Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:47 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : SEIYHA-PHESA
Muster Roll No. : 28696 Date From : 08/08/2022    Date To : 22/08/2022 Sanction No. : jlkj/22-23    Sanction Date : 05/07/2022
Work Code : 2301001025/WC/16536 Work Name : Amrit sarovar Seiyha Phesa
     

Measurement Book Detail
MB NO.  42        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 KHOLIE(Self)
NL-01-001-025-025/100225146
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
2 KRUSIEII(Self)
NL-01-001-025-025/100225147
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
3 NUOBEI(Self)
NL-01-001-025-025/100225148
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
4 SALIE(Self)
NL-01-001-025-025/100225149
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
5 KRUTSO(Self)
NL-01-001-025-025/100225150
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
6 SAKUOLIE(Self)
NL-01-001-025-025/100225151
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
7 THEKRUZHII(Self)
NL-01-001-025-025/100225152
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
8 RIIYATUO-II(Self)
NL-01-001-025-025/100225153
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
9 RIIKHETUO(Self)
NL-01-001-025-025/100225154
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
10 THEPFULHOUTUO(Self)
NL-01-001-025-025/100225155
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
11 SATUOLIE(Self)
NL-01-001-025-025/100225156
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
12 Neilhoulie(Self)
NL-01-001-025-025/100225138
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
13 Teisalie(Self)
NL-01-001-025-025/100225139
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
14 Keneizelie(Self)
NL-01-001-025-025/100225140
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
15 PFUKEDUO(Self)
NL-01-001-025-025/100225141
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
16 Jiisahie(Self)
NL-01-001-025-025/100225135
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
17 Keyielhou(Self)
NL-01-001-025-025/100225136
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808     2301001WL0000911 Credited 30/05/2023  
18 Tsohizhii(Self)
NL-01-001-025-025/100225137
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301001WL0000911 Credited 30/05/2023  
19 VILHOULIE(Self)
NL-01-001-025-025/100225145
ST SEIYHA-PHESA P P P P P P A P P P P P P A P 13 216 2808 0 0 2808 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000911 Credited 30/05/2023  
Daily Attendence1919191919190191919191919019              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 53352
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 53352
Average Per labour 2808
Total man days : 247