Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:15:29 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 476 Date From : 27/05/2022    Date To : 31/05/2022 Sanction No. : 2305006/2022-2023/2748/AS    Sanction Date : 23/06/2022
Work Code : 2305006001/DP/22195 Work Name : TREE PLANTATION (2305006001/DP/22195)
     

Measurement Book Detail
MB NO.  65        Page NO.  141

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 LIMAMERI(Son)
NL-05-006-001-001/235
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
2 TZUONGRI(Father-in_Law)
NL-05-006-001-001/243
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
3 KILEMSUNGLA(Sister)
NL-05-006-001-001/230
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003682 Credited 17/08/2022  
4 SADEMTSUNGBA(Father-in_Law)
NL-05-006-001-001/242
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
5 TIAMONGLA(Mother-in-Law)
NL-05-006-001-001/25
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
6 IMLINIKENLA(Sister)
NL-05-006-001-001/23
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
7 IMTISENLA(Sister)
NL-05-006-001-001/249
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003682 Credited 17/08/2022  
8 IMJUNGMENLA(Daughter-in-Law)
NL-05-006-001-001/233
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003682 Credited 17/08/2022  
9 NOKCHANARO(Daughter)
NL-05-006-001-001/24
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
10 KIPANGTSUNGLA(Sister)
NL-05-006-001-001/240
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
11 IMPOKUMLA(Mother-in-Law)
NL-05-006-001-001/238
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
12 TINUKALA(Wife)
NL-05-006-001-001/236
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
13 JENTIREN(Daughter-in-Law)
NL-05-006-001-001/237
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
14 TEMJENRENBA(Father-in_Law)
NL-05-006-001-001/247
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
15 NOR BAHADUR(Brother)
NL-05-006-001-001/239
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
16 TALITOLA(Sister)
NL-05-006-001-001/248
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
17 SENTITOLA(Sister)
NL-05-006-001-001/232
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
18 LANUCHUJANG(Brother)
NL-05-006-001-001/234
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
19 AMENBA AMRI(Brother)
NL-05-006-001-001/231
ST CHANGKI VILLAGE P P A P P 4 216 864 0 0 864 INDIAN BANKCHANKIIDIB000C548 2305006WL003682 Credited 17/08/2022  
Daily Attendence191901919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16416
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16416
Average Per labour 864
Total man days : 76