Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:19:35 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : YIMCHENKIMONG
Muster Roll No. : 1286 Date From : 06/09/2022    Date To : 16/09/2022 Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006006/DP/22761 Work Name : MORINGA NURSERY (2305006006/DP/22761)
     

Measurement Book Detail
MB NO.  75        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 BENDANGINBA(Son)
NL-05-006-006-006/80
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160     2305006WL005182 Credited 27/03/2023  
2 SUNGJEMLILA(Daughter)
NL-05-006-006-006/8
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005182 Credited 27/03/2023  
3 SASHIKALA(Sister)
NL-05-006-006-006/92
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005182 Credited 27/03/2023  
4 IMKONGDANGIT(Son)
NL-05-006-006-006/87
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDTULI167 2305006WL005182 Credited 27/03/2023  
5 Talitemjen(Self)
NL-05-006-006-006/88
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
6 Rongsentemjen(Self)
NL-05-006-006-006/82
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
7 Temjenliba(Self)
NL-05-006-006-006/93
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
8 Zululemba(Self)
NL-05-006-006-006/94
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
9 Karikaba(Self)
NL-05-006-006-006/95
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
10 Imlikaba(Self)
NL-05-006-006-006/90
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
11 Chujangla(Self)
NL-05-006-006-006/98
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
12 Opanglemba(Self)
NL-05-006-006-006/79
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
13 Talisongla(Self)
NL-05-006-006-006/97
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
14 LIMAKUMLA(Sister)
NL-05-006-006-006/83
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
15 LANUTOLA(Mother-in-Law)
NL-05-006-006-006/84
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
16 Imkongangla(Self)
NL-05-006-006-006/85
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
17 Zulumongla(Self)
NL-05-006-006-006/86
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
18 Sentizungla(Self)
NL-05-006-006-006/89
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
19 ALEMJILA(Sister)
NL-05-006-006-006/9
ST YIMCHENKIMONG P P P P P A P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAMONGKOLEMBASBIN0005839 2305006WL005182 Credited 27/03/2023  
Daily Attendence191919191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41040
Average Per labour 2160
Total man days : 190