Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:18:10 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TSEIMEKHUMA BASA
Muster Roll No. : 36651 Date From : 13/07/2023    Date To : 20/07/2023 Sanction No. : 2301006/2023-2024/3558/AS    Sanction Date : 06/08/2023
Work Code : 2301001023/DP/24577 Work Name : HORTICULTURE ORANGE PLANTATION
     

Measurement Book Detail
MB NO.  40        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Hinsile(Self)
NL-01-001-023-023/100218084
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
2 dziesevinuo(Self)
NL-01-001-023-023/100218087
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
3 Dziesesanyu(Self)
NL-01-001-023-023/100218098
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
4 Anunle(Self)
NL-01-001-023-023/100218101
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
5 Keneingutsei(Self)
NL-01-001-023-023/100218107
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
6 Thepfuleii(Self)
NL-01-001-023-023/100218108
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
7 Kevikielie(Self)
NL-01-001-023-023/100218109
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
8 Keneibou(Self)
NL-01-001-023-023/100218110
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
9 Riiiinuo(Self)
NL-01-001-023-023/100218116
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
10 Vilhounie(Self)
NL-01-001-023-023/100218117
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
11 Kevimenuo(Self)
NL-01-001-023-023/100218122
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
12 Visienuo(Self)
NL-01-001-023-023/100218124
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
13 Avizo(Self)
NL-01-001-023-023/100218125
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568     2301001WL000631 Credited 10/11/2023  
14 Vireimo(Self)
NL-01-001-023-023/100218106
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA178 2301001WL000631 Credited 10/11/2023  
15 Lhouvichalie(Self)
NL-01-001-023-023/100218103
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA178 2301001WL000631 Credited 10/11/2023  
16 Neiketuolie(Self)
NL-01-001-023-023/100218126
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA178 2301001WL000631 Credited 10/11/2023  
17 Thepfuneizo(Self)
NL-01-001-023-023/100218113
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301001WL000631 Credited 10/11/2023  
18 Amos(Self)
NL-01-001-023-023/100218114
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000631 Credited 10/11/2023  
19 Kezhalhoulie(Self)
NL-01-001-023-023/100218096
ST TSEIMEKHUMA BASA P P P A P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIACapital Complex KohimaSBIN0016933 2301001WL000631 Credited 10/11/2023  
Daily Attendence191919019191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 29792
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29792
Average Per labour 1568
Total man days : 133