Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:25 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 25576 Date From : 21/11/2022    Date To : 30/11/2022 Sanction No. : 2301002/2022-2023/4230/AS    Sanction Date : 09/09/2022
Work Code : 2301002002/FR/2778 Work Name : Fisheries
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Metevil(Self)
NL-01-002-002-002/1186
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000584 Credited 30/03/2023  
2 Kehotso(Self)
NL-01-002-002-002/1186-A
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000584 Credited 30/03/2023  
3 Visayol(Self)
NL-01-002-002-002/1183
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000584 Credited 30/03/2023  
4 Ato(Self)
NL-01-002-002-002/1184
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000584 Credited 30/03/2023  
5 Kidehol Kikhi(Self)
NL-01-002-002-002/1185
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000584 Credited 30/03/2023  
6 Metevil(Self)
NL-01-002-002-002/1187
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000584 Credited 30/03/2023  
7 Sabul(Self)
NL-01-002-002-002/1188
ST VISWEMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000584 Credited 30/03/2023  
Daily Attendence7777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15120
Average Per labour 2160
Total man days : 70