Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 08:12:12 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : SATAKHA PANCHAYAT : SHENA OLD
Muster Roll No. : 14246 Date From : 25/07/2022    Date To : 29/07/2022 Sanction No. : 2303004/2022-2023/3104/AS    Sanction Date : 12/07/2022
Work Code : 2303004035/DP/20606 Work Name : coffee plantation (2303004035/DP/20606)
     

Measurement Book Detail
MB NO.  14263        Page NO.  14264

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 HOKHETO(Self)
NL-03-004-035-035/292
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
2 PIHOTO(Brother)
NL-03-004-035-035/293
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
3 PIHOLI(Self)
NL-03-004-035-035/294
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
4 SHEVILI(Self)
NL-03-004-035-035/295
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
5 HEVINI(Self)
NL-03-004-035-035/296
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
6 XUZHELI(Self)
NL-03-004-035-035/297
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
7 TOVULI(Self)
NL-03-004-035-035/298
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
8 NIKHELI(Self)
NL-03-004-035-035/299
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
9 LILLY(Daughter)
NL-03-004-035-035/3
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
10 ELITO(Brother)
NL-03-004-035-035/30
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
11 SITOLI(Sister)
NL-03-004-035-035/300
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
12 KHUKELI(Self)
NL-03-004-035-035/301
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
13 YEKATO(Brother)
NL-03-004-035-035/288
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
14 ISATO(Brother)
NL-03-004-035-035/289
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
15 JASETO(Brother)
NL-03-004-035-035/29
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
16 PHUKATO(Brother)
NL-03-004-035-035/290
ST SHENA OLD P P P P P 5 216 1080 0 0 1080     2303004WL001027 Credited 30/03/2023  
17 THAVINI(Self)
NL-03-004-035-035/302
ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL001027 Credited 30/03/2023  
18 HONITOLI(Self)
NL-03-004-035-035/303
ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL001027 Credited 30/03/2023  
19 SHIKUTO(Self)
NL-03-004-035-035/291
ST SHENA OLD P P P P P 5 216 1080 0 0 1080 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL001027 Credited 30/03/2023  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20520
Average Per labour 1080
Total man days : 95