Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:02:01 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : SATAKHA PANCHAYAT : SHENA OLD
Muster Roll No. : 15381 Date From : 13/08/2022    Date To : 20/08/2022 Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606 Work Name : coffee plantation (2303004035/DP/20606)
     

Measurement Book Detail
MB NO.  15381        Page NO.  15382

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 KABUTO(Self)
NL-03-004-035-035/9		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
2 AHOSHE(Self)
NL-03-004-035-035/90		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
3 KITOLI(Self)
NL-03-004-035-035/91		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
4 ATOLI(Sister)
NL-03-004-035-035/92		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
5 HEKHUVI(Self)
NL-03-004-035-035/93		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
6 DAINEL(Self)
NL-03-004-035-035/94		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
7 SHETOI(Self)
NL-03-004-035-035/95		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
8 GHOSHLI(Self)
NL-03-004-035-035/96		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
9 INELI(Self)
NL-03-004-035-035/97		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
10 JASETO(Brother)
NL-03-004-035-035/98		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
11 VIBU(Brother)
NL-03-004-035-035/99		ST SHENA OLD P A P P P P P P 7 216 1512 0 0 1512     2303004WL000349 Credited 15/09/2022  
Daily Attendence110111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16632
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16632
Average Per labour 1512
Total man days : 77