Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:46:08 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : DIHOMA
Muster Roll No. : 35410 Date From : 08/05/2023    Date To : 18/05/2023 Sanction No. : 2301001/2023-2024/411/AS    Sanction Date : 02/05/2023
Work Code : 2301001004/RC/32359 Work Name : CONST. OF VILLAGE CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  4        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Riizhiikhrie(Self)
NL-01-001-004-004/1002032114
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
2 Thinokhrie(Brother)
NL-01-001-004-004/1002032128
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
3 Melolhouii(Sister)
NL-01-001-004-004/1002032134
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
4 Maikel(Brother)
NL-01-001-004-004/1002032134
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
5 Nguri(Self)
NL-01-001-004-004/1002032135
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
6 Visakholie(Self)
NL-01-001-004-004/1002032136
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
7 John(Brother)
NL-01-001-004-004/1002032136
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
8 Kezhawhelie(Self)
NL-01-001-004-004/1002032137
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
9 Nezhiituoii(Wife)
NL-01-001-004-004/1002032131
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240     2301001WL000136 Credited 15/06/2023  
10 Khriesanuo(Self)
NL-01-001-004-004/1002032132
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000136 Credited 15/06/2023  
11 Visalieii(Wife)
NL-01-001-004-004/1002032130
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000136 Credited 15/06/2023  
12 Vingunyii(Son)
NL-01-001-004-004/1002032125
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000136 Credited 15/06/2023  
13 Dievi(Self)
NL-01-001-004-004/1002032126
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000136 Credited 15/06/2023  
14 Zakievonuo(Sister)
NL-01-001-004-004/100203212
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000136 Credited 15/06/2023  
15 khrievolie(Self)
NL-01-001-004-004/1002032129
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000136 Credited 15/06/2023  
16 Rhuchanuo(Wife)
NL-01-001-004-004/1002032129
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000136 Credited 15/06/2023  
17 Neikerhenuo(Self)
NL-01-001-004-004/1002032120
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000136 Credited 15/06/2023  
18 Vitotuonyii(Self)
NL-01-001-004-004/1002032118
ST DIHOMA P P P P P P A P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000136 Credited 15/06/2023  
Daily Attendence181818181818018181818              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40320
Average Per labour 2240
Total man days : 180