Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:07 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PEREN BLOCK : TENNING PANCHAYAT : NCHANGGRAM
Muster Roll No. : 4930 Date From : 15/05/2023    Date To : 20/05/2023 Sanction No. : 2311003/2023-2024/489/AS    Sanction Date : 28/04/2023
Work Code : 2311003006/DP/25186 Work Name : Road side tree palntation with Soiling of village road
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 HAIDUNG(Self)
NL-11-003-006-006/110
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
2 PAUZIALUNG(Self)
NL-11-003-006-006/110-B
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
3 TANGBI(Self)
NL-11-003-006-006/115
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
4 LEILAK(Self)
NL-11-003-006-006/116
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
5 KHUDUNLUNG(Wife)
NL-11-003-006-006/109
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
6 KIZUWI(Wife)
NL-11-003-006-006/12
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344     2311003WL000143 Credited 09/06/2023  
7 KHAIBI(Wife)
NL-11-003-006-006/11
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000143 Credited 09/06/2023  
8 ILUNG(Self)
NL-11-003-006-006/118
ST NCHANGRAM P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIATENNINGSBIN0015430 2311003WL000143 Credited 09/06/2023  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10752
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10752
Average Per labour 1344
Total man days : 48