Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:48:05 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 28966 Date From : 14/09/2022    Date To : 24/09/2022 Sanction No. : 2301006/2022-2023/3662/AS    Sanction Date : 06/08/2022
Work Code : 2301001011/DP/21959 Work Name : TREE PLANTATION
     

Measurement Book Detail
MB NO.  45        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Pfusavi-o(Self)
NL-01-001-011-011/100213249
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
2 Seyie(Self)
NL-01-001-011-011/100213251
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
3 Ruokuolhoulie(Self)
NL-01-001-011-011/100213252
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
4 zavichii-ii(Self)
NL-01-001-011-011/100213254
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
5 Aka(Self)
NL-01-001-011-011/100213255
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
6 Kekhruzeii(Self)
NL-01-001-011-011/100213258
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
7 Guotsiilie(Self)
NL-01-001-011-011/100213261
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
8 Pfuzolie(Self)
NL-01-001-011-011/100213263
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
9 Neikhotso(Self)
NL-01-001-011-011/100213266
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000922 Credited 30/05/2023  
10 Thenuosielie(Self)
NL-01-001-011-011/100213269
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000922 Credited 30/05/2023  
11 Diezelhoulie(Self)
NL-01-001-011-011/100213262
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
12 Mesetuo(Self)
NL-01-001-011-011/100213256
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000921 Credited 30/05/2023  
13 Mengutuo-o(Self)
NL-01-001-011-011/100213264
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301001WL0000921 Credited 30/05/2023  
14 kevikhe(Self)
NL-01-001-011-011/100213253
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL0000921 Credited 30/05/2023  
15 Dievituoii(Self)
NL-01-001-011-011/100213257
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000921 Credited 30/05/2023  
16 Riiyaze(Self)
NL-01-001-011-011/100213260
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000921 Credited 30/05/2023  
17 Meguolhouliue(Self)
NL-01-001-011-011/100213267
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000922 Credited 30/05/2023  
18 Kehuneinuo(Self)
NL-01-001-011-011/100213265
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000922 Credited 30/05/2023  
19 Vikeduo(Self)
NL-01-001-011-011/100213259
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL0000921 Credited 30/05/2023  
Daily Attendence191919190191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41040
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41040
Average Per labour 2160
Total man days : 190