Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:34:15 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : TSOSINYU
Muster Roll No. : 33413 Date From : 16/12/2022    Date To : 31/12/2022 Sanction No. : 2301004/2022-2023/4452/AS    Sanction Date : 21/09/2022
Work Code : 2301004017/LD/13846 Work Name : retaining wall
     

Measurement Book Detail
MB NO.  09        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Nsinlo(Self)
NL-01-004-017-017/100		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 01/04/2023  
2 Binthonlo(Self)
NL-01-004-017-017/101		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 01/04/2023  
3 Kolo(Son)
NL-01-004-017-017/102		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 01/04/2023  
4 Jwenga Khing(Self)
NL-01-004-017-017/103		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 01/04/2023  
5 Nnato(Self)
NL-01-004-001-001/01		ST GHUKHANYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 01/04/2023  
6 Kenyuainle(Wife)
NL-01-004-017-017/1		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024     2301004WL000770 Credited 02/04/2023  
7 Ngaseng(Self)
NL-01-004-017-017/10		ST TSOSINYU P P A P P P P P P A P P P P P P 14 216 3024 0 0 3024 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301004WL000770 Credited 01/04/2023  
Daily Attendence7707777770777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21168
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21168
Average Per labour 3024
Total man days : 98