Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:27:09 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 616 Date From : 20/06/2022    Date To : 30/06/2022 Sanction No. : 2305006/2022-2023/3212/AS    Sanction Date : 14/07/2022
Work Code : 2305006001/DP/22302 Work Name : TREE PLANTATION (2305006001/DP/22302)
     

Measurement Book Detail
MB NO.  65        Page NO.  144

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 MAKENNANGLA(Sister)
NL-05-006-001-001/662
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
2 SUPONGMETONG(Brother)
NL-05-006-001-001/664
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANKCHANKIIDIB000C548 2305006WL003683 Credited 17/08/2022  
3 KIKATEMLA(Sister)
NL-05-006-001-001/656
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
4 IMJUNGLEMBA(Brother)
NL-05-006-001-001/672
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
5 LANUYANGERLA(Sister)
NL-05-006-001-001/671
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
6 PURNIMA(Daughter-in-Law)
NL-05-006-001-001/659
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
7 YASHIKALA(Sister)
NL-05-006-001-001/67
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
8 TINULEMLA(Mother-in-Law)
NL-05-006-001-001/661
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
9 TANGTIKABA(Brother)
NL-05-006-001-001/666
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
10 MOAMENLA(Sister)
NL-05-006-001-001/657
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
11 IMKONGTEMSULA(Mother-in-Law)
NL-05-006-001-001/660
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
12 IMTIDANGTILA(Sister)
NL-05-006-001-001/669
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 INDIAN BANKCHANKIIDIB000C548 2305006WL003683 Credited 17/08/2022  
13 IMNALEMLA(Sister)
NL-05-006-001-001/66
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
14 RONGENNOKCHALA(Daughter-in-Law)
NL-05-006-001-001/670
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
15 IMLINOCHETLA(Sister)
NL-05-006-001-001/655
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
16 AONOKTSUNGLA(Sister)
NL-05-006-001-001/668
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
17 SALANGMONGLA(Sister)
NL-05-006-001-001/667
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
18 LONGRITEKALA(Mother-in-Law)
NL-05-006-001-001/663
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
19 TIAKUMLA(Sister)
NL-05-006-001-001/665
ST CHANGKI VILLAGE P P P P P P A P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL003683 Credited 17/08/2022  
Daily Attendence191919191919019191919              
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