Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:48:24 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : THIZAMA
Muster Roll No. : 46760 Date From : 12/12/2023    Date To : 16/12/2023 Sanction No. : 2301001/2023-2024/4300/AS    Sanction Date : 09/12/2023
Work Code : 2301001001/DP/24240 Work Name : PLANTATION
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 Mezhiipulie(Self)
NL-01-001-001-001/100201029
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
2 Khriezetuo(Self)
NL-01-001-001-001/100201036
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
3 Thekelie-ii(Self)
NL-01-001-001-001/100201037
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
4 Zakietuolie(Self)
NL-01-001-001-001/100201014
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
5 Ase-ii(Self)
NL-01-001-001-001/100201054
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
6 Anung(Sister)
NL-01-001-001-001/100201054
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
7 Neipfelie(Self)
NL-01-001-001-001/100201055
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
8 Sezo(Self)
NL-01-001-001-001/100201064
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
9 Seyiekietuo(Self)
NL-01-001-001-001/100201067
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
10 Atsei-ii(Self)
NL-01-001-001-001/100201085
ST THIZAMA P P P P P 5 224 1120 0 0 1120     2301001WL000958 Credited 16/03/2024  
11 Perheizhulie(Self)
NL-01-001-001-001/100201077
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
12 Asa(Son)
NL-01-001-001-001/100201058
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
13 Medochii-ii(Self)
NL-01-001-001-001/100201045
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
14 Salie(Self)
NL-01-001-001-001/100201038
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
15 Neilakuo-ii(Self)
NL-01-001-001-001/100201040
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
16 Nupfii-ii(Self)
NL-01-001-001-001/100201042
ST THIZAMA P P P P P 5 224 1120 0 0 1120 UCO BANKKOHIMAUCBA0000899 2301001WL000958 Credited 16/03/2024  
17 Tohovi(Self)
NL-01-001-001-001/100201049
ST THIZAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000958 Credited 16/03/2024  
18 Neisezonuo(Self)
NL-01-001-001-001/100201041
ST THIZAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000958 Credited 16/03/2024  
19 Thenukhrie-ii(Wife)
NL-01-001-001-001/100201018
ST THIZAMA P P P P P 5 224 1120 0 0 1120 STATE BANK OF INDIACapital Complex KohimaSBIN0016933 2301001WL000958 Credited 16/03/2024  
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