Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 12:55:33 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KHONOMA
Muster Roll No. : 44528 Date From : 01/08/2023    Date To : 14/08/2023 Sanction No. : 2301005/2023-2024/3606/AS    Sanction Date : 06/08/2023
Work Code : 2301003006/DP/24528 Work Name : Plantation (2301003006/DP/24528)
     

Measurement Book Detail
MB NO.  3        Page NO.  1

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 Mezhüsevi(Self)
NL-01-003-006-006/200
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
2 Vilhusano(Self)
NL-01-003-006-006/201
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
3 Atulie(Self)
NL-01-003-006-006/202
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
4 Tekonino(Self)
NL-01-003-006-006/203
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
5 Kezhaseria(Self)
NL-01-003-006-006/204
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
6 Keviniso(Self)
NL-01-003-006-006/205
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
7 Tevikhoto(Self)
NL-01-003-006-006/206
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
8 Aniü(Self)
NL-01-003-006-006/196
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
9 Rovi Chase(Self)
NL-01-003-006-006/199
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
10 Avono Zinyü(Self)
NL-01-003-006-006/2
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
11 Mesevi-ü(Self)
NL-01-003-006-006/211
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688     2301003WL000673 Credited 10/11/2023  
12 Zakieseno(Self)
NL-01-003-006-006/197
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000673 Credited 10/11/2023  
13 Kruca(Self)
NL-01-003-006-006/207
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301003WL000673 Credited 10/11/2023  
14 Agono(Self)
NL-01-003-006-006/21
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301003WL000673 Credited 10/11/2023  
15 Diezevi-ü(Self)
NL-01-003-006-006/210
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000673 Credited 10/11/2023  
16 Kosa-u(Self)
NL-01-003-006-006/208
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000673 Credited 10/11/2023  
17 Tuno(Self)
NL-01-003-006-006/209
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301003WL000673 Credited 10/11/2023  
18 Pezalhuno(Daughter)
NL-01-003-006-006/20
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301003WL000673 Credited 10/11/2023  
19 Ago(Self)
NL-01-003-006-006/198
ST KHONOMA P P P P P A P P P P P P A P 12 224 2688 0 0 2688 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301003WL000673 Credited 10/11/2023  
Daily Attendence19191919190191919191919019              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 2688
Total man days : 228