Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:25 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28054 Date From : 20/06/2022    Date To : 26/06/2022 Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614 Work Name : Roads
     

Measurement Book Detail
MB NO.  215        Page NO.  215

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Vilazonuo(Self)
NL-01-003-013-013/1446
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
2 Pre-o(Self)
NL-01-003-013-013/1446-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
3 Keyietuo(Self)
NL-01-003-013-013/1449-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
4 Vikeduonyu Zatsu(Self)
NL-01-003-013-013/145-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
5 Abei-u(Self)
NL-01-003-013-013/1452
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
6 Keduonyu(Self)
NL-01-003-013-013/1453
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
7 Daju(Self)
NL-01-003-013-013/1454
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
8 Thinuocha(Self)
NL-01-003-013-013/1454-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
9 Neiboulei(Self)
NL-01-003-013-013/1455
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
10 Vilau(Self)
NL-01-003-013-013/1447
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000095 Credited 11/08/2022  
11 Khrietsulhou(Self)
NL-01-003-013-013/1451-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000095 Credited 11/08/2022  
12 Ketshulhouvo-u Sekhose(Self)
NL-01-003-013-013/145
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000095 Credited 11/08/2022  
13 Sabina(Self)
NL-01-003-013-013/1451
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
14 Motuo-u(Self)
NL-01-003-013-013/1445-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
15 Vizolie(Self)
NL-01-003-013-013/1452-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
16 Avinga-u(Self)
NL-01-003-013-013/1450
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
17 Viruthie(Self)
NL-01-003-013-013/1450-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000095 Credited 11/08/2022  
18 Ngunyu-u(Self)
NL-01-003-013-013/1448
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000095 Credited 11/08/2022  
19 Chuzo(Self)
NL-01-003-013-013/1449
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000095 Credited 11/08/2022  
20 Neiselie(Self)
NL-01-003-013-013/1455-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000095 Credited 11/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120