Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:21:06 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : CHANGTONGYA PANCHAYAT : YAONGYIMTI NEW
Muster Roll No. : 4607 Date From : 01/06/2023    Date To : 14/06/2023 Sanction No. : 2305007/2023-2024/2171/AS    Sanction Date : 10/06/2023
Work Code : 2305001016/DP/25512 Work Name : Orange Plantation at Sekmia Project. (2305001016/DP/25512)
     

Measurement Book Detail
MB NO.  036        Page NO.  12

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 Akangtemjen
NL-05-001-016-016/33
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
2 Akum
NL-05-001-016-016/34
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
3 Thonti
NL-05-001-016-016/36
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
4 Tali
NL-05-001-016-016/37
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
5 Ayang
NL-05-001-016-016/38
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
6 Imlong
NL-05-001-016-016/39
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
7 Aso
NL-05-001-016-016/4
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
8 Lengpong
NL-05-001-016-016/40
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
9 Amongla
NL-05-001-016-016/41
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
10 Ason
NL-05-001-016-016/42
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
11 Kokla
NL-05-001-016-016/43
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
12 Amongla
NL-05-001-016-016/44
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
13 Yempang
NL-05-001-016-016/45
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
14 Akom
NL-05-001-016-016/46
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
15 Sonla
NL-05-001-016-016/47
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
16 Chipung
NL-05-001-016-016/48
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
17 Y Nokan
NL-05-001-016-016/49
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
18 .Lepla
NL-05-001-016-016/5
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
19 Mattan
NL-05-001-016-016/50
ST YAONGYIMTI NEW P P P A P P P P P P A A A A 9 224 2016 0 0 2016 NAGALAND STATE COOPERATIVE BANK LTDMOKOKCHUNG153 2305001WL002426 Credited 28/08/2023  
Daily Attendence19191901919191919190000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38304
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38304
Average Per labour 2016
Total man days : 171