Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:07 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHE MODEL
Muster Roll No. : 41009 Date From : 01/06/2023    Date To : 14/06/2023 Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493 Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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(Daughter)
NL-01-001-020-020/10-C
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
2 Lhouyanuo(Self)
NL-01-001-020-020/10022132
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
3 Kuolie(Self)
NL-01-001-020-020/100223002
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
4 Sevizonuo(Self)
NL-01-001-020-020/100223004
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
5 Ruokuokholie(Husband)
NL-01-001-020-020/100223004
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
6 Vilathie(Self)
NL-01-001-020-020/100223008
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
7 Zelhoubei-ii(Wife)
NL-01-001-020-020/100223008
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
8 Neibeii(Mother)
NL-01-001-020-020/100223009
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
9 Neilasaii(Wife)
NL-01-001-020-020/100223012
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
10 Vilhoukho-ii Chadi(Self)
NL-01-001-020-020/100223013
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
11 Lhovikhrie-o(Husband)
NL-01-001-020-020/100223014
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
12 Razosilie(Self)
NL-01-001-020-020/100223016
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
13 Menuosituo Chadi(Self)
NL-01-001-020-020/100223017
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
14 Aba-o(Self)
NL-01-001-020-020/100223018
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
15 Khrievinuo(Self)
NL-01-001-020-020/100223022
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
16 Kramhiebou-ii(Wife)
NL-01-001-020-020/100223023
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
17 Pfuneikuo(Self)
NL-01-001-020-020/100223009
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000284 Credited 27/06/2023  
18 Tholeii(Self)
NL-01-001-020-020/100223003
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000284 Credited 27/06/2023  
19 Shitol(Self)
NL-01-001-020-020/100223001
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000284 Credited 27/06/2023  
Daily Attendence19191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 2688
Total man days : 228