Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Nov-2024 04:23:11 PM 
Mustroll Report Back  
 
STATE : MANIPUR DISTRICT : CHANDEL BLOCK : CHAKPIKARONG VILLAGE AUTHORITY : Sugnu Tribal
Muster Roll No. : 244 Date From : 11/12/2017    Date To : 20/12/2017 Sanction No. : FS/CK/243    Sanction Date : 02/08/2017
Work Code : 2004003092/WC/7665 Work Name : Const. of Water Reservoir Tank (2004003092/WC/7665)
     

Measurement Book Detail
MB NO.  243        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 A P P P 9 204 1836 0 0 1836     21/12/2017  
2 Phallam Khongsai(Self)
MN-04-003-092-092/57-A
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
3 Thangliankhol Simte(Self)
MN-04-003-092-092/74
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
4 Chongboi Khongthang
MN-04-003-092-092/76
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
5 Ginkholen Khongsai(Self)
MN-04-003-092-092/77
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
6 Chingsuankim
MN-04-003-092-092/79
ST P P P P P P A P P P 9 204 1836 0 0 1836     21/12/2017  
7 Ngamminlen
MN-04-003-092-092/71
ST P P P P P P A P P P 9 204 1836 0 0 1836 INDIA POST PAYMENTS BANKIMPHALIPOS0000001 21/12/2017  
8 Mangkholun
MN-04-003-092-092/57
ST P P P P P P A P P P 9 204 1836 0 0 1836 ICICI BANKIMPHAL WEST, MANIPURICIC0000959 21/12/2017  
9 Lhingpha
MN-04-003-092-092/51
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
10 Mongkholam
MN-04-003-092-092/27
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHANDEL SBIN0004938 21/12/2017  
11 Ngamlhun
MN-04-003-092-092/7
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
12 Solhun
MN-04-003-092-092/40
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
13 Sohring
MN-04-003-092-092/42
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
14 Seiminlal
MN-04-003-092-092/47
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
15 Jangkhomang
MN-04-003-092-092/50
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
16 Tinneng
MN-04-003-092-092/54
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
17 Jamkhothang
MN-04-003-092-092/55
OTHER P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
18 Letginthang
MN-04-003-092-092/60
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
19 Ngaineithem
MN-04-003-092-092/61
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
20 Nengneilhing
MN-04-003-092-092/62
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
21 Onsei
MN-04-003-092-092/63
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
22 Veikhoneng
MN-04-003-092-092/64
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
23 Nengboi
MN-04-003-092-092/52
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
24 Thanglenkhol
MN-04-003-092-092/25
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
25 Neikim
MN-04-003-092-092/26
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
26 Nengjalam
MN-04-003-092-092/30
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
27 Lenchinthang
MN-04-003-092-092/31
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
28 Hankhanthang
MN-04-003-092-092/32
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
29 Tongjalal
MN-04-003-092-092/33
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
30 Ginjathang
MN-04-003-092-092/35
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
31 Ngamkholal
MN-04-003-092-092/1
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
32 Thangkholet
MN-04-003-092-092/10
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
33 Lhunminthang
MN-04-003-092-092/11
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
34 Hoikholam
MN-04-003-092-092/13
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
35 Hatneilhing
MN-04-003-092-092/14
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
36 Phatin
MN-04-003-092-092/15
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
37 Thongmangv
MN-04-003-092-092/16
OTHER P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
38 Nenghoikim
MN-04-003-092-092/18
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
39 Jamkholal
MN-04-003-092-092/19
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
40 Ngamkhopaom
MN-04-003-092-092/2
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
41 Jamminlal
MN-04-003-092-092/21
OTHER P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
42 Thenkhosei Baite
MN-04-003-092-092/22
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
43 Ngamjang
MN-04-003-092-092/23
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
44 Thangchinkhup
MN-04-003-092-092/72
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
45 Thengkhopao
MN-04-003-092-092/9
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAChakpikarong5834 21/12/2017  
