Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:58 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : JALUKIE PANCHAYAT : OLD JALUKIE
Muster Roll No. : 7515 Date From : 08/12/2023    Date To : 22/12/2023 Sanction No. : 2311001/2023-2024/3841/AS    Sanction Date : 01/11/2023
Work Code : 2311001003/DP/25915 Work Name : Road side tree plantation with soiling of road
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 ILUSING(Self)
NL-11-001-003-003/302
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
2 ASUNBE(Self)
NL-11-001-003-003/307
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
3 HATTEI(Self)
NL-11-001-003-003/308
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
4 RAMSANGHUNGBE(Self)
NL-11-001-003-003/31
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
5 BIKIZO(Self)
NL-11-001-003-003/311
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
6 SANGTAK(Self)
NL-11-001-003-003/316
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
7 TEIPUYING(Self)
NL-11-001-003-003/318
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
8 TEROIBE(Self)
NL-11-001-003-003/319
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
9 HAIDET(Self)
NL-11-001-003-003/324
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
10 NAMDOYING(Self)
NL-11-001-003-003/322
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
11 ZIERONG(Self)
NL-11-001-003-003/335
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
12 KEYIREUDIBE(Self)
NL-11-001-003-003/337
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568     2311001WL000497 Credited 16/03/2024  
13 INDULE(Self)
NL-11-001-003-003/336
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
14 AREIBE(Self)
NL-11-001-003-003/321
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
15 IBANGBE(Self)
NL-11-001-003-003/309
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
16 ITOLUBE(Self)
NL-11-001-003-003/323
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
17 TACULAKPE(Self)
NL-11-001-003-003/330
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
18 PUNGCUI(Self)
NL-11-001-003-003/331
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
19 RANGKALAKPE(Self)
NL-11-001-003-003/334
ST JALUKIE OLD P P P P P P P X X X X X X X X 7 224 1568 0 0 1568 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000497 Credited 16/03/2024  
Daily Attendence1919191919191900000000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29792
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29792
Average Per labour 1568
Total man days : 133