Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:46 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHE MODEL
Muster Roll No. : 41018 Date From : 01/06/2023    Date To : 14/06/2023 Sanction No. : 2301001/2023-2024/2374/AS    Sanction Date : 14/06/2023
Work Code : 2301001020/RC/32493 Work Name : REPAIR/MAINTENANCE OF VILLAGE CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  20        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 NEIKETSII-O KIEWHUO(Self)
NL-01-001-020-020/100223222
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
2 DZIESEVINUO(Self)
NL-01-001-020-020/100223223
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
3 MEDOKHRIETUO(Self)
NL-01-001-020-020/100223224
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
4 THENUONEI-II(Wife)
NL-01-001-020-020/100223225
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
5 SELATUONUO(Self)
NL-01-001-020-020/100223227
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
6 NYIEPUKHRIELIE(Self)
NL-01-001-020-020/100223228
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
7 SAVI(Self)
NL-01-001-020-020/100223229
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
8 SALELIE(Self)
NL-01-001-020-020/100223230
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
9 Aneinuo(Daughter)
NL-01-001-020-020/100223216
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
10 Abanuo(Sister)
NL-01-001-020-020/100223218
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
11 Achosa(Self)
NL-01-001-020-020/100223219
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
12 Neisezonuo(Sister)
NL-01-001-020-020/100223220
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
13 KIETUOLHOUKHO(Self)
NL-01-001-020-020/100223233
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
14 SEDENGUNUO(Self)
NL-01-001-020-020/100223234
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
15 NEILAVONUO(Self)
NL-01-001-020-020/100223235
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
16 MEDONEISA(Self)
NL-01-001-020-020/100223236
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301001WL000284 Credited 27/06/2023  
17 VISATUO-II(Wife)
NL-01-001-020-020/100223230
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000284 Credited 27/06/2023  
18 THEPFURIIKHENUO(Self)
NL-01-001-020-020/100223232
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000284 Credited 27/06/2023  
19 PELEVITUO(Self)
NL-01-001-020-020/100223221
ST NERHE MODEL P P P A P P P P P P A P P P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000284 Credited 27/06/2023  
Daily Attendence19191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 2688
Total man days : 228