Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:41:55 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 1389 Date From : 09/10/2022    Date To : 24/10/2022 Sanction No. : 2305006/2022-2023/4988/AS    Sanction Date : 25/10/2022
Work Code : 2305006001/DP/22773 Work Name : TREE PLANTATION (2305006001/DP/22773)
     

Measurement Book Detail
MB NO.  65        Page NO.  156

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Lanutoshi(Self)
NL-05-006-001-001/309
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
2 Sharma(Self)
NL-05-006-001-001/310
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
3 Longtimendang(Self)
NL-05-006-001-001/311
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
4 Limasungla(Self)
NL-05-006-001-001/333
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
5 Akongmeri(Self)
NL-05-006-001-001/341
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
6 Tekamenla(Self)
NL-05-006-001-001/374
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
7 Imtirenla(Self)
NL-05-006-001-001/394
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
8 Chetikala(Self)
NL-05-006-001-001/43
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
9 Tsupongsangla(Self)
NL-05-006-001-001/449
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
10 Tekatola(Self)
NL-05-006-001-001/454
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
11 Rongsentemsula(Self)
NL-05-006-001-001/46
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
12 Kongronaro(Self)
NL-05-006-001-001/473
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
13 Aonuchetla(Self)
NL-05-006-001-001/497
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
14 IMPOKUMBA(Father-in_Law)
NL-05-006-001-001/50
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
15 KISNA(Brother)
NL-05-006-001-001/51
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
16 DINGKU(Wife)
NL-05-006-001-001/511
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
17 VINOD(Brother)
NL-05-006-001-001/52
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
18 AONINGSANG(Father-in_Law)
NL-05-006-001-001/521
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456     2305006WL006303 Credited 30/03/2023  
19 AWAIENLA(Daughter-in-Law)
NL-05-006-001-001/5
ST CHANGKI VILLAGE P P P P P P P P P P P P P P P P 16 216 3456 0 0 3456 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL006303 Credited 30/03/2023  
Daily Attendence19191919191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 65664
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 65664
Average Per labour 3456
Total man days : 304