Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:17:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : CHANGTONGYA PANCHAYAT : YAONGYIMTI NEW
Muster Roll No. : 3675 Date From : 09/08/2022    Date To : 24/08/2022 Sanction No. : 2305007/2022-2023/4054/AS    Sanction Date : 30/08/2022
Work Code : 2305001016/DP/22437 Work Name : Plantation of Orange Farm at Sekmei. (2305001016/DP/22437)
     

Measurement Book Detail
MB NO.  036        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Lemazulu
NL-05-001-016-016/97
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 A & N STATE COOPERATIVE BANKMokokchung Branch137 2305001WL0006375 Credited 30/03/2023  
2 Chulensadangmong
NL-05-001-016-016/98
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
3 Nyakba
NL-05-001-016-016/99
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
4 Takosenla
NL-05-001-016-016/90
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006374 Credited 30/03/2023  
5 Maibaimlong
NL-05-001-016-016/91
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006374 Credited 30/03/2023  
6 Jangzukmathongshim
NL-05-001-016-016/92
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
7 H N Atoba
NL-05-001-016-016/93
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
8 Wongtochingmak
NL-05-001-016-016/94
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
9 Anthi
NL-05-001-016-016/95
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
10 Ellem
NL-05-001-016-016/96
ST YAONGYIMTI NEW P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL0006375 Credited 30/03/2023  
Daily Attendence101010101001010101010100101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30240
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30240
Average Per labour 3024
Total man days : 140