Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:29:24 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : Athibung PANCHAYAT : BONGKOLONG
Muster Roll No. : 3012 Date From : 21/04/2023    Date To : 30/04/2023 Sanction No. : 2311004/2023-2024/579/AS    Sanction Date : 29/04/2023
Work Code : 2311001025/AV/16330 Work Name : extension of village connecting road
     

Measurement Book Detail
MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 STMINLEN(Self)
NL-11-001-025-025/280
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
2 HAOKHOSEH(Self)
NL-11-001-025-025/281
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
3 TONGPU(Self)
NL-11-001-025-025/282
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
4 Paominlun Hangsing(Son)
NL-11-001-025-025/283
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
5 Lamneikim(Daughter)
NL-11-001-025-025/284
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
6 Nengnu(Son)
NL-11-001-025-025/285
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
7 Seikholal Hangsing(Father)
NL-11-001-025-025/286
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
8 Thangminlen(Son)
NL-11-001-025-025/287
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
9 Thamminlen Hangsing(Son)
NL-11-001-025-025/288
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
10 Choveneineng(Wife)
NL-11-001-025-025/289
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
11 MANGJANG(Self)
NL-11-001-025-025/29
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
12 Nemneikim(Daughter)
NL-11-001-025-025/291
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
13 Veipha(Mother)
NL-11-001-025-025/292
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
14 Lhingneikim(Mother)
NL-11-001-025-025/293
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
15 Chinneng(Wife)
NL-11-001-025-025/295
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
16 Neikimphal(Daughter)
NL-11-001-025-025/296
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
17 Lhingdeinem(Daughter)
NL-11-001-025-025/298
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
18 Nemneilhing(Son)
NL-11-001-025-025/304
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
19 Vahneilhing(Son)
NL-11-001-025-025/305
ST BONGLKOLONG P P P P P P P P P P 10 224 2240 0 0 2240     2311001WL000070 Credited 20/05/2023  
Daily Attendence19191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42560
Average Per labour 2240
Total man days : 190