Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:43:20 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Sugnu Tribal
Muster Roll No. : 1545 Date From : 25/09/2020    Date To : 02/10/2020 Sanction No. : 2004003/2020-2021/8003/AS    Sanction Date : 09/06/2020
Work Code : 2004003092/FP/38896 Work Name : Construction of roadside drainage (2004003092/FP/38896)
     

Measurement Book Detail
MB NO.  43        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Jilmang Baite(Self)
MN-04-003-092-092/36-A
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
2 Phallam Khongsai(Self)
MN-04-003-092-092/57-A
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
3 Thangliankhol Simte(Self)
MN-04-003-092-092/74
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
4 Chongboi Khongthang
MN-04-003-092-092/76
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
5 Ginkholen Khongsai(Self)
MN-04-003-092-092/77
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
6 Chochong Haokip
MN-04-003-092-092/78
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
7 Chingsuankim
MN-04-003-092-092/79
ST P P P P P P P P 8 238 1904 0 0 1904     08/07/2021  
8 Ngamminlen
MN-04-003-092-092/71
ST P P P P P P P P 8 238 1904 0 0 1904 INDIA POST PAYMENTS BANKIMPHALIPOS0000001 08/07/2021  
9 Mangkholun
MN-04-003-092-092/57
ST P P P P P P P P 8 238 1904 0 0 1904 ICICI BANKIMPHAL WEST, MANIPURICIC0000959 08/07/2021  
10 Lhingpha
MN-04-003-092-092/51
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
11 Mongkholam
MN-04-003-092-092/27
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHANDEL SBIN0004938 08/07/2021  
12 Ngamlhun
MN-04-003-092-092/7
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
13 Solhun
MN-04-003-092-092/40
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
14 Sohring
MN-04-003-092-092/42
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
15 Seiminlal
MN-04-003-092-092/47
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
16 Jangkhomang
MN-04-003-092-092/50
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
17 Tinneng
MN-04-003-092-092/54
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
18 Jamkhothang
MN-04-003-092-092/55
OTHER P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
19 Letginthang
MN-04-003-092-092/60
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
20 Ngaineithem
MN-04-003-092-092/61
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
21 Nengneilhing
MN-04-003-092-092/62
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
22 Onsei
MN-04-003-092-092/63
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
23 Veikhoneng
MN-04-003-092-092/64
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
24 Nengboi
MN-04-003-092-092/52
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
25 Thanglenkhol
MN-04-003-092-092/25
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
26 Neikim
MN-04-003-092-092/26
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
27 Nengjalam
MN-04-003-092-092/30
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
28 Lenchinthang
MN-04-003-092-092/31
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
29 Hankhanthang
MN-04-003-092-092/32
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
30 Tongjalal
MN-04-003-092-092/33
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
31 Ginjathang
MN-04-003-092-092/35
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
32 Ngamkholal
MN-04-003-092-092/1
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
33 Thangkholet
MN-04-003-092-092/10
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
34 Lhunminthang
MN-04-003-092-092/11
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
35 Hoikholam
MN-04-003-092-092/13
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
36 Hatneilhing
MN-04-003-092-092/14
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
37 Phatin
MN-04-003-092-092/15
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
38 Thongmangv
MN-04-003-092-092/16
OTHER P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
39 Nenghoikim
MN-04-003-092-092/18
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
40 Jamkholal
MN-04-003-092-092/19
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
41 Ngamkhopaom
MN-04-003-092-092/2
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
42 Jamminlal
MN-04-003-092-092/21
OTHER P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
43 Thenkhosei Baite
MN-04-003-092-092/22
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
44 Ngamjang
MN-04-003-092-092/23
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
45 Thangchinkhup
MN-04-003-092-092/72
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
46 Thengkhopao
MN-04-003-092-092/9
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAChakpikarong5834 08/07/2021  
