Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:13:03 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 603 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 TAKUSUNEP(Brother)
NL-05-006-001-001/423
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 NIKSUNGYALA(Sister)
NL-05-006-001-001/424
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  
3 MELONGSUNEP(Brother)
NL-05-006-001-001/42
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 NOKRENKALA(Sister)
NL-05-006-001-001/431
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  
5 LANUTEMSULA(Sister)
NL-05-006-001-001/426
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 TEKANONGLA(Sister)
NL-05-006-001-001/418
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 IMLIKOKBA(Brother)
NL-05-006-001-001/414
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 IMKONGMEREN(Son)
NL-05-006-001-001/425
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  
9 SENTIRENLA(Sister)
NL-05-006-001-001/421
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 TIANGSEN.(Sister)
NL-05-006-001-001/422
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 IMTISANEN(Brother)
NL-05-006-001-001/427
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  
12 SENTITULA(Daughter-in-Law)
NL-05-006-001-001/416
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  
13 PANGJUNGYANGLA(Wife)
NL-05-006-001-001/430
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  
14 SENTINUNGLA(Daughter)
NL-05-006-001-001/428
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 TEMSUSANGLA(Sister)
NL-05-006-001-001/415
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 SENTINARO(Daughter-in-Law)
NL-05-006-001-001/419
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 SEMRADANGBA(Brother)
NL-05-006-001-001/420
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 IMLAMONGLA(Daughter-in-Law)
NL-05-006-001-001/417
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 SUPONGNIKENLA(Wife)
NL-05-006-001-001/429
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