Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:06:19 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28002 Date From : 13/06/2022    Date To : 19/06/2022 Sanction No. : 2301003/2022-2023/2554/AS    Sanction Date : 27/05/2022
Work Code : 2301003013/RC/30612 Work Name : Roads
     

Measurement Book Detail
MB NO.  200        Page NO.  200

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 Dziesenei-u(Self)
NL-01-003-013-013/1439
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
2 Lhouthie-o(Self)
NL-01-003-013-013/1439-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
3 Lhetsu(Self)
NL-01-003-013-013/1440
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
4 Yavituolie(Self)
NL-01-003-013-013/1441
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
5 Kekhrietuo(Self)
NL-01-003-013-013/1442
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
6 Razousinuo(Self)
NL-01-003-013-013/1443
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
7 Seyiekhrienuo(Self)
NL-01-003-013-013/1444
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
8 Vizotuo-u(Self)
NL-01-003-013-013/1445
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
9 Vilazonuo(Self)
NL-01-003-013-013/1446
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
10 Pre-o(Self)
NL-01-003-013-013/1446-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
11 Vilau(Self)
NL-01-003-013-013/1447
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000188 Credited 17/08/2022  
12 Thepfusatuonuo Solo(Self)
NL-01-003-013-013/144-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000188 Credited 17/08/2022  
13 Vihutuo(Self)
NL-01-003-013-013/1448-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000188 Credited 17/08/2022  
14 Vituo Sekhose(Self)
NL-01-003-013-013/144
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIALERIESBIN0008306 2301003WL000188 Credited 17/08/2022  
15 Vichulhou(Self)
NL-01-003-013-013/1440-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000188 Credited 17/08/2022  
16 Motuo-u(Self)
NL-01-003-013-013/1445-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000188 Credited 17/08/2022  
17 Neihulie(Self)
NL-01-003-013-013/1442-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301003WL000188 Credited 17/08/2022  
18 Ngunyu-u(Self)
NL-01-003-013-013/1448
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000188 Credited 17/08/2022  
19 Thinuokie(Self)
NL-01-003-013-013/1438-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000188 Credited 17/08/2022  
20 Chuzo(Self)
NL-01-003-013-013/1449
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000188 Credited 17/08/2022  
Daily Attendence2020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25920
Average Per labour 1296
Total man days : 120