Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:19:01 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : Tsurangkong PANCHAYAT : LONGPHAYIMSEN
Muster Roll No. : 6246 Date From : 16/06/2022    Date To : 16/06/2022 Sanction No. : 2305009/2022-2023/1839/AS    Sanction Date : 05/05/2022
Work Code : 2305006013/DP/21242 Work Name : Plantation of Betelnut
     

Measurement Book Detail
MB NO.  58        Page NO.  170

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 Kikayangla(Daughter)
NL-05-006-013-013/192-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216     2305006WL001797 Credited 16/07/2022  
2 Sosangchiba(Self)
NL-05-006-013-013/193-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216     2305006WL001797 Credited 16/07/2022  
3 Imnanungsang(Self)
NL-05-006-013-013/2-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216     2305006WL001797 Credited 16/07/2022  
4 Takosunep(Self)
NL-05-006-013-013/204-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216     2305006WL001797 Credited 16/07/2022  
5 Nungsangchiba(Self)
NL-05-006-013-013/197-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIACHUMUKEDIMASBIN0007543 2305006WL001797 Credited 16/07/2022  
6 Rongsenmongla(Self)
NL-05-006-013-013/20-B
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
7 Lanusangla
NL-05-006-013-013/200-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL001797 Credited 16/07/2022  
8 Maongnungsang(Husband)
NL-05-006-013-013/196-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL001797 Credited 16/07/2022  
9 Toshiyanger(Self)
NL-05-006-013-013/198-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
10 Yongkong Aier(Brother)
NL-05-006-013-013/203-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL001797 Credited 16/07/2022  
11 Sentibenla(Sister)
NL-05-006-013-013/201-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL001797 Credited 16/07/2022  
12 Lanuwati(Self)
NL-05-006-013-013/202-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
13 Likokyanger(Self)
NL-05-006-013-013/205-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
14 Limatemsu(Self)
NL-05-006-013-013/199-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
15 Renditsungba(Husband)
NL-05-006-013-013/19-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
16 Akangjungla(Self)
NL-05-006-013-013/190-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
17 Bendangkokla(Self)
NL-05-006-013-013/191-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
18 Sungtinenla
NL-05-006-013-013/194-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMOKOKCHUNGSBIN0001193 2305006WL001797 Credited 16/07/2022  
19 Benjongtoshi(Self)
NL-05-006-013-013/206-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL001797 Credited 16/07/2022  
20 Sariangnen(Husband)
NL-05-006-013-013/195-A
ST LONGPHAYIMSEN P 1 216 216 0 0 216 STATE BANK OF INDIASBI TSURANG KONGSBIN0018741 2305006WL001797 Credited 16/07/2022  
Daily Attendence20              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4320
Average Per labour 216
Total man days : 20