Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Nov-2024 12:56:27 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Shangni
Muster Roll No. : 933 Date From : 26/03/2015    Date To : 28/03/2015 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.  38        Page NO.  21

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 3 175 525 0 0 525     31/03/2015  
2 WS. ELIZABETH(Self)
MN-04-003-038-038/21
ST P P P 3 175 525 0 0 525     31/03/2015  
3 MOILA(Self)
MN-04-003-038-038/22
ST P P P 3 175 525 0 0 525     31/03/2015  
4 Shutha
MN-04-003-038-038/19
ST P P P 3 175 525 0 0 525     31/03/2015  
5 ANGHNIM(Self)
MN-04-003-038-038/37
ST P P P 3 175 525 0 0 525     31/03/2015  
6 Thumthul
MN-04-003-038-038/3
ST P P P 3 175 525 0 0 525     31/03/2015  
7 Ws. Lakhamon
MN-04-003-038-038/12
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
8 Beno
MN-04-003-038-038/14
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
9 Thungam
MN-04-003-038-038/15
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
10 ANGNO(Self)
MN-04-003-038-038/23
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
11 WS. BEREN(Self)
MN-04-003-038-038/24
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
12 KHIWAL(Self)
MN-04-003-038-038/25
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
13 KONGAM(Self)
MN-04-003-038-038/26
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
14 BEKHAM(Self)
MN-04-003-038-038/27
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
15 WS KANSHEL(Self)
MN-04-003-038-038/28
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
16 SALVESTAR(Self)
MN-04-003-038-038/29
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
17 PAKASAMA
MN-04-003-038-038/38
SC P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
18 SUMILA(Self)
MN-04-003-038-038/39
SC P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
19 SP. SIMON(Self)
MN-04-003-038-038/40
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
20 Ws. Joltha
MN-04-003-038-038/5
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
21 Rungtham
MN-04-003-038-038/6
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
22 Ws. Kolovehring
MN-04-003-038-038/11
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
23 Beningam
MN-04-003-038-038/20
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
24 WS. KOTUN(Self)
MN-04-003-038-038/31
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
25 KT. MONO(Self)
MN-04-003-038-038/32
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
26 LK. PRAKAS(Self)
MN-04-003-038-038/33
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
27 WL. MODANG(Self)
MN-04-003-038-038/34
OTHER P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
28 MONEM(Self)
MN-04-003-038-038/35
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
29 RUNGAM(Self)
MN-04-003-038-038/36
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
30 Sharai
MN-04-003-038-038/9
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
31 Mongam
MN-04-003-038-038/16
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
32 Tombi
MN-04-003-038-038/18
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIAChakpikarong5834 31/03/2015  
33 Melody
MN-04-003-038-038/7
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
34 Ws. Rungthu
MN-04-003-038-038/10
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
35 St. Shenula
MN-04-003-038-038/2
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
36 Joni
MN-04-003-038-038/13
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
37 Hb. Hringshung
MN-04-003-038-038/1
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
38 Judane
MN-04-003-038-038/4
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
39 Bd. Jajaly
MN-04-003-038-038/8
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
40 CHUMSHEL ANAL(Self)
MN-04-003-038-038/30
ST P P P 3 175 525 0 0 525 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 31/03/2015  
Daily Attendence404040              
Category Amount Paid(In Rs.)
Amount Paid SC 1050
Amount Paid ST 19425
Amount Paid Other 525


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 525
Total man days : 120