Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 12:57:06 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 1233 Date From : 01/06/2023    Date To : 16/06/2023 Sanction No. : 2305006/2023-2024/2570/AS    Sanction Date : 23/06/2023
Work Code : 2305006001/DP/25568 Work Name : AGAR PLANTATION (2305006001/DP/25568)
     

Measurement Book Detail
MB NO.  65        Page NO.  168

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 Alice(Self)
NL-05-006-001-001/286
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
2 Imsenkala Longchar(Self)
NL-05-006-001-001/287
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
3 Imliwatet(Self)
NL-05-006-001-001/288
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
4 Tinumerila(Self)
NL-05-006-001-001/289
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
5 TEKALEMBA(Brother)
NL-05-006-001-001/29
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
6 Toshikaba(Self)
NL-05-006-001-001/290
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
7 Sentirongchet(Self)
NL-05-006-001-001/291
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
8 Pangersenla(Self)
NL-05-006-001-001/292
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
9 Imchameri(Self)
NL-05-006-001-001/293
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
10 Temjenmongba(Self)
NL-05-006-001-001/294
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
11 Atula(Self)
NL-05-006-001-001/295
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
12 Lepdennungdang(Self)
NL-05-006-001-001/296
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
13 Purtoshi(Self)
NL-05-006-001-001/297
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
14 Singh(Self)
NL-05-006-001-001/298
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
15 Watitemsu(Self)
NL-05-006-001-001/299
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
16 Satemmongla(Self)
NL-05-006-001-001/3
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
17 Pamcha(Self)
NL-05-006-001-001/30
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
18 Arenla(Self)
NL-05-006-001-001/300
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
19 Amongla(Self)
NL-05-006-001-001/301
ST CHANGKI VILLAGE P P P A P P P P P P A P P P P P 14 224 3136 0 0 3136     2305006WL002442 Credited 28/08/2023  
Daily Attendence191919019191919191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 59584
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59584
Average Per labour 3136
Total man days : 266