Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:58:00 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : Phentejon
Muster Roll No. : 29691 Date From : 26/09/2022    Date To : 30/09/2022 Sanction No. : 2301004/2022-2023/3963/AS    Sanction Date : 29/08/2022
Work Code : 2301004037/RC/30848 Work Name : const. of approach road
     

Measurement Book Detail
MB NO.  37        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Benjamin Lorin(Self)
NL-01-004-037-001/1
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
2 Sinyhunle Lorin(Self)
NL-01-004-037-001/10
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
3 Ruby Keppen(Self)
NL-01-004-037-001/11
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
4 Tenyele Lorin(Self)
NL-01-004-037-001/12
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
5 Shwilole Keppen(Self)
NL-01-004-037-001/13
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
6 Hisenle Keppen(Self)
NL-01-004-037-001/14
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
7 Mary Keppen(Self)
NL-01-004-037-001/15
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
8 Anye Keppen(Self)
NL-01-004-037-001/16
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
9 Soyhunle Lorin(Self)
NL-01-004-037-001/19
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
10 Bensi Keppen(Self)
NL-01-004-037-001/2
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
11 Awalo Lorin(Self)
NL-01-004-037-001/20
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
12 Benilo Keppen(Self)
NL-01-004-037-001/21
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
13 Shalo Kent(Self)
NL-01-004-037-001/22
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
14 Sinile Keppen(Self)
NL-01-004-037-001/23
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
15 Runosha Lorin(Self)
NL-01-004-037-001/24
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
16 Gorey Biswa(Self)
NL-01-004-037-001/25
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
17 Lathong G Keppen(Self)
NL-01-004-037-001/26
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
18 Kewasing Himb(Self)
NL-01-004-037-001/27
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
19 Sonyele Keppen(Self)
NL-01-004-037-001/28
ST Phentojen P P P P P 5 216 1080 0 0 1080     2301004WL000405 Credited 30/03/2023  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20520
Average Per labour 1080
Total man days : 95