Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:14 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22798 Date From : 17/05/2022    Date To : 28/05/2022 Sanction No. : 2301002/2022-2023/2466/AS    Sanction Date : 21/05/2022
Work Code : 2301002003/IC/5152 Work Name : Irrrigation canal
     

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 Vilezhule(Self)
NL-01-002-003-003/604
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
2 Tepuhon(Self)
NL-01-002-003-003/605
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
3 Vithusa(Self)
NL-01-002-003-003/616
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
4 Hoposa(Self)
NL-01-002-003-003/619
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
5 Nongozol(Self)
NL-01-002-003-003/620
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
6 Sasunu(Self)
NL-01-002-003-003/622
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
7 Mhashezole(Self)
NL-01-002-003-003/611
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
8 Sahevi(Self)
NL-01-002-003-003/612
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
9 Puneizo(Self)
NL-01-002-003-003/614
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
10 Medoleto(Self)
NL-01-002-003-003/615
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
11 Kevikhozo(Self)
NL-01-002-003-003/607
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
12 Kepeshu(Self)
NL-01-002-003-003/608
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
13 Kudihol(Self)
NL-01-002-003-003/609
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
14 Tepukenei(Self)
NL-01-002-003-003/606
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
15 Keviluho(Self)
NL-01-002-003-003/624
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
16 Hovisale(Self)
NL-01-002-003-003/610
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
17 Ame(Self)
NL-01-002-003-003/61
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 16/07/2022  
18 Yopiele(Self)
NL-01-002-003-003/62
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
19 Visato(Self)
NL-01-002-003-003/603
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000053 Credited 16/07/2022  
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