Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:36:25 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 25806 Date From : 16/05/2022    Date To : 28/05/2022 Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612 Work Name : Roads
     

Measurement Book Detail
MB NO.  200        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Neikuosa-o(Self)
NL-01-003-013-013/4805
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
2 Vila(Self)
NL-01-003-013-013/4806
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
3 Mhabemo(Self)
NL-01-003-013-013/4807
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
4 Kietou(Self)
NL-01-003-013-013/4808
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
5 Mar(Self)
NL-01-003-013-013/4809
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
6 Tsikingse(Self)
NL-01-003-013-013/4810
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
7 Vilietuo(Self)
NL-01-003-013-013/4811
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
8 Lima(Self)
NL-01-003-013-013/4812
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
9 Longtok(Self)
NL-01-003-013-013/4813
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
10 Neisavolie(Self)
NL-01-003-013-013/4814
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
11 Neizhie(Self)
NL-01-003-013-013/4815
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
12 Ketsulhoulie(Self)
NL-01-003-013-013/4816
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
13 Amen(Self)
NL-01-003-013-013/4817
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
14 Dzieselhou-u(Self)
NL-01-003-013-013/4818
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
15 Noudzulhoulie(Self)
NL-01-003-013-013/4819
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
16 Salhounuo(Self)
NL-01-003-013-013/4757
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
17 Avole(Self)
NL-01-003-013-013/4758
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
18 Welhou(Brother)
NL-01-003-013-013/4767-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000067 Credited 16/07/2022  
19 Khriesevi(Self)
NL-01-003-013-013/4765-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301003WL000067 Credited 16/07/2022  
20 Theyiesa(Self)
NL-01-003-013-013/4771-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000067 Credited 16/07/2022  
Daily Attendence2020202020200202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51840
Average Per labour 2592
Total man days : 240