Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 06:12:54 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Sugnu Tribal
Muster Roll No. : 2589 Date From : 28/08/2015    Date To : 30/08/2015 Sanction No. : FS/CKG/106    Sanction Date : 15/04/2015
Work Code : 2004003092/FP/7442 Work Name : Construction of Roadside Drainage (2004003092/FP/7442)
     

Measurement Book Detail
MB NO.  245        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 Thangliankhol Simte(Self)
MN-04-003-092-092/74
ST P P P 3 190 570 0 0 570     30/08/2015  
2 Chongboi Khongthang
MN-04-003-092-092/76
ST P P P 3 190 570 0 0 570     30/08/2015  
3 Ginkholen Khongsai(Self)
MN-04-003-092-092/77
ST P P P 3 190 570 0 0 570     30/08/2015  
4 Chochong Haokip
MN-04-003-092-092/78
ST P P P 3 190 570 0 0 570     30/08/2015  
5 Chingsuankim
MN-04-003-092-092/79
ST P P P 3 190 570 0 0 570     30/08/2015  
6 Ngamminlen
MN-04-003-092-092/71
ST P P P 3 190 570 0 0 570 INDIA POST PAYMENTS BANKIMPHALIPOS0000001 30/08/2015  
7 Mangkholun
MN-04-003-092-092/57
ST P P P 3 190 570 0 0 570 ICICI BANKIMPHAL WEST, MANIPURICIC0000959 30/08/2015  
8 Lhingpha
MN-04-003-092-092/51
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
9 Mongkholam
MN-04-003-092-092/27
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHANDEL SBIN0004938 30/08/2015  
10 Solhun
MN-04-003-092-092/40
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
11 Ngamlhun
MN-04-003-092-092/7
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
12 Letginthang
MN-04-003-092-092/60
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
13 Ngaineithem
MN-04-003-092-092/61
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
14 Nengneilhing
MN-04-003-092-092/62
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
15 Onsei
MN-04-003-092-092/63
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
16 Veikhoneng
MN-04-003-092-092/64
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
17 Thangchinkhup
MN-04-003-092-092/72
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
18 Nengboi
MN-04-003-092-092/52
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
19 Tinneng
MN-04-003-092-092/54
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
20 Jamkhothang
MN-04-003-092-092/55
OTHER P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
21 Seiminlal
MN-04-003-092-092/47
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
22 Jangkhomang
MN-04-003-092-092/50
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
23 Sohring
MN-04-003-092-092/42
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
24 Ginjathang
MN-04-003-092-092/35
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
25 Nengjalam
MN-04-003-092-092/30
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
26 Lenchinthang
MN-04-003-092-092/31
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
27 Hankhanthang
MN-04-003-092-092/32
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
28 Tongjalal
MN-04-003-092-092/33
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
29 Ngamkholal
MN-04-003-092-092/1
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
30 Thangkholet
MN-04-003-092-092/10
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
31 Lhunminthang
MN-04-003-092-092/11
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
32 Hoikholam
MN-04-003-092-092/13
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
33 Hatneilhing
MN-04-003-092-092/14
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
34 Phatin
MN-04-003-092-092/15
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
35 Thongmangv
MN-04-003-092-092/16
OTHER P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
36 Jamminlal
MN-04-003-092-092/21
OTHER P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
37 Thenkhosei Baite
MN-04-003-092-092/22
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
38 Ngamjang
MN-04-003-092-092/23
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
39 Nenghoikim
MN-04-003-092-092/18
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
40 Ngamkhopaom
MN-04-003-092-092/2
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
41 Thanglenkhol
MN-04-003-092-092/25
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
42 Neikim
MN-04-003-092-092/26
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
43 Thengkhopao
MN-04-003-092-092/9
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAChakpikarong5834 30/08/2015  
44 Lunkhothang
MN-04-003-092-092/66
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIALEIMAKHONGSBIN0008739 30/08/2015  
45 Zalengthang
MN-04-003-092-092/3
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
46 Khaiminlal
MN-04-003-092-092/56
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHURACHANDPURSBIN0006182 30/08/2015  
47 Nemneichong
MN-04-003-092-092/34
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
48 Thongkhogin
MN-04-003-092-092/29
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
49 Lamkhohoi
MN-04-003-092-092/20
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
50 Vumsuanthang
MN-04-003-092-092/44
ST P P P 3 190 570 0 0 570 UCO BANKChandel BranchUCBA0002998 30/08/2015  
51 Khuplal
MN-04-003-092-092/53
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIATUIBUONGSBIN0015027 30/08/2015  
52 Tingneichong
MN-04-003-092-092/59
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
53 Nengkhodim
MN-04-003-092-092/80
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
54 Themneng
MN-04-003-092-092/49
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
55 Hatneilam
MN-04-003-092-092/69
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
56 Manlamnieng
MN-04-003-092-092/67
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIATUIBUONGSBIN0015027 30/08/2015  
57 Hoikhoneng
MN-04-003-092-092/43
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
58 Ngamjathang
MN-04-003-092-092/41
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
59 Thangkhokhai
MN-04-003-092-092/39
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
60 Jamminthang
MN-04-003-092-092/24
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
61 Lhunminlal
MN-04-003-092-092/4
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
62 Nengngaiching
MN-04-003-092-092/45
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
63 Thangkhosei
MN-04-003-092-092/48
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
64 Thangneilhing
MN-04-003-092-092/38
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
65 Boinu
MN-04-003-092-092/28
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
66 Jamthang Haokip
MN-04-003-092-092/73
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
67 Tinneilhing
MN-04-003-092-092/8
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
68 Tongkholun Touthang
MN-04-003-092-092/36
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
69 Francis
MN-04-003-092-092/12
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/08/2015  
70 Hoinu
MN-04-003-092-092/6
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
71 Seikhomang Baite(Self)
MN-04-003-092-092/75
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
72 Nenglam
MN-04-003-092-092/68
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIAURIPOKSBIN0018390 30/08/2015  
73 Thangkhanhou
MN-04-003-092-092/17
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
74 Limjam
MN-04-003-092-092/70
ST P P P 3 190 570 0 0 570 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/08/2015  
75 Domkhochin
MN-04-003-092-092/5
ST P P P 3 190 570 0 0 570 BANK OF BARODARIMS BRANCHBARB0RIMIMP 30/08/2015  
76 Ngulkholet
MN-04-003-092-092/65
ST P P P 3 190 570 0 0 570 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 30/08/2015  
77 Sominthang
MN-04-003-092-092/37
OTHER P P P 3 190 570 0 0 570 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 30/08/2015  
78 Vicky
MN-04-003-092-092/46
ST P P P 3 190 570 0 0 570 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 30/08/2015  
79 Chinneilam Haokip
MN-04-003-092-092/81
ST P P P 3 190 570 0 0 570 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 30/08/2015  
80 Tilkhosei
MN-04-003-092-092/58
ST P P P 3 190 570 0 0 570 AXIS BANKPOROMPATUTIB0001866 30/08/2015  
Daily Attendence808080              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 43320
Amount Paid Other 2280


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45600
Average Per labour 570
Total man days : 240