Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Feb-2025 02:22:11 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 174 Date From : 04/01/2016    Date To : 11/01/2016 Sanction No. : FS/CKG-38    Sanction Date : 01/08/2014
Work Code : 2004003038/RC/13236 Work Name : Const.,Imp. and Shingling of IVR (2004003038/RC/13236)
     

Measurement Book Detail
MB NO.  38        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Elizabet
MN-04-003-038-038/17
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
2 WS. ELIZABETH(Self)
MN-04-003-038-038/21
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
3 MOILA(Self)
MN-04-003-038-038/22
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
4 Shutha
MN-04-003-038-038/19
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
5 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
6 Thumthul
MN-04-003-038-038/3
ST P P P P P P P 7 190 1330 0 0 1330     31/01/2016  
7 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
8 Beno
MN-04-003-038-038/14
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
9 Thungam
MN-04-003-038-038/15
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
10 ANGNO(Self)
MN-04-003-038-038/23
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
11 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
12 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
13 KONGAM(Self)
MN-04-003-038-038/26
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
14 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
15 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
16 PAKASAMA
MN-04-003-038-038/38
SC P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
17 SUMILA(Self)
MN-04-003-038-038/39
SC P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
18 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
19 Ws. Joltha
MN-04-003-038-038/5
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
20 Rungtham
MN-04-003-038-038/6
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
21 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
22 Beningam
MN-04-003-038-038/20
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
23 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
24 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
25 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
26 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
27 MONEM(Self)
MN-04-003-038-038/35
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
28 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
29 Sharai
MN-04-003-038-038/9
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
30 Mongam
MN-04-003-038-038/16
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
31 Tombi
MN-04-003-038-038/18
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIAChakpikarong5834 31/01/2016  
32 Melody
MN-04-003-038-038/7
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
33 Ws. Rungthu
MN-04-003-038-038/10
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
34 St. Shenula
MN-04-003-038-038/2
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
35 Joni
MN-04-003-038-038/13
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
36 Hb. Hringshung
MN-04-003-038-038/1
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
37 Judane
MN-04-003-038-038/4
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
38 Bd. Jajaly
MN-04-003-038-038/8
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
39 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/01/2016  
Daily Attendence393939393939039              
Category Amount Paid(In Rs.)
Amount Paid SC 2660
Amount Paid ST 47880
Amount Paid Other 1330


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51870
Average Per labour 1330
Total man days : 273