Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:37 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KEZO BASA
Muster Roll No. : 25696 Date From : 18/01/2023    Date To : 31/01/2023 Sanction No. : 2301002/2022-2023/5296/AS    Sanction Date : 13/11/2022
Work Code : 2301002010/LD/13634 Work Name : Land development
     

Measurement Book Detail
MB NO.  550        Page NO.  70

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 Vingo(Self)
NL-01-002-010-010/143
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
2 Kedi(Self)
NL-01-002-010-010/140
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
3 Dusu(Self)
NL-01-002-010-010/141
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
4 Solevi(Self)
NL-01-002-010-010/147
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
5 Kethozo(Self)
NL-01-002-010-010/150
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
6 Sa-a(Self)
NL-01-002-010-010/154
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
7 Nokusa(Self)
NL-01-002-010-010/161
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
8 Zeho(Self)
NL-01-002-010-010/165
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024     2301002WL000657 Credited 30/03/2023  
9 Krase(Self)
NL-01-002-010-010/151
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UCO BANKKOHIMAUCBA0000899 2301002WL000657 Credited 30/03/2023  
10 Peter(Self)
NL-01-002-010-010/166
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
11 Kelevino(Self)
NL-01-002-010-010/159
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
12 Mecietsole(Self)
NL-01-002-010-010/160
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
13 Zehonei(Self)
NL-01-002-010-010/142
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
14 Akas(Self)
NL-01-002-010-010/144
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
15 Jubili(Self)
NL-01-002-010-010/145
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
16 Avore(Self)
NL-01-002-010-010/148
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000657 Credited 30/03/2023  
17 Hoso(Self)
NL-01-002-010-010/146
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIALERIESBIN0008306 2301002WL000657 Credited 30/03/2023  
18 Sakhole(Self)
NL-01-002-010-010/158
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000657 Credited 30/03/2023  
19 Ane-i(Self)
NL-01-002-010-010/13
ST KEZO BASA P P P P P P P P P P P P P P 14 216 3024 0 0 3024 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000657 Credited 30/03/2023  
Daily Attendence1919191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 57456
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 57456
Average Per labour 3024
Total man days : 266