Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:04:17 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : CHANGTONGYA PANCHAYAT : YAONGYIMTI NEW
Muster Roll No. : 2415 Date From : 11/11/2019    Date To : 15/11/2019 Sanction No. : 5338-5342    Sanction Date : 01/11/2019
Work Code : 2305001016/RC/24843 Work Name : Soiling and metal ling at Polysangmang to church building. (2305001016/RC/24843)
     

Measurement Book Detail
MB NO.  036        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Imti
NL-05-001-016-016/73
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960     2305001WL000496 Credited 19/08/2020  
2 I Anu
NL-05-001-016-016/87
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960     2305001WL000496 Credited 19/08/2020  
3 Lemazulu
NL-05-001-016-016/97
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 A & N STATE COOPERATIVE BANKMokokchung Branch137 2305001WL000496 Credited 19/08/2020  
4 Chulensadangmong
NL-05-001-016-016/98
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
5 Nyakba
NL-05-001-016-016/99
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
6 Chonglikumba
NL-05-001-016-016/88
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
7 Yongkong
NL-05-001-016-016/89
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
8 Sungkum
NL-05-001-016-016/9
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
9 Takosenla
NL-05-001-016-016/90
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
10 Maibaimlong
NL-05-001-016-016/91
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
11 Jangzukmathongshim
NL-05-001-016-016/92
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
12 H N Atoba
NL-05-001-016-016/93
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
13 Wongtochingmak
NL-05-001-016-016/94
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
14 Anthi
NL-05-001-016-016/95
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
15 Ellem
NL-05-001-016-016/96
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
16 Chang
NL-05-001-016-016/74
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
17 Wati
NL-05-001-016-016/75
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
18 Beti
NL-05-001-016-016/76
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
19 Ami
NL-05-001-016-016/77
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
20 Apenla
NL-05-001-016-016/78
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
21 Apenla
NL-05-001-016-016/79
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
22 K Elem
NL-05-001-016-016/8
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
23 Naong
NL-05-001-016-016/80
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
24 N Alemla
NL-05-001-016-016/81
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
25 Jongshi
NL-05-001-016-016/82
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
26 Angto
NL-05-001-016-016/83
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
27 Soko
NL-05-001-016-016/84
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
28 Nukshi
NL-05-001-016-016/85
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
29 Takalemba
NL-05-001-016-016/86
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
30 Himngei
NL-05-001-016-016/65
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
31 Nokching
NL-05-001-016-016/66
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
32 Anung
NL-05-001-016-016/67
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
33 Thungpang
NL-05-001-016-016/68
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
34 Alep
NL-05-001-016-016/69
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
35 Loyim
NL-05-001-016-016/7
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
36 Nukshila
NL-05-001-016-016/70
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
37 Phangtok
NL-05-001-016-016/71
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
38 Sashimeren
NL-05-001-016-016/72
ST YAONGYIMTI NEW P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL000496 Credited 19/08/2020  
Daily Attendence3838383838              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36480
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36480
Average Per labour 960
Total man days : 190