Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:51:41 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : DIMAPUR BLOCK : NIULAND PANCHAYAT : YETOHO
Muster Roll No. : 55693 Date From : 18/01/2022    Date To : 22/01/2022 Sanction No. : 2308006/2021-2022/2846/AS    Sanction Date : 13/12/2021
Work Code : 2308004024/RC/28556 Work Name : Const. Of culvert (2308004024/RC/28556)
     

Measurement Book Detail
MB NO.  133        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 KHATOI(Self)
NL-08-004-024-024/550176		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
2 DENESH(Self)
NL-08-004-024-024/550205		OTHER YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
3 RONIU(Self)
NL-08-004-024-024/550206		OTHER YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
4 GASHOR(Self)
NL-08-004-024-024/550214		OTHER YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
5 NOGEN(Self)
NL-08-004-024-024/550215		OTHER YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
6 GARO(Self)
NL-08-004-024-024/550218		OTHER YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 21/04/2022  
7 SHUKALU(Self)
NL-08-004-024-024/550151		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
8 NIKHETO(Self)
NL-08-004-024-024/550153		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
9 QHEKIYE(Self)
NL-08-004-024-024/550154		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
10 HOKUTO(Self)
NL-08-004-024-024/550155		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
11 JOHNA(Self)
NL-08-004-024-024/550156		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
12 TOKAYI(Self)
NL-08-004-024-024/550157		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
13 MEREN(Self)
NL-08-004-024-024/550158		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
14 KISHETO(Self)
NL-08-004-024-024/550159		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
15 SHETOVI(Self)
NL-08-004-024-024/550160		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
16 VIKASHE(Self)
NL-08-004-024-024/550161		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
17 S.KAHOVI(Self)
NL-08-004-024-024/550162		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
18 Q.YETOSHE(Self)
NL-08-004-024-024/550163		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
19 ATOI(Self)
NL-08-004-024-024/550164		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
20 HOSAVI(Self)
NL-08-004-024-024/550165		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
21 AVIKALI(Self)
NL-08-004-024-024/550166		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
22 VILITO(Self)
NL-08-004-024-024/550177		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
23 PRITOM(Self)
NL-08-004-024-024/550178		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
24 KITO(Self)
NL-08-004-024-024/550179		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
25 MUGHATO(Self)
NL-08-004-024-024/550180		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
26 KIVINITO(Self)
NL-08-004-024-024/550181		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
27 HOSHEPU(Self)
NL-08-004-024-024/550182		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
28 KIKHETO(Self)
NL-08-004-024-024/550183		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
29 NIHOYI(Self)
NL-08-004-024-024/550168		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
30 VILIHO(Self)
NL-08-004-024-024/550169		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
31 TOIHO(Self)
NL-08-004-024-024/550170		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
32 L.KHUNITO(Self)
NL-08-004-024-024/550171		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
33 SAVI(Self)
NL-08-004-024-024/550174		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
34 XUTOVI N(Self)
NL-08-004-024-024/550185		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
35 ZUTOVI(Self)
NL-08-004-024-024/550187		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
36 PINTU(Self)
NL-08-004-024-024/550188		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
37 KHUTOVI(Self)
NL-08-004-024-024/550189		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
38 KISOR(Self)
NL-08-004-024-024/550190		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
39 KOLITA(Self)
NL-08-004-024-024/550191		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
40 HUKIYI(Self)
NL-08-004-024-024/550192		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
41 LUHET(Self)
NL-08-004-024-024/550193		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
42 BABI(Self)
NL-08-004-024-024/550194		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
43 SUNITA(Self)
NL-08-004-024-024/550195		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
44 LOVITO(Self)
NL-08-004-024-024/550196		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
45 SULITA(Self)
NL-08-004-024-024/550197		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
46 BOHOI(Self)
NL-08-004-024-024/550198		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
47 GANASH(Self)
NL-08-004-024-024/550199		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
48 HONIKHU(Self)
NL-08-004-024-024/550200		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
49 PITOSH(Self)
NL-08-004-024-024/550201		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
50 KALASH(Self)
NL-08-004-024-024/550202		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
51 GHONITO.R(Self)
NL-08-004-024-024/550203		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
52 POHOR(Self)
NL-08-004-024-024/550204		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
53 PUTUL(Self)
NL-08-004-024-024/550207		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
54 CHUTAL(Self)
NL-08-004-024-024/550209		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
55 Z.ALIVI(Self)
NL-08-004-024-024/550210		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
56 SUCHUM(Self)
NL-08-004-024-024/550212		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
57 KHELI(Self)
NL-08-004-024-024/550213		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
58 PIKASHE(Self)
NL-08-004-024-024/550216		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
59 IHITO(Self)
NL-08-004-024-024/550219		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
60 KHOTOYI(Self)
NL-08-004-024-024/550220		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
61 SAYINU(Self)
NL-08-004-024-024/550221		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
62 HEVUXU(Self)
NL-08-004-024-024/550222		ST YETOHO P P P P P 5 212 1060 0 0 1060     2308004WL000492 Credited 08/02/2022  
63 PIHOTO(Self)
NL-08-004-024-024/550184		ST YETOHO P P P P P 5 212 1060 0 0 1060 DISTT.CENTRAL COOP.BANKNagaland State Cooperative Bank(NSCB) Headquarter55 2308004WL000492 Credited 08/02/2022  
64 KONGKONG(Self)
NL-08-004-024-024/550186		ST YETOHO P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHEAD OFFICE COMPLEX DIMAPUR172 2308004WL000492 Credited 08/02/2022  
65 VITOLI(Self)
NL-08-004-024-024/550152		ST YETOHO P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHEAD OFFICE COMPLEX DIMAPUR172 2308004WL000492 Credited 08/02/2022  
66 QHEHULI(Self)
NL-08-004-024-024/550217		ST YETOHO P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDDIMAPUR MAIN152 2308004WL000492 Credited 21/04/2022  
67 NGUKATO(Self)
NL-08-004-024-024/550208		ST YETOHO P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHEAD OFFICE COMPLEX DIMAPUR172 2308004WL000492 Credited 08/02/2022  
68 KHEHOVI(Self)
NL-08-004-024-024/550175		ST YETOHO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2308004WL000492 Credited 08/02/2022  
69 QHASHILI(Self)
NL-08-004-024-024/550167		ST YETOHO P P P P P 5 212 1060 0 0 1060 INDIAN OVERSEAS BANKDIMAPURIOBA0003425 2308004WL000492 Credited 08/02/2022  
70 KHEKIYE(Self)
NL-08-004-024-024/550173		ST YETOHO P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIADIMAPURSBIN0000072 2308004WL000492 Credited 21/04/2022  
71 Q. KASHENI(Self)
NL-08-004-024-024/550211		ST YETOHO P P P P P 5 212 1060 0 0 1060 AXIS BANKPURANA BAZARUTIB0001128 2308004WL000492 Credited 21/04/2022  
72 TONIHO(Self)
NL-08-004-024-024/550172		ST YETOHO P P P P P 5 212 1060 0 0 1060 AXIS BANKDIMAPUR [NAGALAND]UTIB0000378 2308004WL000492 Credited 08/02/2022  
Daily Attendence7272727272              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 71020
Amount Paid Other 5300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 76320
Average Per labour 1060
Total man days : 360