Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:41:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHE MODEL
Muster Roll No. : 17202 Date From : 02/01/2020    Date To : 17/01/2020 Sanction No. : DRDA/002/FS/2019-20/02    Sanction Date : 02/12/2019
Work Code : 2301001020/DP/13487 Work Name : PLANTATION
     

Measurement Book Detail
MB NO.  54        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Dziesengunuo Kiewhuo(Self)
NL-01-001-020-020/144-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
2 Khriekuonuo(Sister)
NL-01-001-020-020/144-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
3 Kethosenuo(Self)
NL-01-001-020-020/160-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
4 Kevisetuo(Self)
NL-01-001-020-020/161
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
5 Ketuokhrielie(Self)
NL-01-001-020-020/167-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
6 THejalhounuo(Sister)
NL-01-001-020-020/167-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
7 Razouvonuo(Self)
NL-01-001-020-020/182-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
8 Vihuonuo(Sister)
NL-01-001-020-020/182-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
9 Neipulie(Self)
NL-01-001-020-020/215-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
10 Ruokuokhonuo(Wife)
NL-01-001-020-020/215-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
11 Khriengu-ii(Self)
NL-01-001-020-020/216-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
12 Penuo(Daughter)
NL-01-001-020-020/216-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
13 Neizovonuo(Wife)
NL-01-001-020-020/234-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
14 Kezhale-ii(Self)
NL-01-001-020-020/238-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
15 Kevilhouseo(Self)
NL-01-001-020-020/248-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
16 Neilaphre-o(Brother)
NL-01-001-020-020/248-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
17 Baby(Self)
NL-01-001-020-020/263-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
18 Khrielasanuo(Sister)
NL-01-001-020-020/263-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
19 Ruokuokhonuo(Self)
NL-01-001-020-020/283-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
20 Keviselhou(Husband)
NL-01-001-020-020/283-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
21 Pezavituo(Self)
NL-01-001-020-020/291-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
22 kevidei(Wife)
NL-01-001-020-020/291-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
23 Zakievi(Self)
NL-01-001-020-020/35-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
24 Vilie(Son)
NL-01-001-020-020/35-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
25 Dzieseneilie Chadi(Self)
NL-01-001-020-020/38-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
26 Medokhrietuo Chadi(Son)
NL-01-001-020-020/38-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
27 Kruzalie(Self)
NL-01-001-020-020/53-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
28 Arheno(Wife)
NL-01-001-020-020/53-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688     2301001WL000740 Credited 17/08/2020  
29 Vikuosielie(Self)
NL-01-001-020-020/234-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000740 Credited 17/08/2020  
30 Alenuo(Self)
NL-01-001-020-020/143-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000740 Credited 17/08/2020  
31 Viketuonuo(Wife)
NL-01-001-020-020/301-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000740 Credited 17/08/2020  
32 Ruovikho(Self)
NL-01-001-020-020/301-C
ST NERHE MODEL P P P A P P P P P P A P P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000740 Credited 17/08/2020  
Daily Attendence323232032323232323203232323232              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 86016
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86016
Average Per labour 2688
Total man days : 448