Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:59:54 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Sechu-Zubza PANCHAYAT : MEZOMA
Muster Roll No. : 24857 Date From : 16/06/2022    Date To : 29/06/2022 Sanction No. : 2301005/2022-2023/2501/AS    Sanction Date : 21/05/2022
Work Code : 2301003004/DP/20956 Work Name : Plantation
     

Measurement Book Detail
MB NO.  02        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 Aseno(Self)
NL-01-003-004-004/589
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
2 Vicavolhu(Self)
NL-01-003-004-004/59
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
3 Kethono(Self)
NL-01-003-004-004/590
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
4 Kethano(Self)
NL-01-003-004-004/591
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
5 Khrieno(Self)
NL-01-003-004-004/592
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
6 Sielhouno(Self)
NL-01-003-004-004/593
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
7 Angu-u(Self)
NL-01-003-004-004/594
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
8 Lhoulie(Self)
NL-01-003-004-004/595
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
9 Lelie(Self)
NL-01-003-004-004/596
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
10 Philie(Self)
NL-01-003-004-004/597
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
11 Vizo-u(Self)
NL-01-003-004-004/598
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
12 Z.Kholie(Self)
NL-01-003-004-004/599
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
13 Asolie-u(Self)
NL-01-003-004-004/6
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
14 Vikiosieno(Self)
NL-01-003-004-004/60
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
15 Aso(Self)
NL-01-003-004-004/600
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
16 T.lhou(Self)
NL-01-003-004-004/601
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
17 Meyatsu(Self)
NL-01-003-004-004/602
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
18 Puothuo(Self)
NL-01-003-004-004/603
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
19 Vivolie(Self)
NL-01-003-004-004/604
ST MEZOMA P P P A P P P P P P A P P P 12 216 2592 0 0 2592     2301003WL000151 Credited 03/09/2022  
Daily Attendence19191901919191919190191919              
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