Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:14:51 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 414 Date From : 22/10/2018    Date To : 26/10/2018 Sanction No. : FS/CKG/18-19/242    Sanction Date : 16/06/2018
Work Code : 2004003203/IC/26524 Work Name : Const. of M.I.Canal (2004003203/IC/26524)
     

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 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 P P P P P 5 209 1045 0 0 1045     26/10/2018  
2 PAOMINTHANG HAOKIP
MN-04-003-203-203/6-A
ST P P P P P 5 209 1045 0 0 1045     26/10/2018  
3 Onjang
MN-04-003-203-203/7
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
4 Chungsei
MN-04-003-203-203/8
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
5 Paomang
MN-04-003-203-203/9
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
6 Henkholal
MN-04-003-203-203/30
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
7 Houpu
MN-04-003-203-203/31
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
8 Dempu
MN-04-003-203-203/29
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
9 Dimkhokim
MN-04-003-203-203/11
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
10 Lamkhoneng
MN-04-003-203-203/12
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
11 Boingam
MN-04-003-203-203/13
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
12 Jamkholun
MN-04-003-203-203/14
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
13 Semthang
MN-04-003-203-203/15
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
14 Chungjamang
MN-04-003-203-203/16
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
15 Thongkholun
MN-04-003-203-203/17
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
16 Letneikim
MN-04-003-203-203/18
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
17 Holmang
MN-04-003-203-203/19
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
18 Lunthang
MN-04-003-203-203/20
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
19 Chunghou
MN-04-003-203-203/21
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
20 Thanglet
MN-04-003-203-203/22
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
21 Holpao
MN-04-003-203-203/23
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
22 Chungkholet
MN-04-003-203-203/24
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
23 Lunngam
MN-04-003-203-203/25
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
24 Ginlun
MN-04-003-203-203/26
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
25 Thangboi
MN-04-003-203-203/27
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAChakpikarong5834 26/10/2018  
26 Thongminthang(Self)
MN-04-003-203-203/2-A
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAKAKCHINGSBIN0010757 26/10/2018  
27 Lamjaneng Haokip
MN-04-003-203-203/4
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIAKAKCHINGSBIN0010757 26/10/2018  
28 Ngamkai Haokip
MN-04-003-203-203/28
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHURACHANDPURSBIN0006182 26/10/2018  
29 Nehpao
MN-04-003-203-203/3
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
30 THANGKHOSEI
MN-04-003-203-203/1-A
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
31 NEHKHOLUN HAOIKP
MN-04-003-203-203/5
ST P P P P P 5 209 1045 0 0 1045 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 26/10/2018  
Daily Attendence3131313131              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32395
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32395
Average Per labour 1045
Total man days : 155