Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:44 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : TENNING PANCHAYAT : NCHANGGRAM
Muster Roll No. : 5862 Date From : 01/06/2023    Date To : 01/06/2023 Sanction No. : 2311003/2023-2024/489/AS    Sanction Date : 28/04/2023
Work Code : 2311003006/DP/25186 Work Name : Road side tree palntation with Soiling of village road
     

Measurement Book Detail
MB NO.  1        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total AttendanceWage Per Day (As per measurement)Amount 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 AGAM(Wife)
NL-11-003-006-006/373
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
2 SUANGHABO(Self)
NL-11-003-006-006/373-B
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
3 BUISILE(Wife)
NL-11-003-006-006/373-B
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
4 ZENGPU(Self)
NL-11-003-006-006/374
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
5 ZEKELE(Wife)
NL-11-003-006-006/374
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
6 NCHANGPI(Self)
NL-11-003-006-006/378
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
7 SANSI(Self)
NL-11-003-006-006/379
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
8 KENGSUNG(Wife)
NL-11-003-006-006/379
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
9 HUSUANGKAI(Wife)
NL-11-003-006-006/38
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
10 DUNBI(Self)
NL-11-003-006-006/380
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
11 WILIN(Wife)
NL-11-003-006-006/369
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
12 LUNGDIAK(Wife)
NL-11-003-006-006/37
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
13 MAIKGEN(Self)
NL-11-003-006-006/370
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
14 LUNGSILAK(Wife)
NL-11-003-006-006/370
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
15 HUBI(Self)
NL-11-003-006-006/371
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
16 LUNGSI(Wife)
NL-11-003-006-006/371
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
17 MUNGU(Self)
NL-11-003-006-006/372
ST NCHANGRAM P 1 224 224 0 0 224     2311003WL000265 Credited 20/06/2023  
18 MENANGSI(Self)
NL-11-003-006-006/371-B
ST NCHANGRAM P 1 224 224 0 0 224 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000265 Credited 20/06/2023  
19 TANPAI(Self)
NL-11-003-006-006/372-B
ST NCHANGRAM P 1 224 224 0 0 224 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000265 Credited 20/06/2023  
Daily Attendence19              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4256
Average Per labour 224
Total man days : 19