Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:20:33 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : NOKYAU
Muster Roll No. : 8911 Date From : 16/08/2022    Date To : 31/08/2022 Sanction No. : 2306005/2022-2023/3520/AS    Sanction Date : 30/07/2022
Work Code : 2306005010/DP/19914 Work Name : Pineapple and Banana farming at Changkhiamtso Ph-I
     

Measurement Book Detail
MB NO.  38        Page NO.  25

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 SEPON(Daughter)
NL-06-005-010-010/56
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
2 L.MAO(Self)
NL-06-005-010-010/560
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
3 T.MESHU(Self)
NL-06-005-010-010/561
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
4 NINCHAI(Self)
NL-06-005-010-010/563
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
5 SANGLO(Sister)
NL-06-005-010-010/567
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
6 S.CHAKOM(Self)
NL-06-005-010-010/576
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
7 M.SHONIU(Self)
NL-06-005-010-010/579
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
8 L.PAPOU(Self)
NL-06-005-010-010/582
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
9 M.CHEWING(Self)
NL-06-005-010-010/583
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
10 L.SANGSOI(Self)
NL-06-005-010-010/585
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024     2306005WL000390 Credited 12/09/2022  
11 S.SHANIU(Self)
NL-06-005-010-010/562
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
12 PANGOM(Father)
NL-06-005-010-010/57
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
13 C.KHONGLAI(Self)
NL-06-005-010-010/571
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
14 L.SEKOU(Self)
NL-06-005-010-010/557
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
15 L.PONGO(Self)
NL-06-005-010-010/572
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
16 THONGKOI(Self)
NL-06-005-010-010/58
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
17 Y.SANGCHIU(Self)
NL-06-005-010-010/547
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
18 M.PESHIAN(Husband)
NL-06-005-010-010/558
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
19 P.PASHIAN(Self)
NL-06-005-010-010/548
ST NOKYAU P P P P P A P P P P P P A P P P 14 216 3024 0 0 3024 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
Daily Attendence191919191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 57456
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57456
Average Per labour 3024
Total man days : 266