Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:27:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Sechu-Zubza PANCHAYAT : MENGUZOUMA
Muster Roll No. : 44818 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.  5

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 Ze-u(Self)
NL-01-003-008-008/196
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
2 Visedelie(Self)
NL-01-003-008-008/197
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
3 Kudebeizo(Self)
NL-01-003-008-008/198
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
4 Vitso(Self)
NL-01-003-008-008/199
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
5 Shika(Wife)
NL-01-003-008-008/2
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
6 seyiekielie(Self)
NL-01-003-008-008/200
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
7 Vinyu(Self)
NL-01-003-008-008/202
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
8 Tsi-u(Self)
NL-01-003-008-008/203
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
9 Neimeno(Self)
NL-01-003-008-008/204
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
10 Vineino(Self)
NL-01-003-008-008/205
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
11 Lazelie(Self)
NL-01-003-008-008/206
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
12 Mhasitsolie(Self)
NL-01-003-008-008/207
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
13 Chuno(Self)
NL-01-003-008-008/208
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
14 Rhituonyu(Self)
NL-01-003-008-008/209
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
15 Vineitso(Self)
NL-01-003-008-008/210
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
16 Neivivono(Self)
NL-01-003-008-008/211
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
17 Kevizeno(Self)
NL-01-003-008-008/212
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
18 Sinyuhu(Self)
NL-01-003-008-008/213
ST MENGUZOUMA P P A P P P P 6 224 1344 0 0 1344     2301003WL000878 Credited 20/02/2024  
19 Pelesietuo(Self)
NL-01-003-008-008/214
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