Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:26 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : ZISUNYU
Muster Roll No. : 23887 Date From : 26/06/2023    Date To : 30/06/2023 Sanction No. : 2301004/2023-2024/1683/AS    Sanction Date : 24/05/2023
Work Code : 2301004011/IC/5326 Work Name : irrigation canal
     

Measurement Book Detail
MB NO.  15        Page NO.  2

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 Zensinlo(Brother)
NL-01-004-011-011/168
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
2 Zenlonyu(Son)
NL-01-004-011-011/169
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
3 Alole Kent(Wife)
NL-01-004-011-011/170
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
4 Rüchüle Ras(Wife)
NL-01-004-011-011/171
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
5 Kenile Khing(Wife)
NL-01-004-011-011/174
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
6 Nnole Khing(Wife)
NL-01-004-011-011/176
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
7 Bensinle(Wife)
NL-01-004-011-011/177
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
8 Lovely(Wife)
NL-01-004-011-011/179
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
9 Apham Kent(Wife)
NL-01-004-011-011/180
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
10 Hinile(Wife)
NL-01-004-011-011/181
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
11 Lucy(Wife)
NL-01-004-011-011/182
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
12 Lovely Tsela(Daughter)
NL-01-004-011-011/183
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
13 Gwarile(Sister)
NL-01-004-011-011/185
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
14 Agwale(Daughter)
NL-01-004-011-011/186
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
15 Nono(Wife)
NL-01-004-011-011/187
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
16 Daisy Kent(Wife)
NL-01-004-011-011/188
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
17 Conolen Kent(Daughter)
NL-01-004-011-011/189
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
18 Shyerhunlo Kent(Son)
NL-01-004-011-011/19
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
19 Ayale Tsela(Wife)
NL-01-004-011-011/190
ST ZISUNYU P P P P P 5 224 1120 0 0 1120     2301004WL000479 Credited 28/08/2023  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21280
Average Per labour 1120
Total man days : 95