Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:31:03 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 25822 Date From : 16/05/2022    Date To : 28/05/2022 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 CasteVillage12345678910111213Total 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 Neivira(Self)
NL-01-003-013-013/5645
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
2 Apok(Self)
NL-01-003-013-013/5646
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
3 Sashi(Self)
NL-01-003-013-013/5647
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
4 Rollan(Self)
NL-01-003-013-013/5648
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
5 Zopoveyi(Self)
NL-01-003-013-013/5649
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
6 Vivie-u(Self)
NL-01-003-013-013/5650
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
7 Neilhouzo(Self)
NL-01-003-013-013/5651
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
8 Beinuo(Self)
NL-01-003-013-013/5652
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
9 Hiebei(Self)
NL-01-003-013-013/5653
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
10 Neipu-u(Self)
NL-01-003-013-013/5654
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
11 Amezo(Self)
NL-01-003-013-013/5655
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
12 Asobo(Self)
NL-01-003-013-013/5656
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
13 Apelie(Self)
NL-01-003-013-013/5657
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
14 Hukato(Self)
NL-01-003-013-013/5658
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
15 Zeneinuo(Self)
NL-01-003-013-013/5659
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
16 Akhute(Self)
NL-01-003-013-013/5660
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
17 Nizheto(Self)
NL-01-003-013-013/5661
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
18 Kevishe(Self)
NL-01-003-013-013/5662
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
19 Mato(Self)
NL-01-003-013-013/5663
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
20 Y. Kikon(Self)
NL-01-003-013-013/5664
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
Daily Attendence2020202020200202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51840
Average Per labour 2592
Total man days : 240