Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 04:20:37 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 27766 Date From : 08/09/2022    Date To : 17/09/2022 Sanction No. : 2301001/2022-2023/4270/AS    Sanction Date : 09/09/2022
Work Code : 2301001018/RC/31420 Work Name : CONSTRUCTION OF APPROACH ROAD (2301001018/RC/31420)
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Duoshielhou Metha(Self)
NL-01-001-018-018/100221422
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
2 Tsielie Metha(Self)
NL-01-001-018-018/100221423
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
3 Ruokuotuolie sogotsu(Self)
NL-01-001-018-018/100221426
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
4 Lhovilie(Self)
NL-01-001-018-018/100221436
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
5 Keneiwelie Rio(Self)
NL-01-001-018-018/100221438
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
6 Kravi Kire(Self)
NL-01-001-018-018/100221439
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
7 Neizolie Sogoto(Self)
NL-01-001-018-018/100221434
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
8 Neisanuo(Self)
NL-01-001-018-018/100221441
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
9 Kevilizo Rio(Self)
NL-01-001-018-018/100221445
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
10 Keneilenuo(Self)
NL-01-001-018-018/100221442
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944     2301001WL000335 Credited 30/03/2023  
11 Aba-ii(Self)
NL-01-001-018-018/100221440
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000335 Credited 30/03/2023  
12 Zerhielie Metha(Self)
NL-01-001-018-018/100221419
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000335 Credited 30/03/2023  
13 Thalie-ii(Self)
NL-01-001-018-018/100221431
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000335 Credited 30/03/2023  
14 Yachiituo Sapfii(Self)
NL-01-001-018-018/100221429
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000335 Credited 30/03/2023  
15 Dziesetuo-ii(Self)
NL-01-001-018-018/100221421
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000335 Credited 30/03/2023  
16 Peleneinuo(Self)
NL-01-001-018-018/100221424
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000335 Credited 30/03/2023  
17 Zapunyii Sopfii(Self)
NL-01-001-018-018/100221430
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000335 Credited 30/03/2023  
18 Tsiinuo Sogotsu(Self)
NL-01-001-018-018/100221435
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000335 Credited 30/03/2023  
19 Duo-ii Zumvi(Self)
NL-01-001-018-018/100221425
ST CHIECHAMA P P P A P P P P P P 9 216 1944 0 0 1944 KOHIMA79700100NAGALAND,NORTH EASTERN 2301001WL000335 Credited 30/03/2023  
Daily Attendence1919190191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36936
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36936
Average Per labour 1944
Total man days : 171