Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Nov-2024 12:20:08 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 2580 Date From : 28/08/2015    Date To : 30/08/2015 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.  236        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 3 190 570 0 0 570     30/08/2015  
2 WS. ELIZABETH(Self)
MN-04-003-038-038/21
ST P P P 3 190 570 0 0 570     30/08/2015  
3 MOILA(Self)
MN-04-003-038-038/22
ST P P P 3 190 570 0 0 570     30/08/2015  
4 Shutha
MN-04-003-038-038/19
ST P P P 3 190 570 0 0 570     30/08/2015  
5 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P 3 190 570 0 0 570     30/08/2015  
6 Thumthul
MN-04-003-038-038/3
ST P P P 3 190 570 0 0 570     30/08/2015  
7 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
8 Beno
MN-04-003-038-038/14
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
9 Thungam
MN-04-003-038-038/15
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
10 ANGNO(Self)
MN-04-003-038-038/23
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
11 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
12 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
13 KONGAM(Self)
MN-04-003-038-038/26
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
14 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
15 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
16 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
17 PAKASAMA
MN-04-003-038-038/38
SC P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
18 SUMILA(Self)
MN-04-003-038-038/39
SC P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
19 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
20 Ws. Joltha
MN-04-003-038-038/5
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
21 Rungtham
MN-04-003-038-038/6
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
22 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
23 Beningam
MN-04-003-038-038/20
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
24 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
25 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
26 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
27 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
28 MONEM(Self)
MN-04-003-038-038/35
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
29 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
30 Sharai
MN-04-003-038-038/9
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
31 Mongam
MN-04-003-038-038/16
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
32 Tombi
MN-04-003-038-038/18
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
33 Melody
MN-04-003-038-038/7
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
34 Ws. Rungthu
MN-04-003-038-038/10
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
35 St. Shenula
MN-04-003-038-038/2
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
36 Joni
MN-04-003-038-038/13
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
37 Hb. Hringshung
MN-04-003-038-038/1
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
38 Judane
MN-04-003-038-038/4
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
Daily Attendence404040              
Category Amount Paid(In Rs.)
Amount Paid SC 1140
Amount Paid ST 21090
Amount Paid Other 570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 22800
Average Per labour 570
Total man days : 120