Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:52:04 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 1184 Date From : 17/09/2022    Date To : 30/09/2022 Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006001/DP/22621 Work Name : MORINGA NURSERY (2305006001/DP/22621)
     

Measurement Book Detail
MB NO.  65        Page NO.  153

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 RONGSENUNGLA(Daughter-in-Law)
NL-05-006-001-001/970
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
2 NOKLANGBA(Father-in_Law)
NL-05-006-001-001/979
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANKCHANKIIDIB000C548 2305006WL005172 Credited 27/03/2023  
3 IMKONGYARILA(Grandmother)
NL-05-006-001-001/97
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
4 TEMJENMENBA(Brother)
NL-05-006-001-001/96
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
5 LIMATULA(Sister)
NL-05-006-001-001/971
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
6 JOJANGSANGLA(Sister)
NL-05-006-001-001/985
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
7 TINUNOCHETLA(Daughter-in-Law)
NL-05-006-001-001/957
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
8 TZUDISANGLA(Daughter-in-Law)
NL-05-006-001-001/984
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
9 IMCHASENLA(Daughter-in-Law)
NL-05-006-001-001/969
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
10 TOSHIMENBA(Brother)
NL-05-006-001-001/955
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
11 MANGLACHEM(Son)
NL-05-006-001-001/956
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 INDIAN BANKCHANKIIDIB000C548 2305006WL005172 Credited 27/03/2023  
12 CHUBAYANGLA(Mother-in-Law)
NL-05-006-001-001/980
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
13 MEDEMMENLA(Sister)
NL-05-006-001-001/98
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
14 ANJALI(Sister)
NL-05-006-001-001/974
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
15 SONMOTIA(Sister)
NL-05-006-001-001/976
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
16 AIENLA(Sister)
NL-05-006-001-001/959
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
17 GITA(Sister)
NL-05-006-001-001/960
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
18 THSACHEMLA(Daughter-in-Law)
NL-05-006-001-001/973
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
19 MANGYANGLA(Mother-in-Law)
NL-05-006-001-001/967
ST CHANGKI VILLAGE P A P P P P P P A P P P P P 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
Daily Attendence19019191919191901919191919              
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