Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:24:09 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : YIMCHENKIMONG
Muster Roll No. : 6176 Date From : 29/03/2024    Date To : 30/03/2024 Sanction No. : 2305006/2023-2024/10/AS    Sanction Date : 21/03/2024
Work Code : 2305006006/DP/28521 Work Name : TREE PLANTATION
     

Measurement Book Detail
MB NO.  75        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Tsukjemnungla(Self)
NL-05-006-006-006/242
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305006WL005850 Credited 19/04/2024  
2 LIMATOLA(Mother-in-Law)
NL-05-006-006-006/262
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
3 Marshiba(Self)
NL-05-006-006-006/266
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
4 MOLUNGJUNGLA(Sister)
NL-05-006-006-006/267
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
5 NANGJENKALA(Sister)
NL-05-006-006-006/273
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Rejected 20/04/2024  
6 IMNUKLUBA(Brother)
NL-05-006-006-006/275
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
7 MEYAWATI(Son)
NL-05-006-006-006/290
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
8 PANGERWATI
NL-05-006-006-006/302
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
9 LIMANUNGLA. OZUKUM.(Sister)
NL-05-006-006-006/310
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
10 IMLIBENLA(Sister)
NL-05-006-006-006/263
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
11 TEMJENSOLA(Sister)
NL-05-006-006-006/245
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
12 IMDATSUNG(Son)
NL-05-006-006-006/220
ST YIMCHENKIMONG P P 2 224 448 0 0 448 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005850 Credited 19/04/2024  
13 Lanuinla(Self)
NL-05-006-006-006/237
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
14 Purnungla(Self)
NL-05-006-006-006/246
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
15 Rongsenwati(Self)
NL-05-006-006-006/217
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
16 Yaitsungba(Self)
NL-05-006-006-006/22
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
17 Imtilemba(Self)
NL-05-006-006-006/223
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
18 Jongpongneken(Self)
NL-05-006-006-006/228
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
19 Tongpangnungshi(Self)
NL-05-006-006-006/230
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
20 Sakomanen(Self)
NL-05-006-006-006/28
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
21 SHISANGMONGLA(Daughter-in-Law)
NL-05-006-006-006/26
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
22 Makenlepden(Self)
NL-05-006-006-006/29
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
23 NARROBA(Brother)
NL-05-006-006-006/316
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
24 OJENTSUNGBA(Brother)
NL-05-006-006-006/280
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
25 Rongsennungba(Self)
NL-05-006-006-006/278
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
26 Watimoa(Self)
NL-05-006-006-006/265
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
27 Alemmar(Self)
NL-05-006-006-006/271
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
28 MEYASONGLA(Sister)
NL-05-006-006-006/305
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
29 MERENLEMBA(Father-in_Law)
NL-05-006-006-006/309
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
30 Temjenzungba(Self)
NL-05-006-006-006/31
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
31 ALEMNUNGSANG(Son)
NL-05-006-006-006/293
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
32 NUNGSANGMAR(Son)
NL-05-006-006-006/295
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
33 TAKOSUNEP(Son)
NL-05-006-006-006/296
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
34 SESANGPOKLA(Sister)
NL-05-006-006-006/299
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Rejected 20/04/2024  
35 BENJONGNARO(Sister)
NL-05-006-006-006/234
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
36 Longrichiba(Self)
NL-05-006-006-006/236
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
37 Talimeren(Self)
NL-05-006-006-006/214
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
38 SUPONGLILA(Sister)
NL-05-006-006-006/219
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
39 NUNGSANGMANEN(Brother)
NL-05-006-006-006/248
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
40 Moanungla(Self)
NL-05-006-006-006/257
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
41 Sentimanen(Self)
NL-05-006-006-006/258
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
42 MAJIS(Brother)
NL-05-006-006-006/238
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
43 IMSUINLA(Daughter-in-Law)
NL-05-006-006-006/24
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
44 Pangjunglepzuk(Self)
NL-05-006-006-006/222
ST YIMCHENKIMONG P P 2 224 448 0 0 448 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005850 Credited 19/04/2024  
Daily Attendence4444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19712
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19712
Average Per labour 448
Total man days : 88