Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:40:30 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 25121 Date From : 21/11/2022    Date To : 30/11/2022 Sanction No. : 2301002/2022-2023/5294/AS    Sanction Date : 13/11/2022
Work Code : 2301002003/DP/20717 Work Name : drought profing
     

Measurement Book Detail
MB NO.  508        Page NO.  25

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 Kehothuzo Thao(Son)
NL-01-002-003-003/1825
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
2 Swedevikho Zhotso(Son)
NL-01-002-003-003/1826
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
3 Mhashekhoto Zhotso(Son)
NL-01-002-003-003/1828
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
4 Zevokhunu(Wife)
NL-01-002-003-003/183
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
5 Swedevizo Zhotso(Father)
NL-01-002-003-003/1833
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
6 Tepumeswe(Self)
NL-01-002-003-003/184
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
7 Vikerhe Zhotso(Son)
NL-01-002-003-003/1840
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
8 Kikovizo Thao(Son)
NL-01-002-003-003/1841
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
9 Vimhashunu Zhotso(Daughter)
NL-01-002-003-003/1837
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
10 Shelvile Zhotso(Daughter)
NL-01-002-003-003/1838
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
11 Kezeviho(Self)
NL-01-002-003-003/185
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160     2301002WL000548 Credited 30/03/2023  
12 Kevisudi Zhotso(Son)
NL-01-002-003-003/1823
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000548 Credited 30/03/2023  
13 Pusezo Zhotso(Father)
NL-01-002-003-003/1834
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000548 Credited 30/03/2023  
14 Keviseto Zhotso(Son)
NL-01-002-003-003/1831
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000548 Credited 30/03/2023  
15 Kovil Zhotso(Father)
NL-01-002-003-003/1832
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000548 Credited 30/03/2023  
16 Vilpre Zhotso(Son)
NL-01-002-003-003/1827
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 UCO BANKKOHIMAUCBA0000899 2301002WL000548 Credited 30/03/2023  
17 Mekuhole Zhotso(Wife)
NL-01-002-003-003/1839
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000548 Credited 30/03/2023  
18 Volhou Yosa(Self)
NL-01-002-003-003/1843
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000878 Credited 28/08/2023  
19 Akunuo Zhotso(Wife)
NL-01-002-003-003/1830
ST JAKHAMA P P P P P P P P P P 10 216 2160 0 0 2160 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000548 Credited 30/03/2023  
Daily Attendence19191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41040
Average Per labour 2160
Total man days : 190