Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:42:37 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : LONGCHEM PANCHAYAT : TSURMEN
Muster Roll No. : 1211 Date From : 26/09/2022    Date To : 10/10/2022 Sanction No. : 2305003/2022-2023/4805/AS    Sanction Date : 02/10/2022
Work Code : 2305003011/LD/14187 Work Name : Construction of protection wall
     

Measurement Book Detail
MB NO.  31        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Limatola(Mother)
NL-05-003-011-011/87
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2305003WL005742 Credited 30/03/2023  
2 Purchila(Sister)
NL-05-003-011-011/94
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2305003WL005742 Credited 30/03/2023  
3 Imlimenla(Self)
NL-05-003-011-011/84
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2305003WL005742 Credited 30/03/2023  
4 K.Moatemjen(Husband)
NL-05-003-011-011/99
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2305003WL005742 Credited 30/03/2023  
5 Tiatemsu(Self)
NL-05-003-011-011/85
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
6 Ngangsichemla(Sister)
NL-05-003-011-011/86
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
7 Imolemla(Self)
NL-05-003-011-011/95
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
8 Bendangmongla(Self)
NL-05-003-011-011/96
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
9 Chubasenla(Self)
NL-05-003-011-011/98
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
10 Purchila(Wife)
NL-05-003-011-011/88
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
11 Meyatula Longkumer(Daughter)
NL-05-003-011-011/89
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
12 Chubamoang(Self)
NL-05-003-011-011/90
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
13 Tiamongba(Self)
NL-05-003-011-011/93
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
14 Moatemjen(Self)
NL-05-003-011-011/8
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
15 Moakala(Self)
NL-05-003-011-011/80
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
16 Temjenyanger(Son)
NL-05-003-011-011/81
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
17 Imkongwati(Self)
NL-05-003-011-011/82
ST TSURMEN P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305003WL005742 Credited 30/03/2023  
Daily Attendence1717171717170171717171717017              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 47736
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47736
Average Per labour 2808
Total man days : 221