Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:30 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : KHENYU
Muster Roll No. : 34065 Date From : 22/05/2023    Date To : 31/05/2023 Sanction No. : 2301004/2023-2024/1329/AS    Sanction Date : 15/05/2023
Work Code : 2301004019/RC/32370 Work Name : Renov.of Approach Road
     

Measurement Book Detail
MB NO.  11        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Hibinlo(Self)
NL-01-004-019-019/166
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
2 Kechyesin(Brother)
NL-01-004-019-019/167
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
3 Angely(Self)
NL-01-004-019-019/168
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
4 Kenyelo(Self)
NL-01-004-019-019/169
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
5 Keneth(Self)
NL-01-004-019-019/171
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
6 Sohilo(Self)
NL-01-004-019-019/172
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
7 Binlo(Self)
NL-01-004-019-019/173
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
8 Kelesha(Self)
NL-01-004-019-019/174
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
9 Hilole(Self)
NL-01-004-019-019/175
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
10 Kechyelo(Self)
NL-01-004-019-019/176
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
11 Bensin(Self)
NL-01-004-019-019/177
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
12 Kenyulo(Self)
NL-01-004-019-019/178
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
13 Lonyu(Wife)
NL-01-004-019-019/18
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
14 Tisole(Wife)
NL-01-004-019-019/180
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
15 Wanisha(Wife)
NL-01-004-019-019/181
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
16 Njunle(Self)
NL-01-004-019-019/185
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
17 Kebenlo(Self)
NL-01-004-019-019/188
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
18 Njunye(Self)
NL-01-004-019-019/189
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
19 Gwasinle(Self)
NL-01-004-019-019/192
ST KHENYU P P P P P P A P P P 9 224 2016 0 0 2016     2301004WL000168 Credited 09/06/2023  
Daily Attendence1919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38304
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38304
Average Per labour 2016
Total man days : 171