Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:04:54 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : YIMCHENKIMONG
Muster Roll No. : 969 Date From : 18/07/2022    Date To : 31/07/2022 Sanction No. : 2305006/2022-2023/3494/AS    Sanction Date : 02/08/2022
Work Code : 2305006006/DP/22413 Work Name : CONT OF BETELNUT PLANTATION (2305006006/DP/22413)
     

Measurement Book Detail
MB NO.  75        Page NO.  128

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SHANIPONG JAMIR(Brother)
NL-05-006-006-006/130
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL003721 Credited 17/08/2022  
2 WAPANGNARO(Sister)
NL-05-006-006-006/152
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL003721 Credited 17/08/2022  
3 BENDANGMONGLA(Sister)
NL-05-006-006-006/14
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL003721 Credited 17/08/2022  
4 Meyapokyim(Self)
NL-05-006-006-006/140
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL003721 Credited 17/08/2022  
5 Sentijang(Self)
NL-05-006-006-006/142
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
6 Nokensangla(Self)
NL-05-006-006-006/132
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
7 Tiamenla(Self)
NL-05-006-006-006/158
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
8 Imkongkumzuk(Self)
NL-05-006-006-006/16
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
9 Tsukjemrenla(Self)
NL-05-006-006-006/149
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
10 Lensasaba(Self)
NL-05-006-006-006/153
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
11 Temjenyabang(Self)
NL-05-006-006-006/156
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
12 Chubasangla(Self)
NL-05-006-006-006/157
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
13 Angummeren(Self)
NL-05-006-006-006/134
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
14 Limayanger(Self)
NL-05-006-006-006/135
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
15 PANGILEMLA(Sister)
NL-05-006-006-006/138
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
16 Sentikaba(Self)
NL-05-006-006-006/139
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
17 MASAINLA(Sister)
NL-05-006-006-006/146
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
18 Akangkokla(Self)
NL-05-006-006-006/147
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
19 SENDONGJUNGLA(Sister)
NL-05-006-006-006/148
ST YIMCHENKIMONG P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL003721 Credited 17/08/2022  
Daily Attendence19191919191901919191919190              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228