Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:50:56 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 140 Date From : 14/09/2012    Date To : 28/09/2012 Sanction No. : DRDA/CDL/MGNREGS-12-    Sanction Date : 07/05/2012
Work Code : 2004003203/IC/1950 Work Name : Const. of M.I.Canal (2004003203/IC/1950)
     

Measurement Book Detail
MB NO.  241        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Jamngam
MN-04-003-203-203/11
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
2 Phelchin
MN-04-003-203-203/12
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
3 Kikim
MN-04-003-203-203/13
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
4 Lhingnnu
MN-04-003-203-203/14
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
5 Themnu A.
MN-04-003-203-203/15
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
6 Thonghoi
MN-04-003-203-203/16
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
7 Ngaineilhing
MN-04-003-203-203/17
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
8 Ngamsei
MN-04-003-203-203/18
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
9 Lhingboi
MN-04-003-203-203/19
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
10 Hoinu
MN-04-003-203-203/2
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
11 Kimchong
MN-04-003-203-203/20
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
12 Jalhing
MN-04-003-203-203/21
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
13 Hatlam
MN-04-003-203-203/22
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
14 Lhingkhenthem
MN-04-003-203-203/23
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
15 Themnu B.
MN-04-003-203-203/24
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
16 Hoikholam
MN-04-003-203-203/25
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
17 Hoineng
MN-04-003-203-203/26
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
18 Mawinu
MN-04-003-203-203/27
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
19 Lallenbowi
MN-04-003-203-203/28
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
20 Neichankim
MN-04-003-203-203/29
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
21 Deihoi
MN-04-003-203-203/3
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
22 Lhingneo
MN-04-003-203-203/30
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
23 Lhingboi
MN-04-003-203-203/31
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
24 Lamlhing
MN-04-003-203-203/4
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
25 Nengjalam
MN-04-003-203-203/5
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
26 Chinlhing
MN-04-003-203-203/6
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
27 Ngaijalhing
MN-04-003-203-203/7
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
28 Thangtinsei
MN-04-003-203-203/8
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
29 Lheilam
MN-04-003-203-203/9
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160     28/09/2012  
30 Seingam
MN-04-003-203-203/1
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
31 Thongjangam
MN-04-003-203-203/10
ST P P P P P P P P P P P P P P P 15 144 2160 0 0 2160 STATE BANK OF INDIAChakpikarong5834 28/09/2012  
Daily Attendence313131313131313131313131313131              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 66960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 66960
Average Per labour 2160
Total man days : 465