Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:35 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 25804 Date From : 16/05/2022    Date To : 28/05/2022 Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612 Work Name : Roads
     

Measurement Book Detail
MB NO.  200        Page NO.  200

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Razouvo(Self)
NL-01-003-013-013/4281-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
2 Asuo(Self)
NL-01-003-013-013/4286-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
3 Khriezosietuo suohu(Self)
NL-01-003-013-013/43
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
4 Vikhotuo Whuorie(Self)
NL-01-003-013-013/43-A
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
5 Pekruze-ü(Self)
NL-01-003-013-013/434
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
6 Neikuovo-ü(Self)
NL-01-003-013-013/435
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
7 Khokhrienuo(Self)
NL-01-003-013-013/436
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
8 Kekhrielhounyü(Self)
NL-01-003-013-013/437
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
9 Charo-u Suohu(Self)
NL-01-003-013-013/44
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
10 Ketshungutuo(Self)
NL-01-003-013-013/441
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
11 Nouzhulhoulie(Self)
NL-01-003-013-013/4425
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
12 Kholie Zatsu(Self)
NL-01-003-013-013/45
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
13 Kekhrietuo Phewhuo(Self)
NL-01-003-013-013/45-A
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
14 Ruokuovi-o Whuorie(Self)
NL-01-003-013-013/46-A
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
15 Vizokholie Whuorie(Self)
NL-01-003-013-013/42-A
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
16 Keluo-o(Self)
NL-01-003-013-013/4202
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
17 David(Self)
NL-01-003-013-013/4204
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
18 Khrietuo(Self)
NL-01-003-013-013/421
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
19 Ketouneinuo(Self)
NL-01-003-013-013/426
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592     2301003WL000067 Credited 16/07/2022  
20 Khrie-u(Self)
NL-01-003-013-013/4281
ST KOHIMA VILLAGE P P P P P P A P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000067 Credited 16/07/2022  
Daily Attendence2020202020200202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51840
Average Per labour 2592
Total man days : 240