Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:29:54 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22786 Date From : 17/05/2022    Date To : 28/05/2022 Sanction No. : 2301002/2022-2023/2466/AS    Sanction Date : 21/05/2022
Work Code : 2301002003/IC/5152 Work Name : Irrrigation canal
     

Measurement Book Detail
MB NO.  5        Page NO.  5

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 Nocule(Self)
NL-01-002-003-003/284
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
2 Kezholezo(Self)
NL-01-002-003-003/289
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
3 Kedushul(Self)
NL-01-002-003-003/295
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
4 Kotele(Self)
NL-01-002-003-003/302
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000053 Credited 16/07/2022  
5 Kelivil(Self)
NL-01-002-003-003/290
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
6 Metohol(Self)
NL-01-002-003-003/291
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
7 Keneithuto(Self)
NL-01-002-003-003/288
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
8 Nozovolie(Wife)
NL-01-002-003-003/299
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
9 Zashehole(Self)
NL-01-002-003-003/303
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
10 Khuvil(Self)
NL-01-002-003-003/294
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 16/07/2022  
11 Vikhweho(Self)
NL-01-002-003-003/29
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
12 Aba(Self)
NL-01-002-003-003/3
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 16/07/2022  
13 Kevithu(Self)
NL-01-002-003-003/296
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
14 Kelalvi(Self)
NL-01-002-003-003/298
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 16/07/2022  
15 Metevi(Self)
NL-01-002-003-003/297
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 16/07/2022  
16 Vizade(Self)
NL-01-002-003-003/286
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
17 Nosalo(Self)
NL-01-002-003-003/305
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
18 Khusato(Self)
NL-01-002-003-003/301
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 16/07/2022  
19 Zase-o(Self)
NL-01-002-003-003/300
ST JAKHAMA P P P P P P P P P P P P 12 216 2592 0 0 2592 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000053 Credited 16/07/2022  
Daily Attendence191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228