Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:44 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : KOHIMA VILLAGE
Muster Roll No. : 30599 Date From : 10/10/2022    Date To : 23/10/2022 Sanction No. : 2301003/2022-2023/5067/AS    Sanction Date : 28/10/2022
Work Code : 2301003013/FP/20380 Work Name : Drainage
     

Measurement Book Detail
MB NO.  233        Page NO.  233

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 Neisanuo(Self)
NL-01-003-013-013/1434
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
2 Atsei(Self)
NL-01-003-013-013/1435
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
3 Thenunei-u(Self)
NL-01-003-013-013/1436
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
4 Neibou(Self)
NL-01-003-013-013/1437
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
5 Miaphre-o(Self)
NL-01-003-013-013/1437-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
6 Abei(Self)
NL-01-003-013-013/1438
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
7 Dziesenei-u(Self)
NL-01-003-013-013/1439
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
8 Lhouthie-o(Self)
NL-01-003-013-013/1439-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
9 Lhetsu(Self)
NL-01-003-013-013/1440
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
10 Yavituolie(Self)
NL-01-003-013-013/1441
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
11 Kekhrietuo(Self)
NL-01-003-013-013/1442
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
12 Razousinuo(Self)
NL-01-003-013-013/1443
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
13 Seyiekhrienuo(Self)
NL-01-003-013-013/1444
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
14 Vizotuo-u(Self)
NL-01-003-013-013/1445
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
15 Vilazonuo(Self)
NL-01-003-013-013/1446
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
16 Keyietuo(Self)
NL-01-003-013-013/1449-B
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
17 Vikeduonyu Zatsu(Self)
NL-01-003-013-013/145-A
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
18 Abei-u(Self)
NL-01-003-013-013/1452
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL0000834 Credited 19/05/2023  
19 Keduonyu(Self)
NL-01-003-013-013/1453
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301003WL000500 Credited 30/03/2023  
20 Vituo Sekhose(Self)
NL-01-003-013-013/144
ST KOHIMA VILLAGE P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301003WL000500 Credited 30/03/2023  
Daily Attendence20202020202002020202020200              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51840
Average Per labour 2592
Total man days : 240