Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:58:16 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28037 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 Surhosienuo(Self)
NL-01-003-013-013/381-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
2 Kediu(Self)
NL-01-003-013-013/382-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
3 Kepelhoutuo(Self)
NL-01-003-013-013/384
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
4 Akhrieu(Self)
NL-01-003-013-013/384-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
5 Kekhriezelhou(Self)
NL-01-003-013-013/386-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
6 Neisekuonuo(Self)
NL-01-003-013-013/387
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
7 Anga-u(Self)
NL-01-003-013-013/387-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
8 Ruprei-u(Self)
NL-01-003-013-013/385-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
9 Neitho-o Solo(Self)
NL-01-003-013-013/388-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
10 Phoukuozetuo(Self)
NL-01-003-013-013/389-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
11 Vikeduonyu Zatsu(Self)
NL-01-003-013-013/390-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
12 Khrievotsonuo(Wife)
NL-01-003-013-013/390
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000188 Credited 17/08/2022  
13 Khriezonyü(Self)
NL-01-003-013-013/389
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301003WL000188 Credited 17/08/2022  
14 Thepfukuolie(Self)
NL-01-003-013-013/391
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301003WL000188 Credited 17/08/2022  
15 Pelevituo Phewhuo(Self)
NL-01-003-013-013/39-A
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 Neipu-ü(Self)
NL-01-003-013-013/388
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 UCO BANKKOHIMAUCBA0000899 2301003WL000188 Credited 17/08/2022  
17 Ruokuose-ü(Self)
NL-01-003-013-013/386
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  
18 Thejangu-ü(Wife)
NL-01-003-013-013/383
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  
19 Naro Yhome(Self)
NL-01-003-013-013/385
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  
20 Khrieliehu(Self)
NL-01-003-013-013/381
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  
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