Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:14:31 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28060 Date From : 20/06/2022    Date To : 26/06/2022 Sanction No. : 2301003/2022-2023/3117/AS    Sanction Date : 07/07/2022
Work Code : 2301003013/RC/30614 Work Name : Roads
     

Measurement Book Detail
MB NO.  215        Page NO.  215

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Thesuohie(Self)
NL-01-003-013-013/1576
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
2 Neikholie(Self)
NL-01-003-013-013/1577
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
3 Hokheto Sumi(Self)
NL-01-003-013-013/1578
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
4 Zakielie(Self)
NL-01-003-013-013/1579
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
5 Thinuovilie Solo(Self)
NL-01-003-013-013/16
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
6 Keneilekuo(Self)
NL-01-003-013-013/161
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
7 Medoneinuo(Self)
NL-01-003-013-013/162-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
8 Atei(Self)
NL-01-003-013-013/1637
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
9 Kehouneituo-u(Self)
NL-01-003-013-013/1638
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
10 Vireu(Self)
NL-01-003-013-013/1639
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
11 Kereilhou Belho(Self)
NL-01-003-013-013/160
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000095 Credited 11/08/2022  
12 Atei-u Sekhose(Self)
NL-01-003-013-013/164
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301003WL000095 Credited 11/08/2022  
13 Khrieneinuo(Self)
NL-01-003-013-013/157-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
14 Neizelhou(Self)
NL-01-003-013-013/159
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
15 Suobe-o Solo(Self)
NL-01-003-013-013/163-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
16 Alenuo Solo(Self)
NL-01-003-013-013/158-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
17 Medotseinuo Whuorie(Self)
NL-01-003-013-013/16-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
18 Medongulie Sekhose(Self)
NL-01-003-013-013/163
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
19 Beituonuo Whuorie(Self)
NL-01-003-013-013/160-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
20 Ruokuosenuo Sekhose(Self)
NL-01-003-013-013/158
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000095 Credited 11/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120