Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:14:12 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHEMA
Muster Roll No. : 46566 Date From : 28/11/2023    Date To : 30/11/2023 Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656 Work Name : AGRI FARMING(phaseIII)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 BALIE(Self)
NL-01-001-019-019/1002022661
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
2 ZENO-U(Self)
NL-01-001-019-019/1002022663
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
3 KHRIEVI-II SEMOU(Self)
NL-01-001-019-019/1002022664
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
4 KHRUNEILIE(Self)
NL-01-001-019-019/1002022665
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
5 KECIINUO(Self)
NL-01-001-019-019/1002022666
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
6 TEISOVINUO(Self)
NL-01-001-019-019/1002022667
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
7 VIZONEI-U(Self)
NL-01-001-019-019/1002022669
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
8 VIKHOTUO(Self)
NL-01-001-019-019/1002022670
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
9 LHOUPUZO(Self)
NL-01-001-019-019/1002022671
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
10 PELEVONUO(Self)
NL-01-001-019-019/1002022672
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
11 NEITSIZO(Self)
NL-01-001-019-019/1002022674
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
12 NEISALIE(Self)
NL-01-001-019-019/1002022675
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
13 NEIZOVONUO(Self)
NL-01-001-019-019/1002022676
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
14 KEVIZHA(Self)
NL-01-001-019-019/1002022677
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
15 RIITUO-II(Self)
NL-01-001-019-019/1002022679
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
16 VIZOKHOLIE(Self)
NL-01-001-019-019/1002022680
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
17 KVUZOTUO(Self)
NL-01-001-019-019/1002022682
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
18 VISALIE RUTSA(Self)
NL-01-001-019-019/1002022683
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
19 ABULIE(Self)
NL-01-001-019-019/1002022684
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
Daily Attendence191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12768
Average Per labour 672
Total man days : 57