Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:25 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 24036 Date From : 19/09/2022    Date To : 30/09/2022 Sanction No. : 2301002/2022-2023/4275/AS    Sanction Date : 21/09/2022
Work Code : 2301002004/RC/30720 Work Name : Rural Connectivity
     

Measurement Book Detail
MB NO.  5        Page NO.  5

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 Nuphono(Self)
NL-01-002-004-004/387
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
2 Kuchano(Self)
NL-01-002-004-004/390
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
3 Nekeso(Self)
NL-01-002-004-004/392
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
4 Siechari(Wife)
NL-01-002-004-004/4
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
5 Neisorei(Self)
NL-01-002-004-004/400
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
6 Neiphrehuno(Self)
NL-01-002-004-004/402
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000306 Credited 28/03/2023  
7 Nekhweno(Self)
NL-01-002-004-004/391
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000306 Credited 28/03/2023  
8 Nengusiele(Self)
NL-01-002-004-004/41
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000306 Credited 28/03/2023  
9 Dozo(Self)
NL-01-002-004-004/39
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
10 Azele(Self)
NL-01-002-004-004/414
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000306 Credited 28/03/2023  
11 Mhalevile(Son)
NL-01-002-004-004/408
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000306 Credited 28/03/2023  
12 Nengukhele(Self)
NL-01-002-004-004/382
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
13 Lale(Self)
NL-01-002-004-004/383
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
14 Seyie-o(Self)
NL-01-002-004-004/40
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
15 Rokovizo(Son)
NL-01-002-004-004/399
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
16 Akhele(Self)
NL-01-002-004-004/381
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
17 Kunerei(Self)
NL-01-002-004-004/379
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
18 Arunei(Self)
NL-01-002-004-004/384
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
19 Asieno(Wife)
NL-01-002-004-004/38
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000306 Credited 28/03/2023  
Daily Attendence191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228