Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:19:35 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 1300 Date From : 27/12/2021    Date To : 31/12/2021 Sanction No. : 2004003/2021-2022/3136/AS    Sanction Date : 04/07/2021
Work Code : 2004003203/DP/28975 Work Name : Tree Plantation (2004003203/DP/28975)
     

Measurement Book Detail
MB NO.  131        Page NO.  20

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 Jangkhothang Haokip
MN-04-003-203-203/19
ST P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKKakchingPUNB0025620 13/06/2022  
2 Muhindro
MN-04-003-203-203/29
ST P P P P P 5 251 1255 0 0 1255 UCO BANKIMPHALUCBA0000551 13/06/2022  
3 Kunjalata
MN-04-003-203-203/30
ST P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSINGJAMEIPUNB0065120 13/06/2022  
4 Bobita
MN-04-003-203-203/23
ST P P P P P 5 251 1255 0 0 1255 PUNJAB NATIONAL BANKSINGJAMEIPUNB0065120 13/06/2022  
5 LAMKHOCHONG HAOKIP
MN-04-003-203-203/8
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
6 THANGKHOLUN HAOKIP
MN-04-003-203-203/9
ST P P P P P 5 251 1255 0 0 1255 UCO BANKChandel BranchUCBA0002998 13/06/2022  
7 Raj Kumar Momo Singh
MN-04-003-203-203/31
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAPAONA BAZARSBIN0007440 13/06/2022  
8 Lamjaneng Haokip
MN-04-003-203-203/4
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAKAKCHINGSBIN0010757 13/06/2022  
9 Thongminthang(Self)
MN-04-003-203-203/2-A
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAKAKCHINGSBIN0010757 13/06/2022  
10 Romita
MN-04-003-203-203/26
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAM U CAMPUSSBIN0005320 13/06/2022  
11 Ngamkai Haokip
MN-04-003-203-203/28
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHURACHANDPURSBIN0006182 13/06/2022  
12 KIMTHAILHING VAIPHEI
MN-04-003-203-203/12
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIAKANPOKPISBIN0006484 13/06/2022  
13 Nehpao
MN-04-003-203-203/3
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
14 THANGKHOSEI
MN-04-003-203-203/1-A
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
15 DEIHOI HAOKIP
MN-04-003-203-203/17
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
16 NEHKHOLUN HAOIKP
MN-04-003-203-203/5
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
17 Onjang Haokip
MN-04-003-203-203/18
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
18 LAMNEIKIM
MN-04-003-203-203/21
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
19 Lamjalhing Haokip
MN-04-003-203-203/6-A
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
20 Mongneilam Haokip
MN-04-003-203-203/15
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
21 Nengneichong Haokip
MN-04-003-203-203/13
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 13/06/2022  
22 MANGYANGLAMBAM PREM
MN-04-003-203-203/7
ST P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 13/06/2022  
23 Tongbram Inunganbi Devi
MN-04-003-203-203/27
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKEISHAMPATPUNB0RRBMRB 13/06/2022  
24 Jangkhopao
MN-04-003-203-203/14
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 13/06/2022  
25 Hoineichong haokip
MN-04-003-203-203/10
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 13/06/2022  
26 THANGJADEM HAOKIP
MN-04-003-203-203/11
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 13/06/2022  
27 Lamkhotinthang(Self)
MN-04-003-203-203/16
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 13/06/2022  
28 MAYANGLAMBAM ONGBI
MN-04-003-203-203/25
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 13/06/2022  
29 Atom Kalpana
MN-04-003-203-203/20
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKKongbaPUNB0RRBMRB 13/06/2022  
30 Ningombam Olivia
MN-04-003-203-203/22
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKSingjameiPUNB0RRBMRB 13/06/2022  
31 Sanahanbi
MN-04-003-203-203/24
ST P P P P P 5 251 1255 0 0 1255 MANIPUR RURAL BANKSingjameiPUNB0RRBMRB 13/06/2022  
Daily Attendence3131313131              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38905
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38905
Average Per labour 1255
Total man days : 155