Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:17:28 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 784 Date From : 04/07/2022    Date To : 17/07/2022 Sanction No. : 2305006/2022-2023/3500/AS    Sanction Date : 02/08/2022
Work Code : 2305006001/DP/22404 Work Name : TREE PLANTATION (2305006001/DP/22404)
     

Measurement Book Detail
MB NO.  65        Page NO.  147

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 TALIMENLA(Sister)
NL-05-006-001-001/619
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
2 IMTITEKA(Father-in_Law)
NL-05-006-001-001/615
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
3 CHUJANGMENBA(Brother)
NL-05-006-001-001/614
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
4 MEDEMMENLA(Wife)
NL-05-006-001-001/621
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
5 CHUBAMONGLA(Sister)
NL-05-006-001-001/605
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
6 TINUKUMLA(Daughter-in-Law)
NL-05-006-001-001/608
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
7 ASSAMSANGLA(Wife)
NL-05-006-001-001/617
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANKCHANKIIDIB000C548 2305006WL003684 Credited 17/08/2022  
8 LANUWAPANG(Brother)
NL-05-006-001-001/620
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
9 LIMAKUMLA(Sister)
NL-05-006-001-001/611
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANKCHANKIIDIB000C548 2305006WL003684 Credited 17/08/2022  
10 LONGRIANGLA(Sister)
NL-05-006-001-001/623
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
11 IMPANGLEMBA(Brother)
NL-05-006-001-001/609
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
12 NIKSUNGLA(Sister)
NL-05-006-001-001/618
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
13 AKANGMEREN(Father-in_Law)
NL-05-006-001-001/612
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
14 TONGPANGONGDANG(Brother)
NL-05-006-001-001/624
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
15 ARINOKCHA(Brother)
NL-05-006-001-001/62
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
16 AOSUNEP(Father-in_Law)
NL-05-006-001-001/622
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
17 IMLIMENBA(Brother)
NL-05-006-001-001/604
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 INDIAN BANKCHANKIIDIB000C548 2305006WL003684 Credited 17/08/2022  
18 REBECCA(Sister)
NL-05-006-001-001/610
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 Credited 17/08/2022  
19 SENTIMONGLA(Sister)
NL-05-006-001-001/616
ST CHANGKI VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003684 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