Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:36:45 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHEMA
Muster Roll No. : 41985 Date From : 04/08/2023    Date To : 11/08/2023 Sanction No. : 2301001/2023-2024/3711/AS    Sanction Date : 16/08/2023
Work Code : 2301001019/LD/14656 Work Name : AGRI FARMING(phaseIII)
     

Measurement Book Detail
MB NO.  19        Page NO.  1

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 Menuosielie(Self)
NL-01-001-019-019/1002022324
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
2 Lhoukienyu(Self)
NL-01-001-019-019/1002022325
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
3 Mhalevonuo(Self)
NL-01-001-019-019/1002022326
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
4 Neizakie-u(Self)
NL-01-001-019-019/1002022327
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
5 Zievilenuo(Self)
NL-01-001-019-019/1002022330
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
6 Keneinguzo iisou(Self)
NL-01-001-019-019/1002022335
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
7 Razoulhou(Self)
NL-01-001-019-019/1002022336
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
8 Zakiephre-ii(Self)
NL-01-001-019-019/1002022337
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
9 Sanuo Semou(Self)
NL-01-001-019-019/1002022338
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
10 Visedenuo Kiewhuo(Self)
NL-01-001-019-019/1002022340
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
11 Asiino Semou(Self)
NL-01-001-019-019/1002022341
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
12 Riiiikhrieii(Self)
NL-01-001-019-019/1002022342
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
13 Akuolie Kiewhuo(Self)
NL-01-001-019-019/1002022343
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
14 Pezanuo(Self)
NL-01-001-019-019/1002022345
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
15 Abeinuo(Self)
NL-01-001-019-019/1002022347
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
16 Vizovonuo(Self)
NL-01-001-019-019/1002022350
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
17 Zalhoulie(Self)
NL-01-001-019-019/1002022321
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
18 Ruokuobeituo(Self)
NL-01-001-019-019/1002022322
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568     2301001WL000684 Credited 11/11/2023  
19 Khrievituo(Self)
NL-01-001-019-019/1002022323
ST NEREHEMAMA P P A P P P P P 7 224 1568 0 0 1568 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000684 Credited 11/11/2023  
Daily Attendence191901919191919              
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