Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:18:10 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : KHENYU
Muster Roll No. : 42677 Date From : 01/08/2023    Date To : 16/08/2023 Sanction No. : 2301004/2023-2024/3601/AS    Sanction Date : 06/08/2023
Work Code : 2301004019/DP/25846 Work Name : Plantation
     

Measurement Book Detail
MB NO.  11        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Yhunthonlo(Self)
NL-01-004-019-019/1
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
2 Nrile(Wife)
NL-01-004-019-019/10
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
3 Wabiinye(Wife)
NL-01-004-019-019/100
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
4 Kechyeyhun(Self)
NL-01-004-019-019/101
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
5 Shwenyule(Self)
NL-01-004-019-019/102
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
6 Gwakvulo(Self)
NL-01-004-019-019/104
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
7 R.jenlo(Self)
NL-01-004-019-019/106
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
8 Kedanye(Wife)
NL-01-004-019-019/107
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
9 Kadilo(Self)
NL-01-004-019-019/109
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
10 Pfushwenga(Self)
NL-01-004-019-019/11
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
11 Ngvuseng(Self)
NL-01-004-019-019/110
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
12 Tsinhinye(Wife)
NL-01-004-019-019/112
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
13 Ethel(Self)
NL-01-004-019-019/114
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
14 Gwasule(Self)
NL-01-004-019-019/115
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
15 Shosinlo(Self)
NL-01-004-019-019/116
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
16 Kenjubu Kemp(Self)
NL-01-004-019-019/117
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
17 Jenile Kesen(Self)
NL-01-004-019-019/119
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
18 Arho(Self)
NL-01-004-019-019/12
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
19 Athonle Seb(Self)
NL-01-004-019-019/120
ST KHENYU P P P P P A P P P P P P A P P P 14 224 3136 0 0 3136     2301004WL000736 Credited 11/11/2023  
Daily Attendence191919191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 59584
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 59584
Average Per labour 3136
Total man days : 266