Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:21:11 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NACHAMA
Muster Roll No. : 16189 Date From : 05/11/2019    Date To : 20/11/2019 Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001009/DP/14580 Work Name : CARDAMOM PLANTATION (2301001009/DP/14580)
     

Measurement Book Detail
MB NO.  40        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Neisalie(Self)
NL-01-001-009-009/100211001
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
2 Zasi-ii(Wife)
NL-01-001-009-009/100211001
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
3 Pezalhoubei(Self)
NL-01-001-009-009/100211002
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
4 Kruneinuo(Wife)
NL-01-001-009-009/100211002
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
5 Thenucha-ii(Self)
NL-01-001-009-009/100211004
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
6 Neikietuonuo(Daughter)
NL-01-001-009-009/100211004
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
7 Kevihelie(Self)
NL-01-001-009-009/100211005
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
8 Riiyalhou-ii(Mother)
NL-01-001-009-009/100211005
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
9 Lhoutuozhii(Self)
NL-01-001-009-009/100211006
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
10 Solievinuo(Sister)
NL-01-001-009-009/100211006
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
11 Duotsolie(Self)
NL-01-001-009-009/100211009
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
12 Kruzetuo-ii(Wife)
NL-01-001-009-009/100211009
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
13 Tsiikuo(Self)
NL-01-001-009-009/100211010
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
14 Kekhriengunuo(Daughter)
NL-01-001-009-009/100211010
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
15 Dziepu-ii(Self)
NL-01-001-009-009/100211012
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
16 Vizobeinuo(Daughter)
NL-01-001-009-009/100211012
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
17 Shiirhietso(Self)
NL-01-001-009-009/100211014
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
18 Neikuonuo(Wife)
NL-01-001-009-009/100211014
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
19 Vilazhii(Self)
NL-01-001-009-009/100211016
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
20 Vikhe-ii(Wife)
NL-01-001-009-009/100211016
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
21 Khrielezhii(Self)
NL-01-001-009-009/100211017
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
22 Kieso-ii(Wife)
NL-01-001-009-009/100211017
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
23 Neilasa(Self)
NL-01-001-009-009/100211020
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
24 Thenusa-ii(Wife)
NL-01-001-009-009/100211020
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
25 Keneilhoulie(Self)
NL-01-001-009-009/100211023
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
26 Keneile-ii(Wife)
NL-01-001-009-009/100211023
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
27 Ale-ii(Self)
NL-01-001-009-009/100211024
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
28 Vilasie-ii(Daughter)
NL-01-001-009-009/100211024
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
29 Kiechanyii(Self)
NL-01-001-009-009/100211025
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
30 Thenukra-ii(Wife)
NL-01-001-009-009/100211025
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
31 Thepfulhousa(Self)
NL-01-001-009-009/100211026
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
32 Kereilhou-ii(Wife)
NL-01-001-009-009/100211026
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
33 Diekhrienuo(Self)
NL-01-001-009-009/100211032
ST NACHAMA P P P P P A P P P P P P A P P P 14 192 2688 0 0 2688     2301001WL000213 Credited 29/11/2019  
Daily Attendence333333333303333333333330333333              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 88704
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 88704
Average Per labour 2688
Total man days : 462