Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:15:27 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 37564 Date From : 12/06/2023    Date To : 24/06/2023 Sanction No. : 2301003/2023-2024/2691/AS    Sanction Date : 19/06/2023
Work Code : 2301003013/RC/31996 Work Name : Const of Gravel road
     

Measurement Book Detail
MB NO.  1017        Page NO.  1017

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Khriezongunuo(Self)
NL-01-003-013-013/408
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
2 Neilakuolie(Self)
NL-01-003-013-013/4081
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
3 Neituolie(Self)
NL-01-003-013-013/4082
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
4 Satuo Dleyie(Self)
NL-01-003-013-013/4083
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
5 Pfuneisa Tsuzienuo(Self)
NL-01-003-013-013/4084
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
6 Neizo Sogotsu(Self)
NL-01-003-013-013/4085
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
7 Ruokuotuolie(Self)
NL-01-003-013-013/4086
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
8 Neilasa Dzeye(Self)
NL-01-003-013-013/4087
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
9 Arubu Tsuzienuo(Self)
NL-01-003-013-013/4088
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
10 Khriebu Dzeyie(Self)
NL-01-003-013-013/4089
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
11 Pfusolie Metsieo(Self)
NL-01-003-013-013/4091
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
12 Viluolhu Sogo(Self)
NL-01-003-013-013/4092
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
13 Charuo-u(Self)
NL-01-003-013-013/4093
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
14 Vitsolie Theunuo(Self)
NL-01-003-013-013/4094
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
15 Neisakho-u(Self)
NL-01-003-013-013/4095
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
16 Neizolie(Self)
NL-01-003-013-013/4096
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
17 Vihulie Angami(Self)
NL-01-003-013-013/4097
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
18 Neibalie(Self)
NL-01-003-013-013/4098
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
19 Pezakholie Tsuze(Self)
NL-01-003-013-013/4099
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
20 Sobu Sogotsu(Self)
NL-01-003-013-013/4100
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301003WL000331 Credited 03/07/2023  
Daily Attendence2020202020200202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 53760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53760
Average Per labour 2688
Total man days : 240