Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:41:54 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : DIHOMA
Muster Roll No. : 13689 Date From : 14/01/2019    Date To : 18/01/2019 Sanction No. : DRDA/002/7522-26    Sanction Date : 18/05/2018
Work Code : 2301001004/IF/13505 Work Name : PIGGERY
     

Measurement Book Detail
MB NO.  34        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 Khrienei-ii(Son)
NL-01-001-004-004/10020378
ST DIHOMA P P P P P 5 177 885 0 0 885      
2 Melhoulie(Self)
NL-01-001-004-004/10020379
ST DIHOMA P P P P P 5 177 885 0 0 885      
3 Visalie(Self)
NL-01-001-004-004/10020382
ST DIHOMA P P P P P 5 177 885 0 0 885      
4 Mhalelie(Self)
NL-01-001-004-004/10020374
ST DIHOMA P P P P P 5 177 885 0 0 885      
5 Asiile(Wife)
NL-01-001-004-004/10020384
ST DIHOMA P P P P P 5 177 885 0 0 885      
6 Vikhotuo(Self)
NL-01-001-004-004/10020387
ST DIHOMA P P P P P 5 177 885 0 0 885      
7 Khrielezo(Self)
NL-01-001-004-004/10020390
ST DIHOMA P P P P P 5 177 885 0 0 885      
8 Vilatuoii(Wife)
NL-01-001-004-004/10020390
ST DIHOMA P P P P P 5 177 885 0 0 885      
9 Asale(Wife)
NL-01-001-004-004/10020391
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
10 Zhanei-ii(Wife)
NL-01-001-004-004/10020388
ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154  
11 Kikuolhou-ii(Wife)
NL-01-001-004-004/10020387
ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154  
12 Razuovizo(Self)
NL-01-001-004-004/10020396
ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162  
13 Neikhalie(Self)
NL-01-001-004-004/10020301
ST DIHOMA P P A A X 2 177 354 0 0 354 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161  
14 Thepfiivituo(Self)
NL-01-001-004-004/10020375
ST DIHOMA P P P P P 5 177 885 0 0 885 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161  
15 Vivolhoulie(Self)
NL-01-001-004-004/10020384
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
16 Sevilie(Self)
NL-01-001-004-004/10020389
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
17 Zasituo(Self)
NL-01-001-004-004/10020391
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
18 Vilaselie(Self)
NL-01-001-004-004/10020394
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIALERIESBIN0008306  
19 Vihielie(Self)
NL-01-001-004-004/10020388
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
20 Manhie-ii(Self)
NL-01-001-004-004/10020383
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556  
21 Kekruneinuo(Wife)
NL-01-001-004-004/10020389
ST DIHOMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIACHEDEMASBIN0007310  
Daily Attendence2121202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18054
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18054
Average Per labour 859.7143
Total man days : 102