Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:21 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28028 Date From : 13/06/2022    Date To : 19/06/2022 Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612 Work Name : Roads
     

Measurement Book Detail
MB NO.  200        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Vilahetuo(Self)
NL-01-003-013-013/289-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
2 Kepetuonuo Solo(Self)
NL-01-003-013-013/29-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
3 Achanuo(Wife)
NL-01-003-013-013/290-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
4 Videsielie(Self)
NL-01-003-013-013/291-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
5 Neilhounuo(Self)
NL-01-003-013-013/293
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
6 Kekhriese-u(Self)
NL-01-003-013-013/293-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
7 Thepfuselie(Self)
NL-01-003-013-013/294-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
8 Neibou-u(Self)
NL-01-003-013-013/297-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
9 Abe Belho(Self)
NL-01-003-013-013/298-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
10 Helievi-o(Self)
NL-01-003-013-013/298
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
11 Kenyi-o(Brother)
NL-01-003-013-013/292
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 IDBI BANKKOHIMAIBKL0001147 2301003WL000188 Credited 17/08/2022  
12 Perhizetuo(Self)
NL-01-003-013-013/297
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
13 Vilhoubeilie(Son)
NL-01-003-013-013/289
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
14 Kenei-u Belho(Self)
NL-01-003-013-013/295-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
15 Ketsei-u(Self)
NL-01-003-013-013/294
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
16 Zeneizonuo(Self)
NL-01-003-013-013/296
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
17 Pelenuo(Self)
NL-01-003-013-013/290
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000188 Credited 17/08/2022  
18 Ruokuomezo Suohu(Self)
NL-01-003-013-013/29
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000188 Credited 17/08/2022  
19 Le-o(Self)
NL-01-003-013-013/295
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000188 Credited 17/08/2022  
20 Khriekeyielie(Self)
NL-01-003-013-013/291
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000188 Credited 17/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120