Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:55 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : NOKYAU
Muster Roll No. : 8888 Date From : 16/08/2022    Date To : 31/08/2022 Sanction No. : 2306005/2022-2023/3520/AS    Sanction Date : 30/07/2022
Work Code : 2306005010/DP/19914 Work Name : Pineapple and Banana farming at Changkhiamtso Ph-I
     

Measurement Book Detail
MB NO.  38        Page NO.  2

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 Ponglem(Son)
NL-06-005-010-010/153
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
2 K SANGSOI(Daughter)
NL-06-005-010-010/154
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
3 BESAI(Self)
NL-06-005-010-010/159
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
4 MESHANG(Self)
NL-06-005-010-010/165
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
5 SANGMO(Daughter)
NL-06-005-010-010/167
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
6 KONNIO(Wife)
NL-06-005-010-010/168
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
7 PELOI(Sister)
NL-06-005-010-010/17
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
8 PACHI(Brother)
NL-06-005-010-010/172
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
9 PASHING(Self)
NL-06-005-010-010/173
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
10 MENO(Self)
NL-06-005-010-010/184
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
11 CHAKOM(Wife)
NL-06-005-010-010/201
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
12 PASHIU(Brother)
NL-06-005-010-010/197
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
13 SONGMO(Sister)
NL-06-005-010-010/189
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
14 KIAKHO(Father)
NL-06-005-010-010/191
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
15 SHAM(Brother)
NL-06-005-010-010/2
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
16 THANGMONG(Brother)
NL-06-005-010-010/16
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
17 MESHU(Brother)
NL-06-005-010-010/178
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
18 Shoniu(Sister)
NL-06-005-010-010/204
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
19 Longkoi(Sister)
NL-06-005-010-010/205
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
Daily Attendence19191919190191919191919019190              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 53352
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53352
Average Per labour 2808
Total man days : 247