Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:01 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : GUJŰ
Muster Roll No. : 33745 Date From : 24/04/2023    Date To : 29/04/2023 Sanction No. : 2301004/2022-2023/35/AS    Sanction Date : 08/03/2023
Work Code : 2301004035/AV/16269 Work Name : Const of Marketing Shed
     

Measurement Book Detail
MB NO.  35        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 R.Hilo Tep(Self)
NL-01-004-035-001/134
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
2 Shatilo(Self)
NL-01-004-035-001/135
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
3 Binthonlo Seb(Self)
NL-01-004-035-001/136
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
4 David(Self)
NL-01-004-035-001/137
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
5 G.Gwathonlo Seb(Self)
NL-01-004-035-001/138
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
6 Rushulo Seb(Self)
NL-01-004-035-001/139
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
7 Pechyesinlo Tep(Self)
NL-01-004-035-001/141
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
8 Hyusinlo Tep(Self)
NL-01-004-035-001/142
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
9 Keshwega(Self)
NL-01-004-035-001/143
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
10 K.Tesinlo Tep(Self)
NL-01-004-035-001/144
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
11 Gunyulo(Self)
NL-01-004-035-001/145
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
12 Kenyusen Khing(Self)
NL-01-004-035-001/146
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
13 Gwalozu(Self)
NL-01-004-035-001/147
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
14 Sakemo Nsu
NL-01-004-035-001/148
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
15 Gwanilo Khing(Self)
NL-01-004-035-001/149
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
16 Ashwe Khing(Self)
NL-01-004-035-001/150
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
17 Shwesubu Khing(Self)
NL-01-004-035-001/151
ST GUJŰ P P P P P P 6 224 1344 0 0 1344     2301004WL000071 Credited 01/06/2023  
18 Benjamin Khing(Self)
NL-01-004-035-001/14
ST GUJŰ P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000071 Credited 01/06/2023  
19 Deloram(Self)
NL-01-004-035-001/140
ST GUJŰ P P P P P P 6 224 1344 0 0 1344 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000071 Credited 01/06/2023  
Daily Attendence191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25536
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25536
Average Per labour 1344
Total man days : 114