Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:12:43 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : TSIESEMA BASA
Muster Roll No. : 32634 Date From : 07/11/2022    Date To : 18/11/2022 Sanction No. : 2301001/2022-2023/5130/AS    Sanction Date : 28/10/2022
Work Code : 2301001021/RC/31424 Work Name : WIDENING OF CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Teisovilie(Self)
NL-01-001-021-021/100205140
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
2 Neihuzo(Self)
NL-01-001-021-021/100205158
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
3 Guovi(Self)
NL-01-001-021-021/100205159
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
4 Neivotso(Self)
NL-01-001-021-021/10020516
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
5 Avolie(Self)
NL-01-001-021-021/100205166
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
6 THINUONEI-O(Self)
NL-01-001-021-021/100205171
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
7 ZHOVILIE(Self)
NL-01-001-021-021/100205173
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
8 ANITA(Self)
NL-01-001-021-021/100205189
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
9 Neinilie(Self)
NL-01-001-021-021/10020523
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
10 Kezevilie(Self)
NL-01-001-021-021/10020525
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
11 Medochiilie(Self)
NL-01-001-021-021/10020526
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
12 Sonuo(Self)
NL-01-001-021-021/10020527
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
13 Nuzie-ii(Wife)
NL-01-001-021-021/10020549
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
14 Sengu-ii(Self)
NL-01-001-021-021/10020560
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
15 koliekhro(Self)
NL-01-001-021-021/10020554
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000542 Credited 30/03/2023  
16 NEIYALIE(Self)
NL-01-001-021-021/100205179
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000542 Credited 30/03/2023  
17 Khriekethozo(Self)
NL-01-001-021-021/10020564
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301001WL000542 Credited 30/03/2023  
18 Nupfii-ii(Wife)
NL-01-001-021-021/10020552
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000542 Credited 30/03/2023  
19 Shiirholhounuo(Self)
NL-01-001-021-021/10020514
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301001WL000542 Credited 01/04/2023  
Daily Attendence19191919191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 45144
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45144
Average Per labour 2376
Total man days : 209