47 Lunkhothang
MN-04-003-092-092/66
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIALEIMAKHONGSBIN0008739 08/07/2021  
48 Td Mangliantung Zou(Self)
MN-04-003-092-092/53-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
49 Zalengthang
MN-04-003-092-092/3
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
50 Khaiminlal
MN-04-003-092-092/56
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHURACHANDPURSBIN0006182 08/07/2021  
51 Nemneichong
MN-04-003-092-092/34
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
52 Thongkhogin
MN-04-003-092-092/29
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
53 Lamkhohoi
MN-04-003-092-092/20
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
54 Vumsuanthang
MN-04-003-092-092/44
ST P P P P P P P P 8 238 1904 0 0 1904 UCO BANKChandel BranchUCBA0002998 08/07/2021  
55 Khuplal
MN-04-003-092-092/53
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIATUIBUONGSBIN0015027 08/07/2021  
56 Tingneichong
MN-04-003-092-092/59
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
57 Nengkhodim
MN-04-003-092-092/80
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
58 Themneng
MN-04-003-092-092/49
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
59 Chingneilam Tungdim(Self)
MN-04-003-092-092/19-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
60 Hatneilam
MN-04-003-092-092/69
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
61 Manlamnieng
MN-04-003-092-092/67
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIATUIBUONGSBIN0015027 08/07/2021  
62 Hoikhoneng
MN-04-003-092-092/43
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
63 Margrate Nengjahat Baite(Self)
MN-04-003-092-092/59-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAM U CAMPUSSBIN0005320 08/07/2021  
64 Ngamjathang
MN-04-003-092-092/41
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
65 Thangkhokhai
MN-04-003-092-092/39
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
66 Jamminthang
MN-04-003-092-092/24
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
67 Lhunminlal
MN-04-003-092-092/4
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
68 Nengngaiching
MN-04-003-092-092/45
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
69 Thangkhosei
MN-04-003-092-092/48
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
70 Jangminthang Khongsai(Self)
MN-04-003-092-092/70-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
71 Thangneilhing
MN-04-003-092-092/38
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
72 Boinu
MN-04-003-092-092/28
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
73 Jamthang Haokip
MN-04-003-092-092/73
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
74 Hoinu Khongsai(Self)
MN-04-003-092-092/56-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
75 Tinneilhing
MN-04-003-092-092/8
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
76 Tongkholun Touthang
MN-04-003-092-092/36
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
77 Francis
MN-04-003-092-092/12
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
78 Hoinu
MN-04-003-092-092/6
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
79 Kimboi Baite(Self)
MN-04-003-092-092/76-A
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 08/07/2021  
80 Seikhomang Baite(Self)
MN-04-003-092-092/75
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
81 Nenglam
MN-04-003-092-092/68
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIAURIPOKSBIN0018390 08/07/2021  
82 Thangkhanhou
MN-04-003-092-092/17
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
83 Limjam
MN-04-003-092-092/70
ST P P P P P P P P 8 238 1904 0 0 1904 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 08/07/2021  
84 Domkhochin
MN-04-003-092-092/5
ST P P P P P P P P 8 238 1904 0 0 1904 BANK OF BARODARIMS BRANCHBARB0RIMIMP 08/07/2021  
85 Ngulkholet
MN-04-003-092-092/65
ST P P P P P P P P 8 238 1904 0 0 1904 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 08/07/2021  
86 Sominthang
MN-04-003-092-092/37
OTHER P P P P P P P P 8 238 1904 0 0 1904 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 08/07/2021  
87 Vicky
MN-04-003-092-092/46
ST P P P P P P P P 8 238 1904 0 0 1904 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 08/07/2021  
88 Chinneilam Haokip
MN-04-003-092-092/81
ST P P P P P P P P 8 238 1904 0 0 1904 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 08/07/2021  
89 Tilkhosei
MN-04-003-092-092/58
ST P P P P P P P P 8 238 1904 0 0 1904 AXIS BANKPOROMPATUTIB0001866 08/07/2021  
Daily Attendence8989898989898989              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 161840
Amount Paid Other 7616


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169456
Average Per labour 1904
Total man days : 712