Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:54:21 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PHEK BLOCK : MELURI PANCHAYAT : LETSAM
Muster Roll No. : 314 Date From : 19/05/2020    Date To : 22/05/2020 Sanction No. : 1643    Sanction Date : 14/05/2020
Work Code : 2302001019/WC/14493 Work Name : Const. of water tank (2302001019/WC/14493)
     

Measurement Book Detail
MB NO.  2        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 T. Lansetsii(Son)
NL-02-001-019-019/16		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
2 Yiachu(Daughter)
NL-02-001-019-019/17		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
3 Lansetsii(Son)
NL-02-001-019-019/18		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
4 Yinletsii(Son)
NL-02-001-019-019/19		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
5 Selie(Son)
NL-02-001-019-019/2		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
6 Phensey(Wife)
NL-02-001-019-019/20		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
7 Khuntsiimong(Son)
NL-02-001-019-019/21		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
8 Kapentsii(Son)
NL-02-001-019-019/22		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
9 Hotsiithu(Son)
NL-02-001-019-019/23		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
10 Khwintsathu(Son)
NL-02-001-019-019/24		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
11 Tsathu(Son)
NL-02-001-019-019/25		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
12 Atomong(Husband)
NL-02-001-019-019/26		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
13 Lanshitsü(Husband)
NL-02-001-019-019/27		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
14 Aling
NL-02-001-019-019/28		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
15 Raleisü(Mother)
NL-02-001-019-019/29		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
16 Sipiru
NL-02-001-019-019/3		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
17 Alelo(Self)
NL-02-001-019-019/30		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
18 Stephent(Son)
NL-02-001-019-019/31		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
19 Muyelo(Son)
NL-02-001-019-019/32		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
20 Akhranpa(Son)
NL-02-001-019-019/33		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
21 Munemong(Son)
NL-02-001-019-019/34		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
22 Akhriemong(Husband)
NL-02-001-019-019/35		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
23 Salmong(Husband)
NL-02-001-019-019/36		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
24 Sangmong(Husband)
NL-02-001-019-019/37		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
25 Hoshemong(Husband)
NL-02-001-019-019/38		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
26 Lovingson(Son)
NL-02-001-019-019/39		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
27 Yaranthü(Husband)
NL-02-001-019-019/4		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
28 Neilasa(Son)
NL-02-001-019-019/40		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
29 Efila(Daughter)
NL-02-001-019-019/41		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
30 Ngulemong(Husband)
NL-02-001-019-019/42		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
31 Tsatholo(Husband)
NL-02-001-019-019/43		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
32 Nesheto(Husband)
NL-02-001-019-019/44		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
33 shiyamong(Husband)
NL-02-001-019-019/45		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
34 Rekhosü(Mother)
NL-02-001-019-019/46		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
35 Reuben
NL-02-001-019-019/47		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
36 Meyamong(Self)
NL-02-001-019-019/48		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
37 Robin(Self)
NL-02-001-019-019/49		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
38 Zevü(Husband)
NL-02-001-019-019/5		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
39 Jinglosu(Self)
NL-02-001-019-019/50		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
40 Amos(Self)
NL-02-001-019-019/51		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
41 shazii thuviiri(Self)
NL-02-001-019-019/52		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
42 kaleysu(Self)
NL-02-001-019-019/53		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
43 aling(Self)
NL-02-001-019-019/54		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
44 doko(Self)
NL-02-001-019-019/55		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
45 lucifi(Self)
NL-02-001-019-019/56		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
46 tshintsasu(Self)
NL-02-001-019-019/57		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
47 tsalesu(Self)
NL-02-001-019-019/58		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
48 jingtsathvu(Self)
NL-02-001-019-019/59		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
49 Yasngthü(Husband)
NL-02-001-019-019/6		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
50 ayinla(Self)
NL-02-001-019-019/60		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
51 benjamin(Self)
NL-02-001-019-019/61		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
52 tahasi(Self)
NL-02-001-019-019/62		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
53 william luzuri(Self)
NL-02-001-019-019/63		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
54 akamtsa(Self)
NL-02-001-019-019/64		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
55 khwintsa(Self)
NL-02-001-019-019/65		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
56 Zepontsii(Daughter-in-Law)
NL-02-001-019-019/7		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
57 Solomong(Son)
NL-02-001-019-019/8		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
58 Achinsii(Wife)
NL-02-001-019-019/9		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
59 Hariitsu(Self)
NL-02-001-019-019/1		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
60 Matsemong(Son)
NL-02-001-019-019/10		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
61 Asangthu(Son)
NL-02-001-019-019/11		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
62 Thelachu(Self)
NL-02-001-019-019/12		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
63 Tamrhütsü(Self)
NL-02-001-019-019/13		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
64 Yamtemonga(Husband)
NL-02-001-019-019/14		ST LETSAM P P P P 4 205 820 0 0 820     2302001WL000588 Credited 14/06/2021  
65 Keneiholie(Husband)
NL-02-001-019-019/15		ST LETSAM P P P P 4 205 820 0 0 820 STATE BANK OF INDIAMELLURISBIN0006565 2302001WL000588 Credited 14/06/2021  
Daily Attendence65656565              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 53300
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53300
Average Per labour 820
Total man days : 260