Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:59:47 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : ZISUNYU
Muster Roll No. : 30188 Date From : 02/11/2022    Date To : 15/11/2022 Sanction No. : 2301004/2022-2023/4449/AS    Sanction Date : 21/09/2022
Work Code : 2301004011/RC/30993 Work Name : renovation and widening of agri link road
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 Lucy Kent(Wife)
NL-01-004-011-011/139
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
2 Shweni Khing(Self)
NL-01-004-011-011/14
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 02/04/2023  
3 Solozü(Son)
NL-01-004-011-011/137
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
4 Kegwanye Tsela(Self)
NL-01-004-011-011/143
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
5 Hilole Tep(Self)
NL-01-004-011-011/145
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
6 Gwasolo(Son)
NL-01-004-011-011/146
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
7 Johny(Self)
NL-01-004-011-011/147
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
8 Gwani Nsu(Self)
NL-01-004-011-011/149
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
9 Yhunyule Kent(Wife)
NL-01-004-011-011/151
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 02/04/2023  
10 Ajunle(Daughter)
NL-01-004-011-011/154
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
11 Zotilo Kent(Self)
NL-01-004-011-011/157
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592     2301004WL000774 Credited 01/04/2023  
12 Jesse(Son)
NL-01-004-011-011/156
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTSEMINYU165 2301004WL000774 Credited 01/04/2023  
13 Neilhouzhu(Self)
NL-01-004-011-011/15
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDTSEMINYU165 2301004WL000774 Credited 01/04/2023  
14 Lhonyu Khing(Self)
NL-01-004-011-011/144
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
15 Gwasenle(Wife)
NL-01-004-011-011/153
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
16 Kedale Kent(Self)
NL-01-004-011-011/140
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
17 Zonkhile Nsu(Wife)
NL-01-004-011-011/138
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
18 Sogwalo(Self)
NL-01-004-011-011/141
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
19 Gwasinlo Semp(Self)
NL-01-004-011-011/142
ST ZISUNYU P P P P A P P P P P P A P P 12 216 2592 0 0 2592 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000774 Credited 01/04/2023  
Daily Attendence19191919019191919191901919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228