Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:14 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Sechu-Zubza PANCHAYAT : MENGUZOUMA
Muster Roll No. : 44819 Date From : 17/11/2023    Date To : 23/11/2023 Sanction No. : 2301005/2023-2024/3406/AS    Sanction Date : 26/07/2023
Work Code : 2301003008/DP/24611 Work Name : Agri and Allied
     

Measurement Book Detail
MB NO.  5        Page NO.  6

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 Viletuono(Self)
NL-01-003-008-008/215
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
2 Kietuo(Self)
NL-01-003-008-008/216
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
3 Neituo(Self)
NL-01-003-008-008/217
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
4 Khrievi-o(Self)
NL-01-003-008-008/218
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
5 Votono(Self)
NL-01-003-008-008/219
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
6 Pulie(Self)
NL-01-003-008-008/220
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
7 Sakho-u(Self)
NL-01-003-008-008/221
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
8 Ruovikuo Sechu(Son)
NL-01-003-008-008/222
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
9 Asha(Self)
NL-01-003-008-008/223
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
10 Neivino(Self)
NL-01-003-008-008/224
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
11 Neibou(Self)
NL-01-003-008-008/225
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
12 Vikholie(Self)
NL-01-003-008-008/226
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
13 Thepfukedo(Self)
NL-01-003-008-008/227
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
14 Khrievi(Self)
NL-01-003-008-008/228
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
15 Neipra-u(Self)
NL-01-003-008-008/229
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
16 Kevirabeinuo(Self)
NL-01-003-008-008/230
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
17 Mede-u(Self)
NL-01-003-008-008/231
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
18 Sivi(Self)
NL-01-003-008-008/232
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
19 Asano(Self)
NL-01-003-008-008/233
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
Daily Attendence1919019191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25536
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25536
Average Per labour 1344
Total man days : 114