Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:38:29 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28046 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 Viphrelhoulie(Self)
NL-01-003-013-013/1376
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
2 Kelhoulhoulie(Self)
NL-01-003-013-013/1378
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
3 Zedi(Self)
NL-01-003-013-013/1379
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
4 Khotuo Solo(Self)
NL-01-003-013-013/138
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
5 Preivi(Self)
NL-01-003-013-013/1381-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
6 Menuolhoulie(Self)
NL-01-003-013-013/1382
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
7 Anhie(Self)
NL-01-003-013-013/1383-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
8 Sievi(Self)
NL-01-003-013-013/1384-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
9 Neithie(Self)
NL-01-003-013-013/1385-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
10 Seyiekhrienuo(Daughter)
NL-01-003-013-013/1386
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
11 Neizevonuo(Daughter)
NL-01-003-013-013/1380
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000095 Credited 11/08/2022  
12 Kievo-o(Self)
NL-01-003-013-013/1381
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301003WL000095 Credited 11/08/2022  
13 Zanuo Suohu(Self)
NL-01-003-013-013/138-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 Dziesevonuo(Daughter)
NL-01-003-013-013/1385
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 Thezie-o(Self)
NL-01-003-013-013/1380-B
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 Neipie-u(Wife)
NL-01-003-013-013/1383
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
17 Meduokezo(Self)
NL-01-003-013-013/1376-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000095 Credited 11/08/2022  
18 Ketsunguzo(Son)
NL-01-003-013-013/1384
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 Razouvo-u(Wife)
NL-01-003-013-013/1377
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
20 Aneo(Self)
NL-01-003-013-013/1379-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 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