Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:18:29 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 2586 Date From : 28/08/2015    Date To : 30/08/2015 Sanction No. : FS/CKG-241    Sanction Date : 01/08/2014
Work Code : 2004003203/DP/7175 Work Name : Afforestation & Tree Plantation including land pre (2004003203/DP/7175)
     

Measurement Book Detail
MB NO.  242        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 Thongkhosei(Self)
MN-04-003-203-203/1-A
ST P P P 3 190 570 0 0 570     30/08/2015  
2 Paominthang(Self)
MN-04-003-203-203/6-A
ST P P P 3 190 570 0 0 570     30/08/2015  
3 Onjang
MN-04-003-203-203/7
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
4 Chungsei
MN-04-003-203-203/8
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
5 Paomang
MN-04-003-203-203/9
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
6 Henkholal
MN-04-003-203-203/30
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
7 Houpu
MN-04-003-203-203/31
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
8 Jamson
MN-04-003-203-203/4
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
9 Nehkholun
MN-04-003-203-203/5
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
10 Thongjangam
MN-04-003-203-203/10
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
11 Dimkhokim
MN-04-003-203-203/11
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
12 Lamkhoneng
MN-04-003-203-203/12
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
13 Boingam
MN-04-003-203-203/13
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
14 Jamkholun
MN-04-003-203-203/14
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
15 Semthang
MN-04-003-203-203/15
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
16 Chungjamang
MN-04-003-203-203/16
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
17 Thongkholun
MN-04-003-203-203/17
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
18 Letneikim
MN-04-003-203-203/18
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
19 Holmang
MN-04-003-203-203/19
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
20 Lunthang
MN-04-003-203-203/20
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
21 Chunghou
MN-04-003-203-203/21
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
22 Thanglet
MN-04-003-203-203/22
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
23 Holpao
MN-04-003-203-203/23
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
24 Chungkholet
MN-04-003-203-203/24
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
25 Lunngam
MN-04-003-203-203/25
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
26 Ginlun
MN-04-003-203-203/26
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
27 Thangboi
MN-04-003-203-203/27
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
28 Nengcha
MN-04-003-203-203/28
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
29 Dempu
MN-04-003-203-203/29
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
30 Thongminthang(Self)
MN-04-003-203-203/2-A
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAKAKCHINGSBIN0010757 30/08/2015  
31 Nehpao
MN-04-003-203-203/3
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
Daily Attendence313131              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17670
Average Per labour 570
Total man days : 93