Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:03:15 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Sechu-Zubza PANCHAYAT : MENGUZOUMA
Muster Roll No. : 44838 Date From : 04/12/2023    Date To : 08/12/2023 Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611 Work Name : Agri and Allied
     

Measurement Book Detail
MB NO.  05        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Rana(Brother)
NL-01-003-008-008/61
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
2 Pelhoubeilie(Self)
NL-01-003-008-008/68
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
3 Kedilezo(Self)
NL-01-003-008-008/70
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
4 Neikosa(Self)
NL-01-003-008-008/73
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
5 Vikedo(Self)
NL-01-003-008-008/80
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
6 Kecha(Self)
NL-01-003-008-008/82
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
7 Neikolie(Self)
NL-01-003-008-008/83
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
8 Beinyü(Self)
NL-01-003-008-008/98
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120     2301003WL000888 Credited 12/03/2024  
9 Lhouyievino(Wife)
NL-01-003-008-008/74
ST MENGUZOUMA P P P P P 5 224 1120 0 0 1120 IDBI BANKKOHIMAIBKL0001147 2301003WL000888 Credited 12/03/2024  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10080
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10080
Average Per labour 1120
Total man days : 45