Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:00 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 29217 Date From : 21/12/2022    Date To : 24/12/2022 Sanction No. : 2301006/2022-2023/5376/AS    Sanction Date : 05/12/2022
Work Code : 2301001011/AV/15965 Work Name : CONSTRUCTION OF FOOTSTEPS
     

Measurement Book Detail
MB NO.  45        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Neitsiizhii(Self)
NL-01-001-011-011/100213114
ST TUOPHEMA P P P P 4 216 864 0 0 864     2301001WL0000919 Credited 30/05/2023  
2 Whuoselie(Self)
NL-01-001-011-011/100213123
ST TUOPHEMA P P P P 4 216 864 0 0 864     2301001WL0000919 Credited 30/05/2023  
3 Pelemoii(Self)
NL-01-001-011-011/100213125
ST TUOPHEMA P P P P 4 216 864 0 0 864     2301001WL0000919 Credited 30/05/2023  
4 Vahoutuo(Self)
NL-01-001-011-011/100213137
ST TUOPHEMA P P P P 4 216 864 0 0 864     2301001WL0000919 Credited 30/05/2023  
5 Viriitso(Self)
NL-01-001-011-011/100213118
ST TUOPHEMA P P P P 4 216 864 0 0 864 UCO BANKKOHIMAUCBA0000899 2301001WL000641 Credited 30/03/2023  
6 Keneilenuo(Self)
NL-01-001-011-011/100213130
ST TUOPHEMA P P P P 4 216 864 0 0 864 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000641 Credited 30/03/2023  
7 Krutsolie Zirii(Self)
NL-01-001-011-011/100213113
ST TUOPHEMA P P P P 4 216 864 0 0 864 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000641 Credited 30/03/2023  
8 Dziesesielhou(Self)
NL-01-001-011-011/100213115
ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000641 Credited 30/03/2023  
9 Banuo(Self)
NL-01-001-011-011/100213122
ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000641 Credited 30/03/2023  
10 Kruzhiilei(Self)
NL-01-001-011-011/100213134
ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000919 Credited 30/05/2023  
11 Kevizenuo(Self)
NL-01-001-011-011/100213138
ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000920 Credited 30/05/2023  
12 Teinyiechiilie(Self)
NL-01-001-011-011/100213132
ST TUOPHEMA P P P P 4 216 864 0 0 864 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000919 Credited 30/05/2023  
13 Akhu(Self)
NL-01-001-011-011/100213126
ST TUOPHEMA P P P P 4 216 864 0 0 864 IDBI BANKKOHIMAIBKL0001147 2301001WL000641 Credited 30/03/2023  
14 Yalieii(Self)
NL-01-001-011-011/100213129
ST TUOPHEMA P P P P 4 216 864 0 0 864 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000641 Credited 30/03/2023  
15 Pfusolie(Self)
NL-01-001-011-011/100213119
ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000641 Credited 30/03/2023  
16 Riiyalhou-ii(Self)
NL-01-001-011-011/100213110
ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000641 Credited 30/03/2023  
17 Thepfuvilhou(Self)
NL-01-001-011-011/100213120
ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL000641 Credited 30/03/2023  
18 Neilatuo(Self)
NL-01-001-011-011/100213121
ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000919 Credited 30/05/2023  
19 Riidituo-ii(Self)
NL-01-001-011-011/100213128
ST TUOPHEMA P P P P 4 216 864 0 0 864 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL000641 Credited 30/03/2023  
Daily Attendence19191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16416
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16416
Average Per labour 864
Total man days : 76