Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:02:30 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Songkong
Muster Roll No. : 294 Date From : 16/05/2020    Date To : 18/05/2020 Sanction No. : 2004003/2020-2021/6064/AS    Sanction Date : 13/05/2020
Work Code : 2004003204/RC/34791 Work Name : Const. & Singling of IVR (2004003204/RC/34791)
     

Measurement Book Detail
MB NO.  79        Page NO.  8

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 Lhaineikim
MN-04-003-203-203/10
ST P P P 3 238 714 0 0 714     18/05/2020  
2 PAOMINTHANG HAOKIP
MN-04-003-203-203/6-A
ST P P P 3 238 714 0 0 714     18/05/2020  
3 Shoukhopao(Self)
MN-04-003-204-204/1
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
4 Chungminlal(Self)
MN-04-003-204-204/10
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
5 Thangkhanlal(Self)
MN-04-003-204-204/11
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
6 Paoneithem(Self)
MN-04-003-204-204/12
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
7 Lamminlal(Self)
MN-04-003-204-204/13
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
8 Tongsei(Self)
MN-04-003-204-204/14
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
9 Sonkhomang(Self)
MN-04-003-204-204/2
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
10 Ginson(Self)
MN-04-003-204-204/3
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
11 Thangjahao(Self)
MN-04-003-204-204/5
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
12 Thangkholal(Self)
MN-04-003-204-204/6
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
13 Thangjapao(Self)
MN-04-003-204-204/7
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
14 Chungjapao(Self)
MN-04-003-204-204/8
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
15 Onjang
MN-04-003-203-203/7
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
16 Chungsei
MN-04-003-203-203/8
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
17 Paomang
MN-04-003-203-203/9
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
18 Henkholal
MN-04-003-203-203/30
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
19 Houpu
MN-04-003-203-203/31
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
20 Dimkhokim
MN-04-003-203-203/11
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
21 Lamkhoneng
MN-04-003-203-203/12
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
22 Boingam
MN-04-003-203-203/13
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
23 Jamkholun
MN-04-003-203-203/14
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
24 Semthang
MN-04-003-203-203/15
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
25 Chungjamang
MN-04-003-203-203/16
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
26 Thongkholun
MN-04-003-203-203/17
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
27 Letneikim
MN-04-003-203-203/18
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
28 Holmang
MN-04-003-203-203/19
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
29 Lunthang
MN-04-003-203-203/20
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
30 Chunghou
MN-04-003-203-203/21
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
31 Thanglet
MN-04-003-203-203/22
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
32 Holpao
MN-04-003-203-203/23
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
33 Chungkholet
MN-04-003-203-203/24
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
34 Lunngam
MN-04-003-203-203/25
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
35 Ginlun
MN-04-003-203-203/26
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
36 Thangboi
MN-04-003-203-203/27
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
37 Dempu
MN-04-003-203-203/29
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAChakpikarong5834 18/05/2020  
38 Nengneikim(Self)
MN-04-003-204-204/9
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 18/05/2020  
39 Lamjaneng Haokip
MN-04-003-203-203/4
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAKAKCHINGSBIN0010757 18/05/2020  
40 Thongminthang(Self)
MN-04-003-203-203/2-A
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIAKAKCHINGSBIN0010757 18/05/2020  
41 Ngamkai Haokip
MN-04-003-203-203/28
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIACHURACHANDPURSBIN0006182 18/05/2020  
42 Nehpao
MN-04-003-203-203/3
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 18/05/2020  
43 THANGKHOSEI
MN-04-003-203-203/1-A
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 18/05/2020  
44 NEHKHOLUN HAOIKP
MN-04-003-203-203/5
ST P P P 3 238 714 0 0 714 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 18/05/2020  
Daily Attendence444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 31416
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31416
Average Per labour 714
Total man days : 132