Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:54:16 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 38961 Date From : 17/07/2023    Date To : 27/07/2023 Sanction No. : 2301003/2023-2024/3420/AS    Sanction Date : 26/07/2023
Work Code : 2301003013/FP/20508 Work Name : Const of Stone Spur
     

Measurement Book Detail
MB NO.  1028        Page NO.  1028

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 Mezhukhriezo(Self)
NL-01-003-013-013/940
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
2 Kenei(Self)
NL-01-003-013-013/940-D
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
3 Dzoberiu(Self)
NL-01-003-013-013/942-D
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
4 Neichutuonuo(Self)
NL-01-003-013-013/943-D
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
5 Neizienguu(Self)
NL-01-003-013-013/945-D
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
6 Khrielakuonuo Kire(Self)
NL-01-003-013-013/9456
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
7 Lhousileu(Self)
NL-01-003-013-013/946-D
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
8 Lhouneihu(Self)
NL-01-003-013-013/948
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
9 Neizolie(Self)
NL-01-003-013-013/948-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
10 Neikezholie(Self)
NL-01-003-013-013/949-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
11 Ruokuolhoulie(Self)
NL-01-003-013-013/95
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
12 Menuolezo(Self)
NL-01-003-013-013/95-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
13 Thepfuvituo(Self)
NL-01-003-013-013/950
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
14 Guoviu(Self)
NL-01-003-013-013/950-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
15 Sonhie(Self)
NL-01-003-013-013/951-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
16 Kevicazelie Sekhose(Self)
NL-01-003-013-013/9517
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
17 So-u(Self)
NL-01-003-013-013/952-C
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240     2301003WL000606 Credited 29/08/2023  
18 Vilavotuo(Self)
NL-01-003-013-013/947
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000606 Credited 29/08/2023  
19 Kekhriesilie Sekhose(Self)
NL-01-003-013-013/9516
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000606 Credited 29/08/2023  
20 Neizetuonuo Sekhose(Self)
NL-01-003-013-013/9519
ST KOHIMA VILLAGE P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000606 Credited 29/08/2023  
Daily Attendence202020202020020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 44800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44800
Average Per labour 2240
Total man days : 200