Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:43:53 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : YIMCHENKIMONG
Muster Roll No. : 6172 Date From : 23/03/2024    Date To : 28/03/2024 Sanction No. : 2305006/2023-2024/10/AS    Sanction Date : 21/03/2024
Work Code : 2305006006/DP/28521 Work Name : TREE PLANTATION (2305006006/DP/28521)
     

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 CasteVillage123456Total 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 P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305006WL005752 Credited 19/04/2024  
2 TEMJENSOLA(Sister)
NL-05-006-006-006/245
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005752 Credited 19/04/2024  
3 IMDATSUNG(Son)
NL-05-006-006-006/220
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005752 Credited 19/04/2024  
4 TAZUNGMENLA(Daughter-in-Law)
NL-05-006-006-006/213
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005752 Credited 19/04/2024  
5 Merangchiba(Self)
NL-05-006-006-006/203
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
6 Limakumba(Self)
NL-05-006-006-006/2
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
7 Toshikaba(Self)
NL-05-006-006-006/201
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
8 Takomenla(Self)
NL-05-006-006-006/19
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
9 Akangnungsang(Self)
NL-05-006-006-006/191
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
10 Bendangzulu(Self)
NL-05-006-006-006/182
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
11 Yarneken(Self)
NL-05-006-006-006/197
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
12 Sakurepla(Self)
NL-05-006-006-006/198
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
13 Rongsenwati(Self)
NL-05-006-006-006/217
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
14 Imtilemba(Self)
NL-05-006-006-006/223
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
15 Jongpongneken(Self)
NL-05-006-006-006/228
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
16 Tongpangnungshi(Self)
NL-05-006-006-006/230
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
17 Purnungla(Self)
NL-05-006-006-006/246
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
18 Lanuinla(Self)
NL-05-006-006-006/237
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
19 Yaitsungba(Self)
NL-05-006-006-006/22
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
20 MAJIS(Brother)
NL-05-006-006-006/238
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
21 IMSUINLA(Daughter-in-Law)
NL-05-006-006-006/24
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
22 NUNGSANGMANEN(Brother)
NL-05-006-006-006/248
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
23 Moanungla(Self)
NL-05-006-006-006/257
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
24 Sentimanen(Self)
NL-05-006-006-006/258
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
25 BENJONGNARO(Sister)
NL-05-006-006-006/234
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
26 Longrichiba(Self)
NL-05-006-006-006/236
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
27 SUPONGLILA(Sister)
NL-05-006-006-006/219
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
28 Pangjunglepzuk(Self)
NL-05-006-006-006/222
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
29 Moatemsu(Self)
NL-05-006-006-006/199
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
30 Tiasongla(Self)
NL-05-006-006-006/185
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
31 SENYONGDANGBA(Brother)
NL-05-006-006-006/195
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
32 Akanglemla(Self)
NL-05-006-006-006/196
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
33 LEMDENSANGBA(Brother)
NL-05-006-006-006/202
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
34 TOSHIMENLA(Sister)
NL-05-006-006-006/20
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
35 TONGTIYONGDANG(Brother)
NL-05-006-006-006/200
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
36 Mayangchila(Self)
NL-05-006-006-006/205
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
37 Bendangtola(Self)
NL-05-006-006-006/21
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
38 Talimeren(Self)
NL-05-006-006-006/214
ST YIMCHENKIMONG P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005752 Credited 19/04/2024  
Daily Attendence383838383838              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 1344
Total man days : 228