Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:24:25 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : TENNING PANCHAYAT : TEPUN
Muster Roll No. : 6634 Date From : 27/03/2023    Date To : 29/03/2023 Sanction No. : TN/2023/1    Sanction Date : 27/03/2023
Work Code : 2311003013/WC/17239 Work Name : FARM POND (2311003013/WC/17239)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 SISI(Brother)
NL-11-003-013-013/100
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
2 KINSOUNGSILIU(Sister)
NL-11-003-013-013/100-B
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
3 HAIRANG(Wife)
NL-11-003-013-013/101
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
4 THINLAK(Wife)
NL-11-003-013-013/103
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
5 NAMTHONLUNG(Wife)
NL-11-003-013-013/108
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
6 KENGPING(Wife)
NL-11-003-013-013/109
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
7 LATUANG(Wife)
NL-11-003-013-013/11
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
8 NBEMAK(Brother)
NL-11-003-013-013/110
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
9 MERAIMAK(Wife)
NL-11-003-013-013/111
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
10 SANGKEPING(Wife)
NL-11-003-013-013/113
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
11 NBAILUNG(Wife)
NL-11-003-013-013/115
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
12 APOMLEI(Wife)
NL-11-003-013-013/117
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
13 LUNGZINBUI(Brother)
NL-11-003-013-013/12
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
14 KAINGOU(Wife)
NL-11-003-013-013/123
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
15 KAINGOU(Wife)
NL-11-003-013-013/124
ST TEPUN P P P 3 216 648 0 0 648     2311003WL000632 Credited 01/04/2023  
16 DEINA(Wife)
NL-11-003-013-013/116
ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000632 Credited 01/04/2023  
17 ANGANG(Wife)
NL-11-003-013-013/106
ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000632 Credited 01/04/2023  
18 KEWICHENGSI(Sister)
NL-11-003-013-013/10-B
ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000632 Credited 01/04/2023  
19 MEHINLAK(Sister)
NL-11-003-013-013/11-B
ST TEPUN P P P 3 216 648 0 0 648 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000632 Credited 01/04/2023  
Daily Attendence191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12312
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12312
Average Per labour 648
Total man days : 57