Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:33:42 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : LONGLENG PANCHAYAT : ALAYUNG
Muster Roll No. : 6014 Date From : 08/06/2023    Date To : 23/06/2023 Sanction No. : 2310001/2023-2024/1861/AS    Sanction Date : 27/05/2023
Work Code : 2310001014/LD/14304 Work Name : Retaining Wall at Washi Taka. (2310001014/LD/14304)
     

Measurement Book Detail
MB NO.  69        Page NO.  2

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 SATI(Self)
NL-10-001-014-014/95
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
2 MANLUNG(Self)
NL-10-001-014-014/96
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
3 TIAMONGLANG(Self)
NL-10-001-014-014/97
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
4 CHANGTONG(Self)
NL-10-001-014-014/98
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
5 MANGLANG(Self)
NL-10-001-014-014/99
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
6 ACHILA(Wife)
NL-10-001-014-014/92
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360     2310001WL000081 Credited 28/08/2023  
7 YEMJUNG(Self)
NL-10-001-014-014/93
ST ALAYUNG P P P A P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000081 Credited 28/08/2023  
Daily Attendence7770777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23520
Average Per labour 3360
Total man days : 105