Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:42:33 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 28031 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 Pfutso Solo(Self)
NL-01-003-013-013/32-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
2 R.Peter(Self)
NL-01-003-013-013/320
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
3 Ruovilie-u(Self)
NL-01-003-013-013/322
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
4 Khatsuhie(Self)
NL-01-003-013-013/324
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
5 Zeu Solo(Self)
NL-01-003-013-013/324-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
6 Loren Sekhose(Self)
NL-01-003-013-013/329-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
7 Vitsolenuo Suohu(Wife)
NL-01-003-013-013/33
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
8 Thejanuo(Self)
NL-01-003-013-013/330
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
9 Vikepelie(Self)
NL-01-003-013-013/331
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296     2301003WL000188 Credited 17/08/2022  
10 Yachulie-u(Self)
NL-01-003-013-013/321
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  
11 Kholie Solo(Self)
NL-01-003-013-013/33-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 STATE BANK OF INDIALERIESBIN0008306 2301003WL000188 Credited 17/08/2022  
12 Khrietsolie(Self)
NL-01-003-013-013/326
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  
13 Vizokolie(Self)
NL-01-003-013-013/329
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  
14 Vitouleu(Self)
NL-01-003-013-013/332
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  
15 Aduonuo(Self)
NL-01-003-013-013/328
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  
16 Neizetuolie(Self)
NL-01-003-013-013/326-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  
17 Peteneilie(Self)
NL-01-003-013-013/325
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  
18 Khonuo(Self)
NL-01-003-013-013/322-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301003WL000188 Credited 17/08/2022  
19 Medophrenuo(Self)
NL-01-003-013-013/323-A
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301003WL000188 Credited 17/08/2022  
20 Ngusanyu(Self)
NL-01-003-013-013/323
ST KOHIMA VILLAGE P P P P P P A 6 216 1296 0 0 1296 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 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