Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:10 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : DIHOMA
Muster Roll No. : 35192 Date From : 24/04/2023    Date To : 30/04/2023 Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359 Work Name : CONST. OF VILLAGE CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  4        Page NO.  1

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 Duozhii(Self)
NL-01-001-004-004/1002032223
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
2 Ruokuotuolie(Self)
NL-01-001-004-004/1002032225
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
3 Visielie-ii(Self)
NL-01-001-004-004/1002032227
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
4 Setuo(Self)
NL-01-001-004-004/1002032228
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
5 Bisiezolie(Self)
NL-01-001-004-004/1002032229
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
6 Tane(Self)
NL-01-001-004-004/1002032230
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
7 Kebuolhoutuo(Self)
NL-01-001-004-004/1002032231
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
8 Vikhosa(Self)
NL-01-001-004-004/1002032232
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
9 Chalieneui-ii(Self)
NL-01-001-004-004/1002032236
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
10 Melhousaii(Self)
NL-01-001-004-004/1002032237
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
11 Dieleivinuo(Self)
NL-01-001-004-004/1002032238
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
12 Bilhouzhalie(Self)
NL-01-001-004-004/1002032246
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
13 Zhavizo(Self)
NL-01-001-004-004/100203225
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
14 Vilhoukho(Brother)
NL-01-001-004-004/100203225
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
15 jesevonuo(Self)
NL-01-001-004-004/1002032216
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
16 Visalhou-ii(Self)
NL-01-001-004-004/1002032252
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000035 Credited 25/05/2023  
17 Mhasilhoulie(Self)
NL-01-001-004-004/1002032250
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000035 Credited 25/05/2023  
18 Molalie(Self)
NL-01-001-004-004/1002032218
ST DIHOMA P P P P P P A 6 224 1344 0 0 1344 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000035 Credited 25/05/2023  
Daily Attendence1818181818180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24192
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24192
Average Per labour 1344
Total man days : 108