Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:04:41 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 20 Date From : 30/04/2022    Date To : 30/04/2022 Sanction No. : 2305006/2022-2023/1814/AS    Sanction Date : 05/05/2022
Work Code : 2305006001/DP/22023 Work Name : MORINGA NURSERY (2305006001/DP/22023)
     

Measurement Book Detail
MB NO.  65        Page NO.  138

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 IMLISANEN(Brother)
NL-05-006-001-001/94
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
2 LIMATENZÃœK(Brother)
NL-05-006-001-001/947
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
3 IMCHAMERI(Father-in_Law)
NL-05-006-001-001/95
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
4 SUPONGMEREN(Father-in_Law)
NL-05-006-001-001/934
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006337 Credited 30/03/2023  
5 TINUTEMSU
NL-05-006-001-001/88
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
6 TEMJENMENBA(Brother)
NL-05-006-001-001/96
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
7 TIASUNEP(Brother)
NL-05-006-001-001/89
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
8 IMNAYANGBA(Brother)
NL-05-006-001-001/932
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006337 Credited 30/03/2023  
9 MONGRANGTZUDIR(Brother)
NL-05-006-001-001/942
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006337 Credited 30/03/2023  
10 RONGNOBA(Brother)
NL-05-006-001-001/950
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
11 TINUNOCHETLA(Daughter-in-Law)
NL-05-006-001-001/957
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
12 ALOK(Brother)
NL-05-006-001-001/91
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
13 SUNGJEMKALA(Sister)
NL-05-006-001-001/9
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
14 BAPUL(Brother)
NL-05-006-001-001/90
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
15 SATEMMENLA(Sister)
NL-05-006-001-001/949
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
16 TOSHIMENBA(Brother)
NL-05-006-001-001/955
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
17 MANGLACHEM(Son)
NL-05-006-001-001/956
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006337 Credited 30/03/2023  
18 JOJANGMENBA(Brother)
NL-05-006-001-001/945
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
19 IMTISUCHA(Father-in_Law)
NL-05-006-001-001/92
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
20 LIMATEKALA(Sister)
NL-05-006-001-001/93
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
21 GEETA(Sister)
NL-05-006-001-001/938
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
22 RESA MONI(Mother-in-Law)
NL-05-006-001-001/916
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
23 DULA MONI(Brother)
NL-05-006-001-001/902
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
24 DEEPA(Sister)
NL-05-006-001-001/886
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
25 JANKI PURTI(Brother)
NL-05-006-001-001/891
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
26 DOSO MONI(Brother)
NL-05-006-001-001/904
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
27 AIENLA(Sister)
NL-05-006-001-001/959
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
28 NINGDANGLONG(Son)
NL-05-006-001-001/930
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
29 DICK BAHADUR(Brother)
NL-05-006-001-001/935
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
30 BORNIMA(Daughter-in-Law)
NL-05-006-001-001/936
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
31 NOMOL(Father-in_Law)
NL-05-006-001-001/941
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
32 DOLARI(Brother)
NL-05-006-001-001/905
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
33 JUTO MURMO(Brother)
NL-05-006-001-001/887
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
34 SONITA(Mother-in-Law)
NL-05-006-001-001/882
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
35 RAM(Brother)
NL-05-006-001-001/885
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
36 SAM BAHADUR(Brother)
NL-05-006-001-001/910
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
37 PHAYA(Brother)
NL-05-006-001-001/911
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006336 Credited 30/03/2023  
38 SELINA(Sister)
NL-05-006-001-001/918
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
39 GOVINDA(Brother)
NL-05-006-001-001/924
ST CHANGKI VILLAGE P 1 216 216 0 0 216 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL0006337 Credited 30/03/2023  
40 LAKSMAN MUNDA(Brother)
NL-05-006-001-001/897
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006336 Credited 30/03/2023  
41 IMJUNGNOCHET(Brother)
NL-05-006-001-001/926
ST CHANGKI VILLAGE P 1 216 216 0 0 216 INDIAN BANKCHANKIIDIB000C548 2305006WL0006337 Credited 30/03/2023  
Daily Attendence41              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8856
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8856
Average Per labour 216
Total man days : 41