Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:28:40 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : TAMLU PANCHAYAT : YONGSHEI
Muster Roll No. : 878 Date From : 13/07/2022    Date To : 27/07/2022 Sanction No. : LLG/YSI/17MAY/22    Sanction Date : 18/05/2022
Work Code : 2310002010/WH/701 Work Name : Rejuvenation Of Pond at Shamnyu Under Amrit Sarovar In Convergence. (2310002010/WH/701)
     

Measurement Book Detail
MB NO.  42        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 LAUVAU(Wife)
NL-10-002-010-010/143
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
2 TOIPHEN(Wife)
NL-10-002-010-010/144
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
3 SHAHNEN(Self)
NL-10-002-010-010/145
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
4 SHAMLEN(Wife)
NL-10-002-010-010/146
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
5 NARO(Wife)
NL-10-002-010-010/147
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
6 CHAPMEI(Son)
NL-10-002-010-010/148
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
7 LOGYAN(Self)
NL-10-002-010-010/149
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
8 SHAMJONG(Son)
NL-10-002-010-010/15
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
9 CHEMLA(Sister)
NL-10-002-010-010/151
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
10 ONGSHONG(Son)
NL-10-002-010-010/152
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
11 YONGDAU(Son)
NL-10-002-010-010/153
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
12 CHINGAU(Son)
NL-10-002-010-010/154
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
13 PONGAN(Sister)
NL-10-002-010-010/155
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
14 BAYAN(Sister)
NL-10-002-010-010/157
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
15 MANDAH(Son)
NL-10-002-010-010/158
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
16 CHINGMEI(Self)
NL-10-002-010-010/159
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
17 HAUPONG(Self)
NL-10-002-010-010/160
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
18 ATAN(Self)
NL-10-002-010-010/161
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240     2310002WL000058 Credited 24/09/2022  
19 LONGVUNG(Self)
NL-10-002-010-010/142
ST YONGSHEI P P P P P P P P P P P P P P P 15 216 3240 0 0 3240 STATE BANK OF INDIALONGLENG SBIN0005838 2310002WL000058 Credited 24/09/2022  
Daily Attendence191919191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 61560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61560
Average Per labour 3240
Total man days : 285