Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Nov-2024 11:35:25 AM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 877 Date From : 10/03/2016    Date To : 20/03/2016 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.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
2 WS. ELIZABETH(Self)
MN-04-003-038-038/21
ST P P P A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
3 MOILA(Self)
MN-04-003-038-038/22
ST P P P A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
4 Shutha
MN-04-003-038-038/19
ST P P P A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
5 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
6 Thumthul
MN-04-003-038-038/3
ST P P P A P P P P P P P 10 190 1900 0 0 1900     31/03/2016  
7 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
8 Beno
MN-04-003-038-038/14
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
9 Thungam
MN-04-003-038-038/15
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
10 ANGNO(Self)
MN-04-003-038-038/23
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
11 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
12 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
13 KONGAM(Self)
MN-04-003-038-038/26
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
14 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
15 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
16 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
17 PAKASAMA
MN-04-003-038-038/38
SC P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
18 SUMILA(Self)
MN-04-003-038-038/39
SC P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
19 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
20 Ws. Joltha
MN-04-003-038-038/5
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
21 Rungtham
MN-04-003-038-038/6
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
22 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
23 Beningam
MN-04-003-038-038/20
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
24 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
25 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
26 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
27 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
28 MONEM(Self)
MN-04-003-038-038/35
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
29 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
30 Sharai
MN-04-003-038-038/9
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
31 Mongam
MN-04-003-038-038/16
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
32 Tombi
MN-04-003-038-038/18
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIAChakpikarong5834 31/03/2016  
33 Melody
MN-04-003-038-038/7
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
34 Ws. Rungthu
MN-04-003-038-038/10
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
35 St. Shenula
MN-04-003-038-038/2
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
36 Joni
MN-04-003-038-038/13
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
37 Hb. Hringshung
MN-04-003-038-038/1
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
38 Judane
MN-04-003-038-038/4
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P A P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2016  
Daily Attendence404040040404040404040              
Category Amount Paid(In Rs.)
Amount Paid SC 3800
Amount Paid ST 70300
Amount Paid Other 1900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 76000
Average Per labour 1900
Total man days : 400