Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:51:36 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PHEK BLOCK : Weziho
Muster Roll No. : 80 Date From : 23/05/2019    Date To : 24/05/2019 Sanction No. : drda/pk/Mo    Sanction Date : 27/04/2019
Work Code : 2302001026/WC/11313 Work Name : Const of Water Tank
     

Measurement Book Detail
MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Thutu(Husband)
NL-02-001-026-026/14		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
2 Thsepir(Mother)
NL-02-001-026-026/15		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
3 Whuchitu(Husband)
NL-02-001-026-026/16		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
4 Apu(Husband)
NL-02-001-026-026/17		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
5 Mazu(Husband)
NL-02-001-026-026/18		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
6 Pulita(Husband)
NL-02-001-026-026/19		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
7 Khurha(Husband)
NL-02-001-026-026/2		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
8 Phrarachu(Husband)
NL-02-001-026-026/20		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
9 Yichi(Self)
NL-02-001-026-026/21		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
10 Medo(Self)
NL-02-001-026-026/22		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
11 Chhiso(Husband)
NL-02-001-026-026/23		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
12 Chichu(Self)
NL-02-001-026-026/24		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
13 Chaplay(Self)
NL-02-001-026-026/25		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
14 Tiidachu(Husband)
NL-02-001-026-026/26		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
15 Krutu(Husband)
NL-02-001-026-026/27		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
16 Khalu(Self)
NL-02-001-026-026/28		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
17 Tasiitu(Self)
NL-02-001-026-026/29		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
18 Tshepili(Husband)
NL-02-001-026-026/3		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
19 Tshepitu(Husband)
NL-02-001-026-026/30		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
20 Pili(Husband)
NL-02-001-026-026/31		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
21 Chisii(Mother)
NL-02-001-026-026/32		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
22 Samson thurr(Self)
NL-02-001-026-026/33		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
23 Riisamong(Husband)
NL-02-001-026-026/34		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
24 Kiichulu(Husband)
NL-02-001-026-026/35		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
25 Yupir(Sister)
NL-02-001-026-026/36		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
26 Whechita(Husband)
NL-02-001-026-026/37		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
27 Jacob(Self)
NL-02-001-026-026/38		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
28 Mathi(Self)
NL-02-001-026-026/39		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
29 Pantsa(Husband)
NL-02-001-026-026/4		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
30 Tiisii(Husband)
NL-02-001-026-026/40		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
31 Liiziipu(Husband)
NL-02-001-026-026/41		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
32 Rebecca(Self)
NL-02-001-026-026/42		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
33 Tsiitu(Husband)
NL-02-001-026-026/43		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
34 Dalu(Self)
NL-02-001-026-026/44		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
35 Zhitha(Husband)
NL-02-001-026-026/45		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
36 Athrongsii
NL-02-001-026-026/46		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
37 Yisiitu(Self)
NL-02-001-026-026/47		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
38 Yieta(Husband)
NL-02-001-026-026/48		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
39 Rejoy(Husband)
NL-02-001-026-026/49		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
40 Yako(Husband)
NL-02-001-026-026/5		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
41 Liitu(Self)
NL-02-001-026-026/50		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
42 Rusii(Self)
NL-02-001-026-026/51		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
43 Ritu(Husband)
NL-02-001-026-026/52		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
44 William(Husband)
NL-02-001-026-026/53		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
45 Shatu(Husband)
NL-02-001-026-026/54		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
46 Jothan(Husband)
NL-02-001-026-026/55		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
47 Pita(Husband)
NL-02-001-026-026/56		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
48 Alii(Sister)
NL-02-001-026-026/57		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
49 Kuriu(Husband)
NL-02-001-026-026/58		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
50 Tachitu(Self)
NL-02-001-026-026/59		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
51 Isaac(Husband)
NL-02-001-026-026/6		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
52 Chuluta(Self)
NL-02-001-026-026/60		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
53 Tsiikathung(Self)
NL-02-001-026-026/61		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
54 Thaluta(Self)
NL-02-001-026-026/62		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
55 Joshua(Husband)
NL-02-001-026-026/63		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
56 Atsiishii(Wife)
NL-02-001-026-026/64		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
57 tarali(Husband)
NL-02-001-026-026/65		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
58 Takpinsii(Self)
NL-02-001-026-026/66		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
59 Khajifi(Self)
NL-02-001-026-026/67		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
60 Tahachu(Husband)
NL-02-001-026-026/68		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
61 Liitsii(Self)
NL-02-001-026-026/69		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
62 Tasi(Mother)
NL-02-001-026-026/7		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
63 Chilu(Self)
NL-02-001-026-026/70		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
64 Yupitu(Self)
NL-02-001-026-026/71		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
65 Liitatu(Brother)
NL-02-001-026-026/72		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
66 Khalimi(Self)
NL-02-001-026-026/73		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
67 Yilothe(Self)
NL-02-001-026-026/74		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
68 Akisii(Self)
NL-02-001-026-026/75		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
69 Shephenchu(Self)
NL-02-001-026-026/76		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
70 Rony(Self)
NL-02-001-026-026/77		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
71 Takhiilu(Self)
NL-02-001-026-026/78		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
72 ASi
NL-02-001-026-026/79		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
73 Whujitu(Husband)
NL-02-001-026-026/8		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
74 Yichutu
NL-02-001-026-026/80		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
75 Whulu(Self)
NL-02-001-026-026/9		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
76 Pitu(Husband)
NL-02-001-026-026/10		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
77 Wingsay(Wife)
NL-02-001-026-026/11		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
78 Karhii(Husband)
NL-02-001-026-026/12		ST MOKEI P P 2 192 384 0 0 384     2302001WL000144 Credited 23/03/2020  
79 Nyupuli thurr(Husband)
NL-02-001-026-026/13		ST MOKEI P P 2 192 384 0 0 384 STATE BANK OF INDIAMELLURISBIN0006565 2302001WL000144 Credited 23/03/2020  
80 Chupuli(Husband)
NL-02-001-026-026/1		ST MOKEI P P 2 192 384 0 0 384 STATE BANK OF INDIAMELLURISBIN0006565 2302001WL000615 Credited 27/01/2021  
Daily Attendence8080              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 384
Total man days : 160