Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:17:05 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : GHUKHANYU
Muster Roll No. : 42844 Date From : 01/11/2023    Date To : 07/11/2023 Sanction No. : 2301004/2023-2024/4033/AS    Sanction Date : 20/11/2023
Work Code : 2301004007/DP/25980 Work Name : Plantation
     

Measurement Book Detail
MB NO.  29        Page NO.  2

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 Sisenlo Semp(Self)
NL-01-004-007-007/180
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
2 Singwale Kent(Self)
NL-01-004-007-007/83
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
3 Bweyhumle(Self)
NL-01-004-007-007/84
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
4 Zonathong Kent(Self)
NL-01-004-007-007/85
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
5 Yhumkelo Seb(Self)
NL-01-004-007-007/86
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
6 Sanapvu(Self)
NL-01-004-007-007/87
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
7 Yhumelo Tep(Self)
NL-01-004-007-007/88
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
8 Gwakenye Kent(Self)
NL-01-004-007-007/89
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
9 Chumlo Kent(Self)
NL-01-004-007-007/90
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
10 Muyali Semp(Self)
NL-01-004-007-007/91
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
11 Gweni Kent(Self)
NL-01-004-007-007/92
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
12 Sonsu Kent(Self)
NL-01-004-007-007/93
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
13 Soyhumlo Kent(Self)
NL-01-004-007-007/94
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
14 shwesinlo Kent(Self)
NL-01-004-007-007/95
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
15 Shayhunle(Self)
NL-01-004-007-007/96
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
16 Hisale Apon(Self)
NL-01-004-007-007/98
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
17 Noami(Sister)
NL-01-004-007-007/99
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344     2301004WL000815 Credited 28/02/2024  
18 Kenyusha Kent(Self)
NL-01-004-007-007/97
ST GHUKHANYU P P P P A P P 6 224 1344 0 0 1344 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000815 Credited 28/02/2024  
Daily Attendence1818181801818              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24192
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24192
Average Per labour 1344
Total man days : 108