46 Lunkhothang
MN-04-003-092-092/66
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIALEIMAKHONGSBIN0008739 21/12/2017  
47 Td Mangliantung Zou(Self)
MN-04-003-092-092/53-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
48 Zalengthang
MN-04-003-092-092/3
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
49 Khaiminlal
MN-04-003-092-092/56
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHURACHANDPURSBIN0006182 21/12/2017  
50 Nemneichong
MN-04-003-092-092/34
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
51 Thongkhogin
MN-04-003-092-092/29
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
52 Lamkhohoi
MN-04-003-092-092/20
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
53 Vumsuanthang
MN-04-003-092-092/44
ST P P P P P P A P P P 9 204 1836 0 0 1836 UCO BANKChandel BranchUCBA0002998 21/12/2017  
54 Khuplal
MN-04-003-092-092/53
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIATUIBUONGSBIN0015027 21/12/2017  
55 Tingneichong
MN-04-003-092-092/59
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
56 Nengkhodim
MN-04-003-092-092/80
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
57 Themneng
MN-04-003-092-092/49
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
58 Chingneilam Tungdim(Self)
MN-04-003-092-092/19-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
59 Hatneilam
MN-04-003-092-092/69
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
60 Manlamnieng
MN-04-003-092-092/67
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIATUIBUONGSBIN0015027 21/12/2017  
61 Hoikhoneng
MN-04-003-092-092/43
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
62 Margrate Nengjahat Baite(Self)
MN-04-003-092-092/59-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAM U CAMPUSSBIN0005320 21/12/2017  
63 Ngamjathang
MN-04-003-092-092/41
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
64 Thangkhokhai
MN-04-003-092-092/39
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
65 Jamminthang
MN-04-003-092-092/24
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
66 Lhunminlal
MN-04-003-092-092/4
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
67 Nengngaiching
MN-04-003-092-092/45
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
68 Thangkhosei
MN-04-003-092-092/48
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
69 Jangminthang Khongsai(Self)
MN-04-003-092-092/70-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
70 Thangneilhing
MN-04-003-092-092/38
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
71 Boinu
MN-04-003-092-092/28
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
72 Jamthang Haokip
MN-04-003-092-092/73
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
73 Hoinu Khongsai(Self)
MN-04-003-092-092/56-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
74 Tinneilhing
MN-04-003-092-092/8
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
75 Tongkholun Touthang
MN-04-003-092-092/36
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
76 Francis
MN-04-003-092-092/12
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
77 Hoinu
MN-04-003-092-092/6
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
78 Kimboi Baite(Self)
MN-04-003-092-092/76-A
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIACHAKPIKARONGSBIN0005834 21/12/2017  
79 Seikhomang Baite(Self)
MN-04-003-092-092/75
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
80 Nenglam
MN-04-003-092-092/68
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIAURIPOKSBIN0018390 21/12/2017  
81 Thangkhanhou
MN-04-003-092-092/17
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
82 Limjam
MN-04-003-092-092/70
ST P P P P P P A P P P 9 204 1836 0 0 1836 STATE BANK OF INDIASUGNU BRANCHSBIN0061134 21/12/2017  
83 Domkhochin
MN-04-003-092-092/5
ST P P P P P P A P P P 9 204 1836 0 0 1836 BANK OF BARODARIMS BRANCHBARB0RIMIMP 21/12/2017  
84 Ngulkholet
MN-04-003-092-092/65
ST P P P P P P A P P P 9 204 1836 0 0 1836 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 21/12/2017  
85 Sominthang
MN-04-003-092-092/37
OTHER P P P P P P A P P P 9 204 1836 0 0 1836 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 21/12/2017  
86 Vicky
MN-04-003-092-092/46
ST P P P P P P A P P P 9 204 1836 0 0 1836 MANIPUR RURAL BANKKakchingUTBI0RRBMRB 21/12/2017  
87 Chinneilam Haokip
MN-04-003-092-092/81
ST P P P P P P A P P P 9 204 1836 0 0 1836 MANIPUR RURAL BANKKakchingPUNB0RRBMRB 21/12/2017  
Daily Attendence8787878787870878787              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 152388
Amount Paid Other 7344


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 159732
Average Per labour 1836
Total man days : 783