Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:09 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : RUMESINYU
Muster Roll No. : 30108 Date From : 02/11/2022    Date To : 15/11/2022 Sanction No. : 2301004/2022-2023/4468/AS    Sanction Date : 21/09/2022
Work Code : 2301004018/RS/11605 Work Name : drainage
     

Measurement Book Detail
MB NO.  12        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Rachel(Self)
NL-01-004-018-018/194
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
2 James(Self)
NL-01-004-018-018/195
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 02/04/2023  
3 Shonyelo(Self)
NL-01-004-018-018/199
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
4 Pvuphega(Self)
NL-01-004-018-018/20
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 02/04/2023  
5 Keniyhun(Self)
NL-01-004-018-018/201
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
6 Sinkenyu(Self)
NL-01-004-018-018/204
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
7 Khwenbu(Self)
NL-01-004-018-018/212
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
8 Ronlo(Self)
NL-01-004-018-018/214
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
9 James(Brother)
NL-01-004-018-018/216
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000756 Credited 01/04/2023  
10 Rasule(Self)
NL-01-004-018-018/200
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000756 Credited 01/04/2023  
11 Rusile(Sister)
NL-01-004-018-018/207
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000756 Credited 01/04/2023  
12 Asinle(Self)
NL-01-004-018-018/203
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000756 Credited 01/04/2023  
13 Shwehile(Wife)
NL-01-004-018-018/21
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000756 Credited 01/04/2023  
14 Hunilo(Self)
NL-01-004-018-018/196
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301004WL000756 Credited 01/04/2023  
15 Shasin(Wife)
NL-01-004-018-018/19
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301004WL000756 Credited 01/04/2023  
16 Hinile(Self)
NL-01-004-018-018/190
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301004WL000756 Credited 01/04/2023  
17 Khvuhilo(Self)
NL-01-004-018-018/191
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000756 Credited 01/04/2023  
18 Njonbu(Self)
NL-01-004-018-018/2
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000756 Credited 01/04/2023  
19 Yhunshunle(Self)
NL-01-004-018-018/189
ST RUMESINYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000756 Credited 01/04/2023  
Daily Attendence19191919019191919191901919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228