Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:36:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : PHENDA
Muster Roll No. : 30069 Date From : 02/11/2022    Date To : 15/11/2022 Sanction No. : 2301004/2022-2023/5379/AS    Sanction Date : 05/12/2022
Work Code : 2301004036/DP/20840 Work Name : Plantation
     

Measurement Book Detail
MB NO.  36        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Nnole(Wife)
NL-01-004-036-001/162
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
2 Eli(Wife)
NL-01-004-036-001/164
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
3 Kenilo Rasu(Self)
NL-01-004-036-001/17
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
4 Kenyuseng Kent(Self)
NL-01-004-036-001/170
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
5 Alole(Wife)
NL-01-004-036-001/171
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 02/04/2023  
6 Hisiya Kath(Self)
NL-01-004-036-001/174
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 02/04/2023  
7 Sosinle Ras(Self)
NL-01-004-036-001/168
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 02/04/2023  
8 Rushulo Rasu(Self)
NL-01-004-036-001/18
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
9 Lucy(Wife)
NL-01-004-036-001/194
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000739 Credited 01/04/2023  
10 Hyusinlo Tep(Self)
NL-01-004-036-001/169
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
11 Kenyuyhun Tep(Self)
NL-01-004-036-001/165
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
12 Hisinle Kent(Self)
NL-01-004-036-001/181
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
13 Tesinle(Wife)
NL-01-004-036-001/179
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
14 Njulo Tep(Self)
NL-01-004-036-001/186
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 02/04/2023  
15 Sinsin(Wife)
NL-01-004-036-001/177
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
16 Jacob(Self)
NL-01-004-036-001/19
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 02/04/2023  
17 Hilole Tep(Wife)
NL-01-004-036-001/161
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000739 Credited 01/04/2023  
18 Bwehisha Kent(Self)
NL-01-004-036-001/167
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000739 Credited 01/04/2023  
19 Jetoli(Wife)
NL-01-004-036-001/176
ST PHENDA P P P P A P P P P P P A P P 12 216 2592 0 0 2592 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301004WL000739 Credited 01/04/2023  
Daily Attendence19191919019191919191901919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228