Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:35:38 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28049 Date From : 20/06/2022    Date To : 26/06/2022 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 Medozhazo(Self)
NL-01-003-013-013/1407
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
2 Mhaleo(Self)
NL-01-003-013-013/1407-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
3 Mengunuo(Self)
NL-01-003-013-013/1408
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
4 Methasielie(Self)
NL-01-003-013-013/1409
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
5 Rutuonuo(Self)
NL-01-003-013-013/1410
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
6 Angunuo(Self)
NL-01-003-013-013/1411
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
7 Khriebei-u(Self)
NL-01-003-013-013/1412
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
8 Pusazolie(Self)
NL-01-003-013-013/1413
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
9 Beizo(Self)
NL-01-003-013-013/1414
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000095 Credited 11/08/2022  
10 Tseibou(Self)
NL-01-003-013-013/1415
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000095 Credited 11/08/2022  
11 Phrenuo(Self)
NL-01-003-013-013/1406-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000095 Credited 11/08/2022  
12 Tsalie(Self)
NL-01-003-013-013/1413-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
13 Avi-u(Self)
NL-01-003-013-013/1414-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
14 Nezhu-u(Self)
NL-01-003-013-013/1416
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIACHEDEMASBIN0007310 2301003WL000095 Credited 11/08/2022  
15 Luo-o(Self)
NL-01-003-013-013/1410-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301003WL000095 Credited 11/08/2022  
16 Sievilie(Self)
NL-01-003-013-013/1416-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
17 Neivi-u(Self)
NL-01-003-013-013/1411-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000095 Credited 11/08/2022  
18 Kruonuo(Self)
NL-01-003-013-013/1409-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
19 Thienuovi(Self)
NL-01-003-013-013/1412-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000095 Credited 11/08/2022  
20 Dietho-o(Self)
NL-01-003-013-013/1415-B
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301003WL000095 Credited 11/08/2022  
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