Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:10:57 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : TSIESEMA BASA
Muster Roll No. : 32633 Date From : 07/11/2022    Date To : 18/11/2022 Sanction No. : 2301001/2022-2023/5130/AS    Sanction Date : 28/10/2022
Work Code : 2301001021/RC/31424 Work Name : WIDENING OF CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  21        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Hetuo(Self)
NL-01-001-021-021/10020504
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
2 Angau(Self)
NL-01-001-021-021/10020505
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
3 Pekrulhou(Self)
NL-01-001-021-021/10020509
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
4 Khriesongulie(Self)
NL-01-001-021-021/10020510
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
5 Peteneilhou(Brother)
NL-01-001-021-021/100205102
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
6 Nephre-ii(Sister)
NL-01-001-021-021/100205105
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
7 Kiyanei-ii(Self)
NL-01-001-021-021/100205106
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
8 Angau(Self)
NL-01-001-021-021/100205001
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
9 Neitho-o(Self)
NL-01-001-021-021/10020511
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
10 Vizolhou(Self)
NL-01-001-021-021/100205119
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
11 Theja-o(Self)
NL-01-001-021-021/10020512
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
12 Keduolhoutuo(Self)
NL-01-001-021-021/10020513
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
13 Abou(Self)
NL-01-001-021-021/100205130
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376     2301001WL000542 Credited 30/03/2023  
14 Vilalie(Self)
NL-01-001-021-021/10020501
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 UCO BANKKOHIMAUCBA0000899 2301001WL000542 Credited 30/03/2023  
15 Ruokuobeilie(Self)
NL-01-001-021-021/100205109
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000542 Credited 30/03/2023  
16 Avi(Self)
NL-01-001-021-021/100205108
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000542 Credited 30/03/2023  
17 Khrietseilie(Self)
NL-01-001-021-021/100205118
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000542 Credited 30/03/2023  
18 kEDUOLHOUTUO(Self)
NL-01-001-021-021/10020503
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000542 Credited 01/04/2023  
19 Keneizetuo(Self)
NL-01-001-021-021/100205137
ST TSIESEMA BASA P P P P P P A P P P P P 11 216 2376 0 0 2376 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000542 Credited 01/04/2023  
Daily Attendence19191919191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 45144
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45144
Average Per labour 2376
Total man days : 209