Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:45 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : VIPHOMA
Muster Roll No. : 35857 Date From : 01/06/2023    Date To : 14/06/2023 Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371 Work Name : PLANTATION OF FRUIT/ TREE
     

Measurement Book Detail
MB NO.  26        Page NO.  1

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 Neiletuo(Brother)
NL-01-001-026-026/10022621
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
2 SEYIEVILIE(Self)
NL-01-001-026-026/100226210
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
3 BULIENUOU(Self)
NL-01-001-026-026/100226211
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
4 BEITUONUO(Self)
NL-01-001-026-026/100226217
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
5 BEIII(Self)
NL-01-001-026-026/100226218
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
6 Vitseizo-ii(Daughter)
NL-01-001-026-026/10022622
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
7 ZECHATUOII(Self)
NL-01-001-026-026/100226224
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
8 NEIKUONUO(Self)
NL-01-001-026-026/100226225
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
9 TSIIVIU(Self)
NL-01-001-026-026/100226233
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
10 VILHOUKHONUO(Self)
NL-01-001-026-026/100226237
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
11 AKHRIELHOU(Self)
NL-01-001-026-026/100226239
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
12 Vilasalie(Self)
NL-01-001-026-026/10022624
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
13 Keneibou-ii(Wife)
NL-01-001-026-026/10022624
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
14 NEIZEII(Self)
NL-01-001-026-026/100226242
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
15 ALETUO(Self)
NL-01-001-026-026/100226244
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
16 NEITHOBU(Self)
NL-01-001-026-026/100226248
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
17 BULIE(Self)
NL-01-001-026-026/100226249
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
18 MHALELIE(Self)
NL-01-001-026-026/100226256
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
19 KETOUSEII(Self)
NL-01-001-026-026/100226257
ST VIPHOMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000279 Credited 28/06/2023  
Daily Attendence19191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 2688
Total man days : 228