Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:29:29 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : VIPHOMA
Muster Roll No. : 46187 Date From : 01/11/2023    Date To : 08/11/2023 Sanction No. : 2301001/2023-2024/1617/AS    Sanction Date : 21/05/2023
Work Code : 2301001026/DP/24371 Work Name : PLANTATION OF FRUIT/ TREE
     

Measurement Book Detail
MB NO.  26        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Rukuovotuo(Self)
NL-01-001-026-026/10022692
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
2 Mhasi(Self)
NL-01-001-026-026/10022693
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
3 Neila-u(Self)
NL-01-001-026-026/10022694
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
4 Kholie-u(Self)
NL-01-001-026-026/10022695
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
5 Kaila(Self)
NL-01-001-026-026/10022696
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
6 Acunuo(Self)
NL-01-001-026-026/10022697
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
7 Neitho-o(Self)
NL-01-001-026-026/10022690
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568     2301001WL000782 Credited 20/02/2024  
8 Ruuzelie(Self)
NL-01-001-026-026/10022691
ST VIPHOMA P P P P A P P P 7 224 1568 0 0 1568 STATE BANK OF INDIALERIESBIN0008306 2301001WL000782 Credited 20/02/2024  
Daily Attendence88880888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12544
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12544
Average Per labour 1568
Total man days : 56