Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:26 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : SENDENYU NEW
Muster Roll No. : 27007 Date From : 18/05/2022    Date To : 31/05/2022 Sanction No. : 2301004/2022-2023/2966/AS    Sanction Date : 22/06/2022
Work Code : 2301004024/RC/30981 Work Name : const. of cc road
     

Measurement Book Detail
MB NO.  19        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 N.Cheyhunlo Kemp(Self)
NL-01-004-024-024/17
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
2 Kegwasin Kemp(Self)
NL-01-004-024-024/190
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
3 Hengwalo Kemp(Self)
NL-01-004-024-024/209
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
4 Kenile Kemp(Wife)
NL-01-004-024-024/21
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
5 Gwakenye Seb(Self)
NL-01-004-024-024/217
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
6 Hyulozu Seb(Self)
NL-01-004-024-024/157
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
7 Kenjiyhule(Wife)
NL-01-004-024-024/158
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
8 Yhunbinlo Khing(Self)
NL-01-004-024-024/236
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
9 Asa Semp(Self)
NL-01-004-024-024/24
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
10 Shokentsin(Self)
NL-01-004-024-024/252
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
11 Zenloga Semp(Self)
NL-01-004-024-024/26
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
12 Binyhunlo Khing(Self)
NL-01-004-024-024/261
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
13 Gwasenlo(Wife)
NL-01-004-024-024/27
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
14 Khwenilo Kent(Self)
NL-01-004-024-024/279
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000175 Credited 13/08/2022  
15 Binchilo Seb(Self)
NL-01-004-024-024/25
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301004WL000175 Credited 13/08/2022  
16 Shasilo Kemp(Self)
NL-01-004-024-024/140
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000175 Credited 13/08/2022  
17 Kegwasing Semp(Self)
NL-01-004-024-024/28
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODAHigh SchoolBARB0VJHIGH 2301004WL000175 Credited 13/08/2022  
18 Yhungwalo Kemp(Self)
NL-01-004-024-024/16
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 BANK OF BARODAHigh SchoolBARB0VJHIGH 2301004WL000175 Credited 13/08/2022  
19 Rünoyhun Semp(Self)
NL-01-004-024-024/23
ST SENDENYU NEW P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301004WL000175 Credited 13/08/2022  
Daily Attendence19191919019191919191901919              
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