Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:07:50 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : LONGLENG PANCHAYAT : ORANGKONG
Muster Roll No. : 249 Date From : 20/05/2022    Date To : 31/05/2022 Sanction No. : 2310001/2022-2023/2957/AS    Sanction Date : 23/06/2022
Work Code : 2310001005/RC/31531 Work Name : Circular road from Kongpa (2310001005/RC/31531)
     

Measurement Book Detail
MB NO.  11        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 NYEIBA(Self)
NL-10-001-005-005/564
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
2 HAN-NYEI(Self)
NL-10-001-005-005/569
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
3 NAMGAI(Self)
NL-10-001-005-005/57
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
4 SIT-I(Self)
NL-10-001-005-005/575
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
5 NGAICHUNG(Self)
NL-10-001-005-005/577
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
6 YUNGTOK(Self)
NL-10-001-005-005/578
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
7 MOLIM(Self)
NL-10-001-005-005/579
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592     2310001WL000033 Credited 28/07/2022  
8 NGAIPANG(Self)
NL-10-001-005-005/565
ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
9 MOLONG(Self)
NL-10-001-005-005/572
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
10 YUPONG(Self)
NL-10-001-005-005/570
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
11 BUNAM(Self)
NL-10-001-005-005/563
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
12 MANYANG(Self)
NL-10-001-005-005/566
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
13 MANAM(Self)
NL-10-001-005-005/568
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
14 HENGSHAM(Self)
NL-10-001-005-005/576
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
15 NOKAM(Self)
NL-10-001-005-005/571
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
16 LANGTOK(Self)
NL-10-001-005-005/574
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
17 BAUSHAM(Self)
NL-10-001-005-005/573
ST HAMLIKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
18 YONGTENG(Self)
NL-10-001-005-005/562
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
19 HIMJEI(Self)
NL-10-001-005-005/567
ST ORANGKONG P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000033 Credited 28/07/2022  
Daily Attendence191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228