Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Nov-2024 05:51:52 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 2054 Date From : 16/03/2022    Date To : 19/03/2022 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.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Henasing
MN-04-003-038-038/9
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
2 HB Hringngam(Sister)
MN-04-003-038-038/39
SC P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
3 Melody
MN-04-003-038-038/7
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
4 TONARY WANGSHOL ANAL
MN-04-003-038-038/38
SC P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHANDEL SBIN0004938 19/03/2022  
5 SP Reharson Anal(Grandson)
MN-04-003-038-038/40
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
6 Hringni Sinruwng(Daughter)
MN-04-003-038-038/5
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
7 WS RECAINSON ANAL
MN-04-003-038-038/37-A
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
8 Judane
MN-04-003-038-038/4
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
9 Angam Wangshol(Son)
MN-04-003-038-038/6
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
10 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P 4 251 1004 0 0 1004 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 19/03/2022  
Daily Attendence10101010              
Category Amount Paid(In Rs.)
Amount Paid SC 2008
Amount Paid ST 8032
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10040
Average Per labour 1004
Total man days : 40