Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:04:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : LONGLENG PANCHAYAT : LINGTAK
Muster Roll No. : 5220 Date From : 01/03/2023    Date To : 15/03/2023 Sanction No. : 2310001/2022-2023/5070/AS    Sanction Date : 21/10/2022
Work Code : 2310001023/WC/15771 Work Name : water tank construction in the village.
     

Measurement Book Detail
MB NO.  49        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 AJEI(Self)
NL-10-001-002-002/497
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
2 ACHI(Sister)
NL-10-001-002-002/500
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
3 YANGMAN(Wife)
NL-10-001-002-002/51
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
4 CHINGSEN(Wife)
NL-10-001-002-002/513
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
5 SHANGSHO(Wife)
NL-10-001-002-002/516
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
6 CHINGLONG(Wife)
NL-10-001-002-002/542
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
7 PHONGMEI(Sister)
NL-10-001-002-002/553
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
8 ALONG(Brother)
NL-10-001-002-002/567
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
9 KAMLONG(Wife)
NL-10-001-002-002/598
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
10 NYANGSUNG(Sister)
NL-10-001-002-002/601
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
11 PAUPANG(Wife)
NL-10-001-002-002/613
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
12 AHE(Wife)
NL-10-001-002-002/624
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
13 CHULAM(Wife)
NL-10-001-002-002/689
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
14 SHAMNYU(Wife)
NL-10-001-002-002/695
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
15 YENGPHO(Wife)
NL-10-001-002-002/699
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
16 LIMLA(Wife)
NL-10-001-002-002/702
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
17 ALI(Wife)
NL-10-001-002-002/703
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
18 PHUNGTAN(Wife)
NL-10-001-002-002/708
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310001WL000094 Credited 30/03/2023  
19 LAKNYEM(Wife)
NL-10-001-002-002/684
ST LINGTAK P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIALONGLENG SBIN0005838 2310001WL000094 Credited 30/03/2023  
Daily Attendence191919191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 61560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61560
Average Per labour 3240
Total man days : 285