Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:59:40 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28210 Date From : 27/06/2022    Date To : 03/07/2022 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 Khrielelie(Self)
NL-01-003-013-013/701		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANKKOHIMAUCBA0000899 2301003WL000128 Credited 11/08/2022  
2 Tseitsuthie(Self)
NL-01-003-013-013/703		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000128 Credited 11/08/2022  
3 Kevichutuo(Self)
NL-01-003-013-013/703-D		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIALERIESBIN0008306 2301003WL000128 Credited 11/08/2022  
4 Naro(Self)
NL-01-003-013-013/707-D		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000128 Credited 11/08/2022  
5 Khrienuo(Self)
NL-01-003-013-013/701-D		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000128 Credited 11/08/2022  
6 Neivotsonuo(Self)
NL-01-003-013-013/702-D		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000128 Credited 11/08/2022  
7 Abou(Self)
NL-01-003-013-013/704		ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301003WL000128 Credited 11/08/2022  
Daily Attendence7777770              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9072
Average Per labour 1296
Total man days : 42