Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:25:45 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : DAN
Muster Roll No. : 11759 Date From : 10/06/2023    Date To : 25/06/2023 Sanction No. : 2306005/2023-2024/2555/AS    Sanction Date : 22/06/2023
Work Code : 2306005023/FR/3003 Work Name : CONSTRUCTION OF FARM POND AT LONGTING (2306005023/FR/3003)
     

Measurement Book Detail
MB NO.  29        Page NO.  7

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 Tsujang(Daughter)
NL-06-005-023-023/194
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
2 L KAUSAI(Brother)
NL-06-005-023-023/199
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
3 THEMHAI(Mother)
NL-06-005-023-023/204
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
4 HAIYEM(Father)
NL-06-005-023-023/205
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
5 MAO(Brother)
NL-06-005-023-023/206
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
6 Houm(Daughter)
NL-06-005-023-023/207
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
7 T.TONGPA(Self)
NL-06-005-023-023/200
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
8 Luha(Brother)
NL-06-005-023-023/21
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
9 K PAHAM(Brother)
NL-06-005-023-023/212
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
10 Laam(Sister)
NL-06-005-023-023/213
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360     2306005WL000374 Credited 28/08/2023  
11 A.KHUNYU(Father)
NL-06-005-023-023/202
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
12 M.HAMO(Self)
NL-06-005-023-023/197
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
13 H.HENKONG(Self)
NL-06-005-023-023/198
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
14 CHUBA(Father-in_Law)
NL-06-005-023-023/210
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
15 KHUNYU(Husband)
NL-06-005-023-023/20
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
16 THANGPONG(Self)
NL-06-005-023-023/2
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
17 T. LUAM(Mother)
NL-06-005-023-023/211
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
18 SOUN(Wife)
NL-06-005-023-023/203
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
19 LONGKOI(Sister)
NL-06-005-023-023/208
ST DAN P P P P P P P P A P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000374 Credited 28/08/2023  
Daily Attendence1919191919191919019191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63840
Average Per labour 3360
Total man days : 285