs.)
Amount Paid SC 1314
Amount Paid ST 24309
Amount Paid Other 657


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 26280
Average Per labour 657
Total man days : 120