Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : NOKYAU
Muster Roll No. : 8912 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.  26

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 HEMO(Brother)
NL-06-005-010-010/586
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
2 K.KOUNIU(Self)
NL-06-005-010-010/602
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
3 P.LANGKHANG(Self)
NL-06-005-010-010/604
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
4 LESEN(Daughter)
NL-06-005-010-010/610
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
5 P.MULANG(Father)
NL-06-005-010-010/612
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
6 LIAMSHOI(Sister)
NL-06-005-010-010/613
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
7 Pakha(Brother)
NL-06-005-010-010/621
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
8 THOKPON(Self)
NL-06-005-010-010/60
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
9 MAONIU(Mother)
NL-06-005-010-010/624
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
10 NIAMKOI(Sister)
NL-06-005-010-010/625
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
11 Chelliam(Sister)
NL-06-005-010-010/634
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
12 K.PALANG(Self)
NL-06-005-010-010/636
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
13 MELIANG(Self)
NL-06-005-010-010/629
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
14 S.PASHOU(Self)
NL-06-005-010-010/639
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
15 S.MESHOU(Self)
NL-06-005-010-010/599
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
16 MULIANG(Self)
NL-06-005-010-010/6
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
17 TSUNGOM(Self)
NL-06-005-010-010/623
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
18 THEMOI(Self)
NL-06-005-010-010/59
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
19 B.CHENGOU(Self)
NL-06-005-010-010/601
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
Daily Attendence191919191901919191919190191919              
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