Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:30:29 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : KINGPAO (NEW RECOGNISED)
Muster Roll No. : 25538 Date From : 06/02/2022    Date To : 10/02/2022 Sanction No. : 2306005/2021-2022/198/AS    Sanction Date : 21/01/2022
Work Code : 2306005020/RS/11195 Work Name : Construction of side drainage to main road.
     

Measurement Book Detail
MB NO.  30        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Themsao(Sister)
NL-06-005-020-020/40
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
2 Tsongmen(Brother)
NL-06-005-020-020/41
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
3 Chiliam(Mother)
NL-06-005-020-020/42
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
4 Leshei(Son)
NL-06-005-020-020/43
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
5 Langkheo(Brother)
NL-06-005-020-020/44
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
6 SHANGCHIO(Self)
NL-06-005-020-020/48
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
7 BENIU(Mother)
NL-06-005-020-020/49
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
8 Pontse(Sister)
NL-06-005-020-020/50
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
9 Sanga(Brother)
NL-06-005-020-020/61
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
10 LONGTSOI(Sister)
NL-06-005-020-020/65
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
11 KHAOSHEI(Self)
NL-06-005-020-020/66
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
12 Niakting(Daughter)
NL-06-005-020-020/67
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
13 KHUMONG(Self)
NL-06-005-020-020/7
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
14 SANGLOI(Self)
NL-06-005-020-020/70
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
15 NINCHAI(Sister)
NL-06-005-020-020/53
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
16 LONGO(Father)
NL-06-005-020-020/54
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
17 CHAKOM(Sister)
NL-06-005-020-020/57
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
18 Mutham(Daughter)
NL-06-005-020-020/58
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
19 Supe(Daughter)
NL-06-005-020-020/79
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
20 Pusha(Brother)
NL-06-005-020-020/92
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
21 Lamniu(Sister)
NL-06-005-020-020/93
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
22 Peter(Brother)
NL-06-005-020-020/94
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
23 CHIONIU(Mother)
NL-06-005-020-020/95
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
24 Songmo(Sister)
NL-06-005-020-020/96
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
25 Chungtin(Daughter)
NL-06-005-020-020/88
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
26 Losha.c(Son)
NL-06-005-020-020/98
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848     2306005WL000714 Credited 03/04/2022  
27 P SHOU(Brother)
NL-06-005-020-020/97
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
28 PECHONG(Self)
NL-06-005-020-020/8
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
29 SHANIU(Mother)
NL-06-005-020-020/85
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
30 THEMSHAO(Mother)
NL-06-005-020-020/89
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
31 PATSO(Father)
NL-06-005-020-020/91
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
32 THOKPON(Mother)
NL-06-005-020-020/52
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
33 CHONGKIM(Self)
NL-06-005-020-020/77
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
34 LOCHEN(Mother)
NL-06-005-020-020/76
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
35 MULANG(Father)
NL-06-005-020-020/82
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
36 SHONGMO(Mother)
NL-06-005-020-020/78
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
37 LATHEI(Mother)
NL-06-005-020-020/86
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
38 SHONGMAO(Self)
NL-06-005-020-020/55
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
39 PAKHA(Father)
NL-06-005-020-020/4
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
40 CHEMON(Self)
NL-06-005-020-020/59
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
41 KHOPNIU(Self)
NL-06-005-020-020/75
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
42 JEDEN(Sister)
NL-06-005-020-020/51
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
43 METSOI(Sister)
NL-06-005-020-020/71
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
44 THANGPONG(Brother)
NL-06-005-020-020/74
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
45 KUNIU(Sister)
NL-06-005-020-020/83
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
46 LINGNIU(Sister)
NL-06-005-020-020/46
ST KINGPAO (NEW RECOGNISED) P P P P X 4 212 848 0 0 848 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000714 Credited 03/04/2022  
Daily Attendence464646460              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39008
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39008
Average Per labour 848
Total man days : 184