Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:38 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : TUENSANG BLOCK : NOKLAK PANCHAYAT : NOKYAU
Muster Roll No. : 8891 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.  5

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 NINGPAO(Self)
NL-06-005-010-010/336
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
2 LEAMOI(Mother)
NL-06-005-010-010/342
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
3 Sangthing(Brother)
NL-06-005-010-010/343
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
4 Shejang(Sister)
NL-06-005-010-010/344
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
5 PAKIO(Self)
NL-06-005-010-010/346
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
6 PHEIANG.T(Brother)
NL-06-005-010-010/348
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
7 PONGOM(Self)
NL-06-005-010-010/350
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
8 Longkoi(Sister)
NL-06-005-010-010/359
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
9 Longkoi.p(Daughter)
NL-06-005-010-010/360
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
10 PAMONG(Brother)
NL-06-005-010-010/396
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
11 Methiam(Sister)
NL-06-005-010-010/400
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808     2306005WL000390 Credited 12/09/2022  
12 MOUNG(Father)
NL-06-005-010-010/362
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIATUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022  
13 SENEH(Father)
NL-06-005-010-010/357
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
14 YAMLO(Sister)
NL-06-005-010-010/340
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
15 TAINIU(Mother)
NL-06-005-010-010/341
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIATUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022  
16 NEWON(Father)
NL-06-005-010-010/375
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIATUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022  
17 SHONGMO(Daughter)
NL-06-005-010-010/335
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIATUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022  
18 BALU(Brother)
NL-06-005-010-010/364
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIATUENSANG SBIN0001328 2306005WL000390 Credited 12/09/2022  
19 Longkoi(Sister)
NL-06-005-010-010/334
ST NOKYAU P P P P P A P P P P P P A P P X 13 216 2808 0 0 2808 STATE BANK OF INDIANOKLAK SBIN0005840 2306005WL000390 Credited 12/09/2022  
Daily Attendence19191919190191919191919019190              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 53352
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53352
Average Per labour 2808
Total man days : 247