Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:14:01 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : Athibung PANCHAYAT : NEW BEISUMPUI
Muster Roll No. : 6159 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 ADUALE(Self)
NL-11-001-007-007/256
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 NRISONGLE(Self)
NL-11-001-007-007/257
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 Ilungtuile
NL-11-001-007-007/259
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 ARAMBE(Self)
NL-11-001-007-007/26
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 ILUNGBA ZEME(Self)
NL-11-001-007-007/263
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 SARALE(Self)
NL-11-001-007-007/266
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 KUTMENG(Self)
NL-11-001-007-007/267
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 KIRAPALE
NL-11-001-007-007/268
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 ANGUBE(Self)
NL-11-001-007-007/269
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 HINGWANG(Self)
NL-11-001-007-007/27
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 HEGUIBAMLE
NL-11-001-007-007/270
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 PAULUANG
NL-11-001-007-007/271
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 RANGLIALE
NL-11-001-007-007/272
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 HADUASAPNA
NL-11-001-007-007/273
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 RASUILE(Self)
NL-11-001-007-007/265
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  
16 RINGSAMYILE PAME(Self)
NL-11-001-007-007/262
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  
17 MIDAING ZELIANG(Self)
NL-11-001-007-007/260
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 AWANGLE
NL-11-001-007-007/264
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 SAMSEUNG(Self)
NL-11-001-007-007/261-A
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