Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:33 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KEZOMA
Muster Roll No. : 25177 Date From : 21/11/2022    Date To : 30/11/2022 Sanction No. : 2301002/2022-2023/4272/AS    Sanction Date : 09/09/2022
Work Code : 2301002009/WC/15827 Work Name : Water conservation and water harvesting
     

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 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 Kevilenu(Wife)
NL-01-002-009-009/101
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
2 Vilesule(Self)
NL-01-002-009-009/104
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
3 Sahetsole(Self)
NL-01-002-009-009/106
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
4 Keduzo(Self)
NL-01-002-009-009/109
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
5 Neisakuo(Self)
NL-01-002-009-009/11
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
6 Nochopile(Wife)
NL-01-002-009-009/112
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
7 Rokosato(Self)
NL-01-002-009-009/113
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
8 Vidule(Self)
NL-01-002-009-009/115
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
9 Zevisa(Self)
NL-01-002-009-009/116
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
10 Thokhol(Self)
NL-01-002-009-009/117
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000555 Credited 30/03/2023  
11 Videtso(Self)
NL-01-002-009-009/111
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
12 Kevizo(Self)
NL-01-002-009-009/107
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
13 Hotso-o(Self)
NL-01-002-009-009/108
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
14 Domo(Self)
NL-01-002-009-009/102
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
15 Neichole(Self)
NL-01-002-009-009/1
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
16 Vineichole(Wife)
NL-01-002-009-009/10
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
17 Medotso(Self)
NL-01-002-009-009/103
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
18 Tsongol(Self)
NL-01-002-009-009/105
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000555 Credited 30/03/2023  
19 Puchel(Self)
NL-01-002-009-009/114
ST KEZOMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIALERIESBIN0008306 2301002WL000555 Credited 30/03/2023  
Daily Attendence19191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41040
Average Per labour 2160
Total man days : 190