Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:19:11 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 41131 Date From : 19/06/2023    Date To : 28/06/2023 Sanction No. : 2301001/2023-2024/2577/AS    Sanction Date : 19/06/2023
Work Code : 2301001018/DP/24115 Work Name : AFFORESTATION
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Beinuo(Daughter)
NL-01-001-018-018/100221221
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
2 Bonuo(Self)
NL-01-001-018-018/100221224
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
3 Zakiebei-u(Husband)
NL-01-001-018-018/100221224
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
4 Thenuokhrie-o(Self)
NL-01-001-018-018/100221232
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
5 vonuo(Self)
NL-01-001-018-018/100221237
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
6 Neisalhou-ii(Self)
NL-01-001-018-018/100221238
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
7 Keduolhoutuo(Self)
NL-01-001-018-018/100221229
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
8 Vilatuo-ii(Self)
NL-01-001-018-018/100221243
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016     2301001WL000383 Credited 28/08/2023  
9 Riiiilhou-ii(Self)
NL-01-001-018-018/100221240
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000383 Credited 28/08/2023  
10 Duozhii-ii(Self)
NL-01-001-018-018/100221231
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000383 Credited 28/08/2023  
11 Khokhrienuo(Self)
NL-01-001-018-018/100221222
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000383 Credited 28/08/2023  
12 Vituonuo(Daughter)
NL-01-001-018-018/100221228
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000383 Credited 28/08/2023  
13 Neibanuo(Daughter)
NL-01-001-018-018/100221231
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000383 Credited 28/08/2023  
14 Zeshie-ii(Self)
NL-01-001-018-018/100221239
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
15 Medonuo(Daughter)
NL-01-001-018-018/100221222
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
16 Banuo Rupre(Self)
NL-01-001-018-018/100221223
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
17 Vizotuo-ii(Self)
NL-01-001-018-018/100221225
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
18 Vituonuo(Self)
NL-01-001-018-018/100221226
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
19 Ditho-ii(Self)
NL-01-001-018-018/100221227
ST CHIECHAMA P P P P P P A P P P 9 224 2016 0 0 2016 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000383 Credited 28/08/2023  
Daily Attendence1919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38304
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38304
Average Per labour 2016
Total man days : 171