Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:08:15 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 28974 Date From : 14/09/2022    Date To : 24/09/2022 Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959 Work Name : TREE PLANTATION
     

Measurement Book Detail
MB NO.  45        Page NO.  30

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Thejasielie(Self)
NL-01-001-011-011/100213424
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000923 Credited 30/05/2023  
2 Pfungulie-o(Self)
NL-01-001-011-011/100213427
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
3 Savinuo(Self)
NL-01-001-011-011/100213429
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
4 Kemetuonuo(Self)
NL-01-001-011-011/100213430
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
5 Kroli(Self)
NL-01-001-011-011/100213432
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
6 Ketsorhie-ii(Self)
NL-01-001-011-011/100213433
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
7 Khrietseituo(Self)
NL-01-001-011-011/100213436
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
8 Delie(Self)
NL-01-001-011-011/100213439
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
9 Dzieselhou(Self)
NL-01-001-011-011/100213440
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
10 Neilhousatuo(Self)
NL-01-001-011-011/100213444
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000924 Credited 30/05/2023  
11 Kevichii(Self)
NL-01-001-011-011/100213423
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301001WL0000923 Credited 30/05/2023  
12 Khriezienei-ii(Self)
NL-01-001-011-011/100213428
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL0000924 Credited 30/05/2023  
13 Neituolie(Self)
NL-01-001-011-011/100213442
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000924 Credited 30/05/2023  
14 Kechangulie(Self)
NL-01-001-011-011/100213434
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL0000924 Credited 30/05/2023  
15 Neihulie(Self)
NL-01-001-011-011/100213441
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000924 Credited 30/05/2023  
16 Khrievinuo(Self)
NL-01-001-011-011/100213425
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL0000923 Credited 30/05/2023  
17 Avinuo(Self)
NL-01-001-011-011/100213438
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL0000924 Credited 30/05/2023  
18 Dziesevilie(Self)
NL-01-001-011-011/100213437
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL0000924 Credited 30/05/2023  
19 Avituo(Self)
NL-01-001-011-011/100213435
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301001WL0000924 Credited 30/05/2023  
Daily Attendence191919190191919191919              
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