Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:05:52 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHEMA
Muster Roll No. : 46563 Date From : 28/11/2023    Date To : 30/11/2023 Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656 Work Name : AGRI FARMING(phaseIII)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Vimenuo(Self)
NL-01-001-019-019/1002022576
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
2 Visanuo(Self)
NL-01-001-019-019/1002022577
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
3 Vinuo(Self)
NL-01-001-019-019/1002022578
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
4 Kizonei-u(Self)
NL-01-001-019-019/1002022580
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
5 Chaliengulie(Self)
NL-01-001-019-019/1002022581
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
6 Zelhoubei-ii(Self)
NL-01-001-019-019/1002022583
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
7 Neituolie(Self)
NL-01-001-019-019/1002022585
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
8 Medolenuo(Self)
NL-01-001-019-019/1002022587
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
9 Kevikiezo(Self)
NL-01-001-019-019/1002022588
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
10 Kevingunuo(Self)
NL-01-001-019-019/1002022591
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
11 Visakhotuo(Self)
NL-01-001-019-019/1002022592
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
12 Dziesekhrielie(Self)
NL-01-001-019-019/1002022593
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
13 kesovolie(Self)
NL-01-001-019-019/1002022594
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
14 KEREIZOLIE(Self)
NL-01-001-019-019/1002022595
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
15 NEINGUZONUO(Self)
NL-01-001-019-019/1002022596
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
16 SEYIEKIELIE(Self)
NL-01-001-019-019/1002022597
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
17 RIIIITUO-II(Self)
NL-01-001-019-019/1002022598
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
18 PETENEITUO(Self)
NL-01-001-019-019/1002022599
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
19 LUOLA-O(Self)
NL-01-001-019-019/1002022600
ST NEREHEMAMA P P P 3 224 672 0 0 672     2301001WL000928 Credited 12/03/2024  
Daily Attendence191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12768
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12768
Average Per labour 672
Total man days : 57