Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:31 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 30595 Date From : 10/10/2022    Date To : 23/10/2022 Sanction No. : 2301003/2022-2023/5067/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20380 Work Name : Drainage
     

Measurement Book Detail
MB NO.  233        Page NO.  233

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 Vivotuo(Self)
NL-01-003-013-013/1351
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
2 Zhavi-u(Self)
NL-01-003-013-013/1353-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
3 Neilhou-u(Self)
NL-01-003-013-013/1354
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
4 Khriepra-u(Self)
NL-01-003-013-013/1355
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
5 Kelhoukhrielie(Self)
NL-01-003-013-013/1357
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
6 Zasituo(Self)
NL-01-003-013-013/1358-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
7 Mialo-u(Self)
NL-01-003-013-013/1359-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
8 Sarah(Self)
NL-01-003-013-013/136
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
9 Zakiezolie(Self)
NL-01-003-013-013/1361
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
10 Ruvutuo-u(Self)
NL-01-003-013-013/1362
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
11 Mhasi(Self)
NL-01-003-013-013/1362-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
12 Mary(Self)
NL-01-003-013-013/1363-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
13 Khrielizo(Self)
NL-01-003-013-013/1364
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
14 Puzotuo(Self)
NL-01-003-013-013/1365
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
15 Ruokuovotuo(Self)
NL-01-003-013-013/1365-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
16 Zhale-u(Self)
NL-01-003-013-013/1366
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
17 Aso-u(Self)
NL-01-003-013-013/1367
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
18 Neizolie(Self)
NL-01-003-013-013/1368-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
19 Vituole(Wife)
NL-01-003-013-013/1273
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000500 Credited 30/03/2023  
20 Niengu(Self)
NL-01-003-013-013/1334-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000500 Credited 30/03/2023  
Daily Attendence20202020202002020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51840
Average Per labour 2592
Total man days : 240