Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:54:54 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 28959 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.  15

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 Khrielhoulie(Self)
NL-01-001-011-011/1002131182
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
2 Ruopfiivi-ii(Self)
NL-01-001-011-011/1002131183
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
3 Thepfuzelhou(Self)
NL-01-001-011-011/1002131184
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
4 Keveingunuo(Self)
NL-01-001-011-011/1002131185
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
5 Thenuvi-ii(Self)
NL-01-001-011-011/1002131186
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
6 Riiyanuo(Self)
NL-01-001-011-011/1002131187
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
7 Neikie-ii(Self)
NL-01-001-011-011/1002131188
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
8 Dziese(Self)
NL-01-001-011-011/1002131189
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
9 Dziizietuo(Self)
NL-01-001-011-011/1002131190
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
10 Votehie(Self)
NL-01-001-011-011/1002131191
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
11 Khrietuo(Self)
NL-01-001-011-011/1002131192
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
12 Lhouriivi(Self)
NL-01-001-011-011/1002131194
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
13 Zhavilie(Self)
NL-01-001-011-011/1002131195
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
14 Neiso-ii(Self)
NL-01-001-011-011/1002131196
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
15 Vizenuo(Self)
NL-01-001-011-011/1002131197
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
16 Kikrusaii(Self)
NL-01-001-011-011/1002131198
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
17 Thekrusanuo(Self)
NL-01-001-011-011/1002131199
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160     2301001WL0000919 Credited 30/05/2023  
18 Pfusolie(Self)
NL-01-001-011-011/100213119
ST TUOPHEMA P P P P A P P P P P P 10 216 2160 0 0 2160 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000919 Credited 30/05/2023  
19 Thepfuvilhou(Self)
NL-01-001-011-011/100213120
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 2301001WL0000919 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