Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Nov-2024 10:34:42 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 1073 Date From : 29/11/2021    Date To : 04/12/2021 Sanction No. : 2004003/2021-2022/3124/AS    Sanction Date : 04/07/2021
Work Code : 2004003038/LD/15800 Work Name : Bench Terracing/ Land Levelling (2004003038/LD/15800)
     

Measurement Book Detail
MB NO.  128        Page NO.  18

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 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
2 Henasing
MN-04-003-038-038/9
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
3 HB Hringngam(Sister)
MN-04-003-038-038/39
SC P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
4 WS Shelnary(Grandson)
MN-04-003-038-038/15
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
5 K Phowlnihring
MN-04-003-038-038/21-A
ST P P P P P P 6 251 1506 0 0 1506 UCO BANKChandel BranchUCBA0002998 04/12/2021  
6 Melody
MN-04-003-038-038/7
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
7 Naise
MN-04-003-038-038/34
OTHER P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
8 Ws. Rungthu
MN-04-003-038-038/10
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
9 TONARY WANGSHOL ANAL
MN-04-003-038-038/38
SC P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 04/12/2021  
10 WS Lucy(Self)
MN-04-003-038-038/17-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 04/12/2021  
11 St. Shenula
MN-04-003-038-038/2
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
12 SP Reharson Anal(Grandson)
MN-04-003-038-038/40
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
13 SP Khelson(Son)
MN-04-003-038-038/29
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 04/12/2021  
14 Ws Khimanhring
MN-04-003-038-038/11
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
15 Lordsing Lukhu(Brother)
MN-04-003-038-038/33
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
16 Roda
MN-04-003-038-038/14
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
17 RL HRANGHLU
MN-04-003-038-038/31
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
18 Ps Jolhring
MN-04-003-038-038/3-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
19 WS GIFT
MN-04-003-038-038/22-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
20 Grenny Sinruwng
MN-04-003-038-038/23
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
21 Hringni Sinruwng(Daughter)
MN-04-003-038-038/5
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
22 Wangshol Angphowltha(Son)
MN-04-003-038-038/32
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
23 WS Khiwarhring(Sister)
MN-04-003-038-038/25
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
24 LK Shina(Wife)
MN-04-003-038-038/16
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
25 Joni
MN-04-003-038-038/13
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
26 WS RECAINSON ANAL
MN-04-003-038-038/37-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
27 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
28 WS Tojang(Sister)
MN-04-003-038-038/36
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 04/12/2021  
29 Sh Anita Chanu(Sister)
MN-04-003-038-038/35
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
30 Judane
MN-04-003-038-038/4
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
31 LH Asha(Self)
MN-04-003-038-038/19-A
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
32 Angam Wangshol(Son)
MN-04-003-038-038/6
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
33 WS Joynilhrin Anal
MN-04-003-038-038/28
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
34 WS Larhring(Brother)
MN-04-003-038-038/24
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
35 KL ANINGAM
MN-04-003-038-038/18
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHANDEL SBIN0004938 04/12/2021  
36 Ws Shanghman
MN-04-003-038-038/26
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
37 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
38 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
39 WS Benjangam(Brother)
MN-04-003-038-038/20
ST P P P P P P 6 251 1506 0 0 1506 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 04/12/2021  
40 ST Hringni(Daughter)
MN-04-003-038-038/27
ST P P P P P P 6 251 1506 0 0 1506 AIRTEL PAYMENTS BANK LIMITEDAirtel Payments BranchAIRP0000001 04/12/2021  
Daily Attendence404040404040              
Category Amount Paid(In Rs.)
Amount Paid SC 3012
Amount Paid ST 55722
Amount Paid Other 1506


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 60240
Average Per labour 1506
Total man days : 240