Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:35:46 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 2663 Date From : 20/03/2020    Date To : 24/03/2020 Sanction No. : FS/18-19/227    Sanction Date : 16/06/2018
Work Code : 2004003194/RC/27112 Work Name : Const.,Imp. and Shingling of IVR (2004003194/RC/27112)
     

Measurement Book Detail
MB NO.  130        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Lhaineikim
MN-04-003-203-203/10
ST X P P P P 4 219 876 0 0 876     20/04/2020  
2 PAOMINTHANG HAOKIP
MN-04-003-203-203/6-A
ST X P P P P 4 219 876 0 0 876     20/04/2020  
3 Onjang
MN-04-003-203-203/7
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
4 Chungsei
MN-04-003-203-203/8
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
5 Paomang
MN-04-003-203-203/9
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
6 Henkholal
MN-04-003-203-203/30
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
7 Houpu
MN-04-003-203-203/31
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
8 Dempu
MN-04-003-203-203/29
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
9 Dimkhokim
MN-04-003-203-203/11
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
10 Lamkhoneng
MN-04-003-203-203/12
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
11 Boingam
MN-04-003-203-203/13
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
12 Jamkholun
MN-04-003-203-203/14
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
13 Semthang
MN-04-003-203-203/15
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
14 Chungjamang
MN-04-003-203-203/16
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
15 Thongkholun
MN-04-003-203-203/17
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
16 Letneikim
MN-04-003-203-203/18
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
17 Holmang
MN-04-003-203-203/19
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
18 Lunthang
MN-04-003-203-203/20
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
19 Chunghou
MN-04-003-203-203/21
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
20 Thanglet
MN-04-003-203-203/22
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
21 Holpao
MN-04-003-203-203/23
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
22 Chungkholet
MN-04-003-203-203/24
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
23 Lunngam
MN-04-003-203-203/25
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
24 Ginlun
MN-04-003-203-203/26
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
25 Thangboi
MN-04-003-203-203/27
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAChakpikarong5834 20/04/2020  
26 Thongminthang(Self)
MN-04-003-203-203/2-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAKAKCHINGSBIN0010757 20/04/2020  
27 Lamjaneng Haokip
MN-04-003-203-203/4
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIAKAKCHINGSBIN0010757 20/04/2020  
28 Ngamkai Haokip
MN-04-003-203-203/28
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHURACHANDPURSBIN0006182 20/04/2020  
29 Nehpao
MN-04-003-203-203/3
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
30 THANGKHOSEI
MN-04-003-203-203/1-A
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
31 NEHKHOLUN HAOIKP
MN-04-003-203-203/5
ST X P P P P 4 219 876 0 0 876 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 20/04/2020  
Daily Attendence031313131              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 27156
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 27156
Average Per labour 876
Total man days : 124