Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:42:01 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHEMA
Muster Roll No. : 46342 Date From : 17/11/2023    Date To : 25/11/2023 Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656 Work Name : AGRI FARMING(phaseIII)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Mezhei-ii(Wife)
NL-01-001-019-019/1002022039
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
2 Neiketuonuo(Daughter)
NL-01-001-019-019/1002022044
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
3 Chalieni-ii(Self)
NL-01-001-019-019/1002022049
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
4 Thinuochielie(Self)
NL-01-001-019-019/1002022055
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
5 Thenuosalie(Self)
NL-01-001-019-019/1002022063
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
6 Ruokuosalie(Son)
NL-01-001-019-019/1002022063
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
7 Ale-o(Son)
NL-01-001-019-019/1002022070
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
8 Diluolie(Self)
NL-01-001-019-019/1002022073
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
9 Nei-ii(Self)
NL-01-001-019-019/1002022074
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792     2301001WL000854 Credited 20/02/2024  
10 Neise(Self)
NL-01-001-019-019/1002022039
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000854 Credited 20/02/2024  
11 Mezo(Son)
NL-01-001-019-019/1002022062
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 STATE BANK OF INDIACHUMUKEDIMASBIN0007543 2301001WL000854 Credited 20/02/2024  
12 Puhulie(Self)
NL-01-001-019-019/1002022057
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
13 Rii-iinyii(Self)
NL-01-001-019-019/1002022060
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
14 Riikhiesie-ii(Wife)
NL-01-001-019-019/1002022060
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
15 Neilavo-ii(Daughter)
NL-01-001-019-019/1002022063
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
16 Vikuo(Self)
NL-01-001-019-019/1002022046
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
17 Riiguolhoulie(Son)
NL-01-001-019-019/1002022046
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
18 Boutsii-ii(Wife)
NL-01-001-019-019/1002022062
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
19 Thekrusiezo(Son)
NL-01-001-019-019/1002022044
ST NEREHEMAMA P P A P P P P P P 8 224 1792 0 0 1792 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000854 Credited 20/02/2024  
Daily Attendence19190191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34048
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34048
Average Per labour 1792
Total man days : 152