Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:59:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 1159 Date From : 05/09/2022    Date To : 16/09/2022 Sanction No. : 2012-2022    Sanction Date : 04/09/2022
Work Code : 2305006001/DP/22621 Work Name : MORINGA NURSERY (2305006001/DP/22621)
     

Measurement Book Detail
MB NO.  65        Page NO.  153

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 TALIMENLA(Sister)
NL-05-006-001-001/619
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
2 IMTITEKA(Father-in_Law)
NL-05-006-001-001/615
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
3 CHUJANGMENBA(Brother)
NL-05-006-001-001/614
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
4 MEDEMMENLA(Wife)
NL-05-006-001-001/621
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
5 IMLIEMBA(Brother)
NL-05-006-001-001/627
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
6 CHUJANGMEREN(Brother)
NL-05-006-001-001/626
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
7 ASSAMSANGLA(Wife)
NL-05-006-001-001/617
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 INDIAN BANKCHANKIIDIB000C548 2305006WL005172 Credited 27/03/2023  
8 LIMALEMLA(Sister)
NL-05-006-001-001/625
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
9 LANUWAPANG(Brother)
NL-05-006-001-001/620
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
10 MAKENMENBA(Brother)
NL-05-006-001-001/629
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
11 LONGRIANGLA(Sister)
NL-05-006-001-001/623
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
12 IMPANGLEMBA(Brother)
NL-05-006-001-001/609
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
13 NIKSUNGLA(Sister)
NL-05-006-001-001/618
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
14 AKANGMEREN(Father-in_Law)
NL-05-006-001-001/612
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
15 TONGPANGONGDANG(Brother)
NL-05-006-001-001/624
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
16 ARINOKCHA(Brother)
NL-05-006-001-001/62
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
17 AOSUNEP(Father-in_Law)
NL-05-006-001-001/622
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
18 REBECCA(Sister)
NL-05-006-001-001/610
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
19 SENTIMONGLA(Sister)
NL-05-006-001-001/616
ST CHANGKI VILLAGE X P P P P P A P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKCHANGKI BRANCHALLA0212825 2305006WL005172 Credited 27/03/2023  
Daily Attendence0191919191901919191919              
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