Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:58:13 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHEMA
Muster Roll No. : 46560 Date From : 28/11/2023    Date To : 30/11/2023 Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656 Work Name : AGRI FARMING(phaseIII)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 KIKRUNEIZO IISOU(Self)
NL-01-001-019-019/1002022502
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
2 ABONUO(Self)
NL-01-001-019-019/1002022503
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
3 SURHIIVOTUO(Self)
NL-01-001-019-019/1002022504
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
4 ANGA-O(Self)
NL-01-001-019-019/1002022505
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
5 ABEI-II RIILHO(Self)
NL-01-001-019-019/1002022506
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
6 MHIE(Self)
NL-01-001-019-019/1002022507
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
7 MHALIE(Self)
NL-01-001-019-019/1002022508
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
8 RIIBOKHRIENUO(Self)
NL-01-001-019-019/1002022509
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
9 PUZO(Self)
NL-01-001-019-019/1002022511
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
10 MAMA(Self)
NL-01-001-019-019/1002022512
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
11 KENEIBU(Self)
NL-01-001-019-019/1002022513
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
12 KENEIZELIE(Self)
NL-01-001-019-019/1002022514
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
13 AZELIE(Self)
NL-01-001-019-019/1002022515
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
14 KENEISENUO(Self)
NL-01-001-019-019/1002022516
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
15 RIIKRATUOLIE(Father)
NL-01-001-019-019/1002022517
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
16 ACII(Self)
NL-01-001-019-019/1002022518
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
17 Ciitho-o(Self)
NL-01-001-019-019/1002022519
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
18 Atsei Kengs(Self)
NL-01-001-019-019/1002022520
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
19 Akhrie Kengs(Self)
NL-01-001-019-019/1002022521
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
Daily Attendence191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12768
Average Per labour 672
Total man days : 57