Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:20:04 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 36070 Date From : 24/04/2023    Date To : 29/04/2023 Sanction No. : 2301006/2023-2024/401/AS    Sanction Date : 25/04/2023
Work Code : 2301001011/DP/24602 Work Name : TREE PLANTATION
     

Measurement Book Detail
MB NO.  45        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Zhavinuo(Self)
NL-01-001-011-011/1002131108
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
2 Neikhrienuo(Self)
NL-01-001-011-011/1002131109
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
3 Avinuo(Self)
NL-01-001-011-011/1002131110
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
4 Neivo-o(Self)
NL-01-001-011-011/1002131111
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
5 Neibazo(Self)
NL-01-001-011-011/1002131112
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
6 Banuo(Self)
NL-01-001-011-011/1002131113
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
7 Zhabounuo(Self)
NL-01-001-011-011/1002131114
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
8 Thepfulie(Self)
NL-01-001-011-011/1002131115
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
9 Ziezeiu(Self)
NL-01-001-011-011/1002131116
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
10 Vivolhou(Self)
NL-01-001-011-011/1002131117
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
11 Nounenuo(Self)
NL-01-001-011-011/1002131118
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
12 Khrietseii(Self)
NL-01-001-011-011/1002131119
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
13 Volhou(Self)
NL-01-001-011-011/1002131120
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
14 Diezelie(Self)
NL-01-001-011-011/1002131121
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
15 Luolie(Self)
NL-01-001-011-011/1002131122
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
16 Vonuo(Wife)
NL-01-001-011-011/1002131123
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
17 Kholenyii(Self)
NL-01-001-011-011/1002131124
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
18 Kelhoukhrieii(Self)
NL-01-001-011-011/1002131125
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
19 Peteneiii(Self)
NL-01-001-011-011/1002131126
ST TUOPHEMA P P P P P P 6 224 1344 0 0 1344     2301001WL000025 Credited 25/05/2023  
Daily Attendence191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25536
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25536
Average Per labour 1344
Total man days : 114