Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:23:03 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : Athibung PANCHAYAT : NEW BEISUMPUI
Muster Roll No. : 6152 Date From : 14/06/2022    Date To : 29/06/2022 Sanction No. : 22-23/N17    Sanction Date : 01/06/2022
Work Code : 2311001007/WC/16509 Work Name : AMRIT SAROVAR (NEW BEISUMPUI)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 YIKIAKLUNGBE(Self)
NL-11-001-007-007/133
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
2 ROKUI(Self)
NL-11-001-007-007/134
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
3 HANGRANGBE(Self)
NL-11-001-007-007/135
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
4 PEISUM(Self)
NL-11-001-007-007/136
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
5 DIKAMBE(Self)
NL-11-001-007-007/140
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
6 BOSCO(Self)
NL-11-001-007-007/141
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
7 HIADANENGNEING(Self)
NL-11-001-007-007/142
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
8 MASUANGBE(Self)
NL-11-001-007-007/144
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
9 PETER(Self)
NL-11-001-007-007/145
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
10 SAMTEUNG(Self)
NL-11-001-007-007/146
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
11 NIMWANGLE(Self)
NL-11-001-007-007/147
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
12 NINGWANGBE(Self)
NL-11-001-007-007/148
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
13 LAMZUILE(Self)
NL-11-001-007-007/149
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
14 LUNGKHINGBUING(Self)
NL-11-001-007-007/138
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
15 RAPEU(Self)
NL-11-001-007-007/139
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240     2311001WL000258 Credited 16/07/2022  
16 ATINGBE(Self)
NL-11-001-007-007/143
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 NAGALAND STATE COOPERATIVE BANK LTDJALUKIE168 2311001WL000258 Credited 16/07/2022  
17 RAMREIGING(Self)
NL-11-001-007-007/14
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000258 Credited 16/07/2022  
18 PETDING(Self)
NL-11-001-007-007/137
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000258 Credited 16/07/2022  
19 RAMPIELE(Mother)
NL-11-001-007-007/15
ST NEW BEISUMPUI P P P P P P P P P P P P A P P P 15 216 3240 0 0 3240 STATE BANK OF INDIAJALUKIESBIN0006482 2311001WL000258 Credited 16/07/2022  
Daily Attendence1919191919191919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 61560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61560
Average Per labour 3240
Total man days : 285