Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:25:43 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : GARIPHEMA BAWE
Muster Roll No. : 36094 Date From : 24/04/2023    Date To : 29/04/2023 Sanction No. : 2301006/2023-2024/396/AS    Sanction Date : 25/04/2023
Work Code : 2301001013/DP/24509 Work Name : HORTICULTURE
     

Measurement Book Detail
MB NO.  48        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 M.Ketsiitso(Self)
NL-01-001-013-013/100215190
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344     2301001WL000019 Credited 25/05/2023  
2 K.Peteneii(Self)
NL-01-001-013-013/100215191
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344     2301001WL000019 Credited 25/05/2023  
3 Krutuoii(Self)
NL-01-001-013-013/100215200
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANKKOHIMAUCBA0000899 2301001WL000019 Credited 25/05/2023  
4 Ame(Self)
NL-01-001-013-013/10021519
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 UCO BANKKOHIMAUCBA0000899 2301001WL000019 Credited 25/05/2023  
5 Satoli(Self)
NL-01-001-013-013/100215202
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000019 Credited 25/05/2023  
6 Khrienguii(Self)
NL-01-001-013-013/100215193
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000019 Credited 25/05/2023  
7 Ravuo(Self)
NL-01-001-013-013/100215198
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000019 Credited 25/05/2023  
8 Abeituo(Self)
NL-01-001-013-013/100215205
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000019 Credited 25/05/2023  
9 Asieii(Self)
NL-01-001-013-013/100215199
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000019 Credited 25/05/2023  
10 Duolhou(Self)
NL-01-001-013-013/100215196
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000019 Credited 25/05/2023  
11 Razenvii(Self)
NL-01-001-013-013/100215197
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000019 Credited 25/05/2023  
12 Allo(Self)
NL-01-001-013-013/10021521
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000019 Credited 25/05/2023  
13 T.suokhri(Self)
NL-01-001-013-013/100215208
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIALERIESBIN0008306 2301001WL000019 Credited 25/05/2023  
14 Azalhou(Self)
NL-01-001-013-013/100215206
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000019 Credited 25/05/2023  
15 Atsonuo(Self)
NL-01-001-013-013/100215195
ST GARIPHEMA BAWE P P P P P P 6 224 1344 0 0 1344 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000019 Credited 25/05/2023  
Daily Attendence151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20160
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20160
Average Per labour 1344
Total man days : 90