Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:51 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Sechu-Zubza PANCHAYAT : PEDUCHA
Muster Roll No. : 256012 Date From : 22/04/2022    Date To : 29/04/2022 Sanction No. : 2301005/2022-2023/2261/AS    Sanction Date : 11/05/2022
Work Code : 2301003003/DP/20955 Work Name : Plantation
     

Measurement Book Detail
MB NO.  01        Page NO.  1

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 Rovilhukho(Self)
NL-01-003-003-003/49
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
2 Neiso-ü(Self)
NL-01-003-003-003/50
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
3 Ako-ü(Self)
NL-01-003-003-003/54
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
4 Sevi(Self)
NL-01-003-003-003/55
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
5 Mezalie(Self)
NL-01-003-003-003/56
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
6 Hura(Self)
NL-01-003-003-003/57
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
7 Neivikho(Self)
NL-01-003-003-003/58
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
8 Mezhungulie(Self)
NL-01-003-003-003/6
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
9 Majo-o(Self)
NL-01-003-003-003/61
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
10 Pelhu(Self)
NL-01-003-003-003/62
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
11 Pele(Self)
NL-01-003-003-003/63
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
12 Neino(Self)
NL-01-003-003-003/64
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
13 Tuono(Self)
NL-01-003-003-003/65
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512     2301003WL000150 Credited 03/09/2022  
14 Ram Bahadur(Self)
NL-01-003-003-003/60
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301003WL000150 Credited 03/09/2022  
15 Mezhülhusieno(Self)
NL-01-003-003-003/52
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000150 Credited 03/09/2022  
16 Lhunino(Self)
NL-01-003-003-003/53
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000150 Credited 03/09/2022  
17 Kevingulie(Self)
NL-01-003-003-003/59
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000150 Credited 03/09/2022  
18 Vakrare(Self)
NL-01-003-003-003/5
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000150 Credited 03/09/2022  
19 Avikho(Self)
NL-01-003-003-003/51
ST PEDUCHA P P A P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIASBI Sechu ZubzaSBIN0018391 2301003WL000150 Credited 03/09/2022  
Daily Attendence191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28728
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28728
Average Per labour 1512
Total man days : 133