Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:08:02 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : TSEMINYU
Muster Roll No. : 27184 Date From : 17/06/2022    Date To : 30/06/2022 Sanction No. : 2301004/2021-2022/433/AS    Sanction Date : 11/02/2022
Work Code : 2301004009/AV/15121 Work Name : angawadi / rural infrastructure
     

Measurement Book Detail
MB NO.  30        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 Logvule(Wife)
NL-01-004-009-009/624
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
2 Yhunile Kent(Wife)
NL-01-004-009-009/63
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
3 Njule Kent(Self)
NL-01-004-009-009/645
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
4 Lucky Nsu(Son)
NL-01-004-009-009/686
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
5 Nnolo Kent(Self)
NL-01-004-009-009/7
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
6 Yhungwalo Tep(Self)
NL-01-004-009-009/705
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
7 Nrili Kent(Wife)
NL-01-004-009-009/708
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
8 Jocob Nsu(Brother)
NL-01-004-009-009/71
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
9 Jwenle Tep(Self)
NL-01-004-009-009/712
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
10 Hengwale(Daughter)
NL-01-004-009-009/713
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
11 Solozu Khing(Son)
NL-01-004-009-009/72
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592     2301004WL000180 Credited 13/08/2022  
12 Yhunsinlo Khing(Self)
NL-01-004-009-009/70
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTSEMINYU165 2301004WL000180 Credited 13/08/2022  
13 John Tep(Self)
NL-01-004-009-009/644
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTSEMINYU165 2301004WL000180 Credited 13/08/2022  
14 Sinilo Kent(Self)
NL-01-004-009-009/704
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000180 Credited 13/08/2022  
15 Ahalu Tep(Wife)
NL-01-004-009-009/65
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000180 Credited 13/08/2022  
16 Gwasinlo Tsela(Self)
NL-01-004-009-009/68
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000180 Credited 13/08/2022  
17 Ronsenle Khing(Wife)
NL-01-004-009-009/72
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000180 Credited 13/08/2022  
18 Grace Tep(Wife)
NL-01-004-009-009/655
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000180 Credited 13/08/2022  
19 Hitilo(Brother)
NL-01-004-009-009/69
ST TSEMINYU P P A P P P P P P A P P P P 12 216 2592 0 0 2592 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000180 Credited 13/08/2022  
Daily Attendence19190191919191919019191919              
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