Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:26:00 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : TENNING PANCHAYAT : TEPUN
Muster Roll No. : 4723 Date From : 16/05/2022    Date To : 31/05/2022 Sanction No. : 2311003/2022-2023/1168/AS    Sanction Date : 24/04/2022
Work Code : 2311003013/RC/31505 Work Name : Renovation of Agri-link road (2311003013/RC/31505)
     

Measurement Book Detail
MB NO.  1        Page NO.  11

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 TENSIBO(Self)
NL-11-003-013-013/10-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
2 KILENGWI(Self)
NL-11-003-013-013/1-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
3 ALINLE(Self)
NL-11-003-013-013/104-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
4 WIDA(Self)
NL-11-003-013-013/106
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
5 KHANKUA(Self)
NL-11-003-013-013/107-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
6 KAISUANG(Self)
NL-11-003-013-013/108
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
7 KALAPLE(Self)
NL-11-003-013-013/11-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024     2311003WL000146 Credited 08/06/2022  
8 PAURAMLUNG(Self)
NL-11-003-013-013/104
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
9 DANIEL(Self)
NL-11-003-013-013/105
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
10 HANGMAI(Self)
NL-11-003-013-013/11
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
11 NGOPING(Self)
NL-11-003-013-013/10
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
12 POCHIAM(Sister)
NL-11-003-013-013/100
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
13 HENOU(Sister)
NL-11-003-013-013/102
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
14 KHANGSIAM(Self)
NL-11-003-013-013/109
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
15 TINGWANGCHUN(Self)
NL-11-003-013-013/107
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
16 KICHUNKAM(Brother)
NL-11-003-013-013/100-B
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
17 HULUNGSILAK(Self)
NL-11-003-013-013/101
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
18 KIDIN(Self)
NL-11-003-013-013/1
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
19 WIBUI(Self)
NL-11-003-013-013/103
ST TEPUN P P P P P P A P P P P P P A P P 14 216 3024 0 0 3024 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000146 Credited 08/06/2022  
Daily Attendence191919191919019191919191901919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 57456
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57456
Average Per labour 3024
Total man days : 266