Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 05:16:04 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Sugnu Tribal
Muster Roll No. : 270 Date From : 19/09/2016    Date To : 23/09/2016 Sanction No. : 16ckg243    Sanction Date : 21/06/2016
Work Code : 2004003092/IC/7176 Work Name : Sugnu Tribal Canal (2004003092/IC/7176)
     

Measurement Book Detail
MB NO.  243        Page NO.  34

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 Lamnou
MN-04-003-092-092/33
ST P P P P P 5 197 985 0 0 985     30/09/2016  
2 Lhingneilam
MN-04-003-092-092/34
ST P P P P P 5 197 985 0 0 985     30/09/2016  
3 Deikhoneng
MN-04-003-092-092/35
ST P P P P P 5 197 985 0 0 985     30/09/2016  
4 Nengkim
MN-04-003-092-092/44
ST P P P P P 5 197 985 0 0 985     30/09/2016  
5 Chongboi Khongthang
MN-04-003-092-092/76
ST P P P P P 5 197 985 0 0 985     30/09/2016  
6 Ginkholen Khongsai(Self)
MN-04-003-092-092/77
ST P P P P P 5 197 985 0 0 985     30/09/2016  
7 Chochong Haokip
MN-04-003-092-092/78
ST P P P P P 5 197 985 0 0 985     30/09/2016  
8 Chingsuankim
MN-04-003-092-092/79
ST P P P P P 5 197 985 0 0 985     30/09/2016  
9 Thangliankhol Simte(Self)
MN-04-003-092-092/74
ST P P P P P 5 197 985 0 0 985     30/09/2016  
10 Ngamminlen
MN-04-003-092-092/71
ST P P P P P 5 197 985 0 0 985 INDIA POST PAYMENTS BANKIMPHALIPOS0000001 30/09/2016  
11 Mangkholun
MN-04-003-092-092/57
ST P P P P P 5 197 985 0 0 985 ICICI BANKIMPHAL WEST, MANIPURICIC0000959 30/09/2016  
12 Hatkhokim
MN-04-003-092-092/1
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHURACHANDPURSBIN0006182 30/09/2016  
13 Mongkholam
MN-04-003-092-092/27
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHANDEL SBIN0004938 30/09/2016  
14 Lhingpha
MN-04-003-092-092/51
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
15 Ngamlhun
MN-04-003-092-092/7
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
16 Solhun
MN-04-003-092-092/40
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
17 Thanglenkhol
MN-04-003-092-092/25
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
18 Neikim
MN-04-003-092-092/26
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
19 Nengjalam
MN-04-003-092-092/30
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
20 Lenchinthang
MN-04-003-092-092/31
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
21 Thangkholet
MN-04-003-092-092/10
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
22 Lhunminthang
MN-04-003-092-092/11
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
23 Hoikholam
MN-04-003-092-092/13
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
24 Hatneilhing
MN-04-003-092-092/14
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
25 Phatin
MN-04-003-092-092/15
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
26 Thongmangv
MN-04-003-092-092/16
OTHER P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
27 Nenghoikim
MN-04-003-092-092/18
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
28 Jamkholal
MN-04-003-092-092/19
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
29 Ngamkhopaom
MN-04-003-092-092/2
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
30 Jamminlal
MN-04-003-092-092/21
OTHER P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
31 Thenkhosei Baite
MN-04-003-092-092/22
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
32 Ngamjang
MN-04-003-092-092/23
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
33 Thangchinkhup
MN-04-003-092-092/72
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
34 Letginthang
MN-04-003-092-092/60
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
35 Ngaineithem
MN-04-003-092-092/61
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
36 Nengneilhing
MN-04-003-092-092/62
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
37 Onsei
MN-04-003-092-092/63
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
38 Veikhoneng
MN-04-003-092-092/64
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
39 Nengboi
MN-04-003-092-092/52
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
40 Jangkhomang
MN-04-003-092-092/50
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
41 Tinneng
MN-04-003-092-092/54
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
42 Jamkhothang
MN-04-003-092-092/55
OTHER P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
43 Sohring
MN-04-003-092-092/42
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
44 Seiminlal
MN-04-003-092-092/47
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
45 Thengkhopao
MN-04-003-092-092/9
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAChakpikarong5834 30/09/2016  
46 Lunkhothang
MN-04-003-092-092/66
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIALEIMAKHONGSBIN0008739 30/09/2016  
47 Zalengthang
MN-04-003-092-092/3
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
48 Khaiminlal
MN-04-003-092-092/56
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHURACHANDPURSBIN0006182 30/09/2016  
49 Thongkhogin
MN-04-003-092-092/29
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
50 Lamkhohoi
MN-04-003-092-092/20
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
51 Khuplal
MN-04-003-092-092/53
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIATUIBUONGSBIN0015027 30/09/2016  
52 Tingneichong
MN-04-003-092-092/59
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/09/2016  
53 Nengkhodim
MN-04-003-092-092/80
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
54 Themneng
MN-04-003-092-092/49
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
55 Hatneilam
MN-04-003-092-092/69
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
56 Manlamnieng
MN-04-003-092-092/67
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIATUIBUONGSBIN0015027 30/09/2016  
57 Hoikhoneng
MN-04-003-092-092/43
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
58 Ngamjathang
MN-04-003-092-092/41
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
59 Thangkhokhai
MN-04-003-092-092/39
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
60 Jamminthang
MN-04-003-092-092/24
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
61 Nenghoilam
MN-04-003-092-092/32
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
62 Lhunminlal
MN-04-003-092-092/4
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
63 Nengngaiching
MN-04-003-092-092/45
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
64 Thangkhosei
MN-04-003-092-092/48
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
65 Thangneilhing
MN-04-003-092-092/38
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
66 Boinu
MN-04-003-092-092/28
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
67 Jamthang Haokip
MN-04-003-092-092/73
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
68 Tinneilhing
MN-04-003-092-092/8
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
69 Tongkholun Touthang
MN-04-003-092-092/36
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
70 Francis
MN-04-003-092-092/12
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 30/09/2016  
71 Hoinu
MN-04-003-092-092/6
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/09/2016  
72 Seikhomang Baite(Self)
MN-04-003-092-092/75
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/09/2016  
73 Nenglam
MN-04-003-092-092/68
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIAURIPOKSBIN0018390 30/09/2016  
74 Thangkhanhou
MN-04-003-092-092/17
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/09/2016  
75 Limjam
MN-04-003-092-092/70
ST P P P P P 5 197 985 0 0 985 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 30/09/2016  
76 Domkhochin
MN-04-003-092-092/5
ST P P P P P 5 197 985 0 0 985 BANK OF BARODARIMS BRANCHBARB0RIMIMP 30/09/2016  
77 Ngulkholet
MN-04-003-092-092/65
ST P P P P P 5 197 985 0 0 985 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 30/09/2016  
78 Sominthang
MN-04-003-092-092/37
OTHER P P P P P 5 197 985 0 0 985 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 30/09/2016  
79 Vicky
MN-04-003-092-092/46
ST P P P P P 5 197 985 0 0 985 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 30/09/2016  
80 Chinneilam Haokip
MN-04-003-092-092/81
ST P P P P P 5 197 985 0 0 985 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 30/09/2016  
81 Tilkhosei
MN-04-003-092-092/58
ST P P P P P 5 197 985 0 0 985 AXIS BANKPOROMPATUTIB0001866 30/09/2016  
Daily Attendence8181818181              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 75845
Amount Paid Other 3940


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79785
Average Per labour 985
Total man days : 405