Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:40:00 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28048 Date From : 20/06/2022    Date To : 26/06/2022 Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614 Work Name : Roads
     

Measurement Book Detail
MB NO.  215        Page NO.  215

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Mezhuvolie(Self)
NL-01-003-013-013/1397
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
2 Ravo-o(Self)
NL-01-003-013-013/1397-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
3 Thepfusielie(Self)
NL-01-003-013-013/1398
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
4 Sie-u(Self)
NL-01-003-013-013/140
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
5 Pelevizo Solo(Self)
NL-01-003-013-013/140-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
6 Satuo(Self)
NL-01-003-013-013/1400-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
7 Aselie(Self)
NL-01-003-013-013/1402
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
8 Neilozhu-u(Self)
NL-01-003-013-013/1403
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
9 Khrietso-u(Self)
NL-01-003-013-013/1404
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
10 Dziesekie-u(Self)
NL-01-003-013-013/1405
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
11 Phoukuowelie(Self)
NL-01-003-013-013/1401
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000095 Credited 11/08/2022  
12 Atei-u(Self)
NL-01-003-013-013/1400
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000095 Credited 11/08/2022  
13 Theyiehu(Self)
NL-01-003-013-013/1399
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000095 Credited 11/08/2022  
14 Zakie(Self)
NL-01-003-013-013/1401-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000095 Credited 11/08/2022  
15 Phre-u(Self)
NL-01-003-013-013/1402-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000095 Credited 11/08/2022  
16 Suo-o(Self)
NL-01-003-013-013/1398-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000095 Credited 11/08/2022  
17 Mhalelie(Self)
NL-01-003-013-013/1404-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000095 Credited 11/08/2022  
18 Neilalhoulie Solo(Self)
NL-01-003-013-013/14
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000095 Credited 11/08/2022  
19 Katsuhie Phewhuo(Self)
NL-01-003-013-013/14-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301003WL000095 Credited 11/08/2022  
20 Rheinuo(Self)
NL-01-003-013-013/1403-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301003WL000095 Credited 11/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120