Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:17:29 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : MOKOKCHUNG BLOCK : MANGKOLEMBA PANCHAYAT : CHANGKI
Muster Roll No. : 5345 Date From : 11/11/2023    Date To : 18/11/2023 Sanction No. : 2305006/2023-2024/3904/AS    Sanction Date : 16/11/2023
Work Code : 2305006001/DP/25930 Work Name : ROADSIDE TREE PLANTATION (2305006001/DP/25930)
     

Measurement Book Detail
MB NO.  65        Page NO.  171

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Amenla(Self)
NL-05-006-001-001/897
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
2 Babulal(Self)
NL-05-006-001-001/898
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
3 Amenla(Self)
NL-05-006-001-001/899
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
4 Tekaongdangla(Self)
NL-05-006-001-001/9
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
5 Sunita(Self)
NL-05-006-001-001/90
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
6 Achetla(Self)
NL-05-006-001-001/900
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
7 Imsudong(Self)
NL-05-006-001-001/901
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
8 Zulula(Self)
NL-05-006-001-001/902
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
9 Jentila(Self)
NL-05-006-001-001/903
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
10 Ayangba(Self)
NL-05-006-001-001/904
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
11 Atangba(Self)
NL-05-006-001-001/905
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
12 Amenla(Self)
NL-05-006-001-001/906
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
13 Sunep(Self)
NL-05-006-001-001/907
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
14 Ningsang(Self)
NL-05-006-001-001/908
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
15 Alila(Self)
NL-05-006-001-001/909
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
16 Rahul(Self)
NL-05-006-001-001/91
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
17 Moala(Self)
NL-05-006-001-001/910
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
18 Tongpang(Self)
NL-05-006-001-001/911
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
19 Benny(Self)
NL-05-006-001-001/912
ST CHANGKI VILLAGE P A P P P P P P 7 224 1568 0 0 1568     2305006WL004883 Credited 28/02/2024  
Daily Attendence190191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29792
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29792
Average Per labour 1568
Total man days : 133