Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:08:26 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : Sakshi PANCHAYAT : SAKSHI
Muster Roll No. : 2287 Date From : 21/10/2022    Date To : 30/10/2022 Sanction No. : 2310003/2022-2023/5026/AS    Sanction Date : 18/10/2022
Work Code : 2310001008/RC/31338 Work Name : Maintenance of Agri. Link road Tangju to Yongmon River
     

Measurement Book Detail
MB NO.  111        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 OLEI(Mother)
NL-10-001-008-008/534
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
2 YUNGMEI(Mother)
NL-10-001-008-008/535
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
3 S HAUNYEI PHOM(Sister)
NL-10-001-008-008/536
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
4 YUMCHI(Sister)
NL-10-001-008-008/537
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
5 N PHUYAM PHOM(Mother)
NL-10-001-008-008/538
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
6 APE(Sister)
NL-10-001-008-008/539
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
7 BELONG(Wife)
NL-10-001-008-008/54
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
8 S LONGNYEI(Brother)
NL-10-001-008-008/540
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
9 WANTING(Wife)
NL-10-001-008-008/541
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
10 T N NYAMCHA PHOM(Sister)
NL-10-001-008-008/542
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
11 PHAKMEI PHOM(Husband)
NL-10-001-008-008/543
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
12 KHAHPHUNG(Father)
NL-10-001-008-008/544
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
13 SHANGTI B PHOM(Brother)
NL-10-001-008-008/545
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
14 OYAU PHOM(Sister)
NL-10-001-008-008/546
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
15 LONGMEI B PHOM(Brother)
NL-10-001-008-008/547
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
16 H YONGKAI PHOM(Wife)
NL-10-001-008-008/548
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
17 IMTI(Brother)
NL-10-001-008-008/549
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
18 WANLANG(Mother)
NL-10-001-008-008/55
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
19 APE PHOM(Wife)
NL-10-001-008-008/550
ST SAKSHI P P A P P P P P P A 8 216 1728 0 0 1728     2310001WL000123 Credited 01/04/2023  
Daily Attendence191901919191919190              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32832
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 32832
Average Per labour 1728
Total man days : 152