Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:05:59 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : DIHOMA
Muster Roll No. : 41825 Date From : 03/08/2023    Date To : 11/08/2023 Sanction No. : 2301001/2023-2024/2814/AS    Sanction Date : 26/06/2023
Work Code : 2301001004/DP/24133 Work Name : ORANGE PLANTATION (2301001004/DP/24133)
     

Measurement Book Detail
MB NO.  4        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 KHRIETOU(Self)
NL-01-001-004-004/1002032309
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
2 ANGUNUO(Self)
NL-01-001-004-004/1002032311
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
3 NEITSOLIE(Self)
NL-01-001-004-004/1002032312
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
4 VILHOUTUONUO(Self)
NL-01-001-004-004/1002032313
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
5 NEITSHULIE(Self)
NL-01-001-004-004/1002032316
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
6 KUOVIZO(Self)
NL-01-001-004-004/1002032317
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
7 THINUONEIZO(Self)
NL-01-001-004-004/1002032318
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
8 MENGUZONUO(Self)
NL-01-001-004-004/1002032319
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
9 MHASIZOLIE(Self)
NL-01-001-004-004/1002032320
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
10 KIKRUSETUO(Self)
NL-01-001-004-004/1002032321
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
11 KUOLEBEINUO(Self)
NL-01-001-004-004/1002032322
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
12 MEDOZHAZO(Self)
NL-01-001-004-004/1002032323
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
13 TEISOVILHOU(Self)
NL-01-001-004-004/1002032325
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
14 PETEKHRIETUO(Self)
NL-01-001-004-004/1002032326
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
15 NEISEZO(Self)
NL-01-001-004-004/1002032327
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
16 VIMECIENUO(Self)
NL-01-001-004-004/1002032305
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
17 VIKIEZO(Self)
NL-01-001-004-004/1002032306
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792     2301001WL000677 Credited 11/11/2023  
18 KENEIKHRIE-II(Self)
NL-01-001-004-004/1002032307
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000677 Credited 11/11/2023  
19 SEYIEVITUO(Self)
NL-01-001-004-004/1002032308
ST DIHOMA P P P A P P P P P 8 224 1792 0 0 1792 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000677 Credited 11/11/2023  
Daily Attendence19191901919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34048
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34048
Average Per labour 1792
Total man days : 152