Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:09 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : NEW TEROGVUNYU
Muster Roll No. : 50609 Date From : 04/12/2023    Date To : 16/12/2023 Sanction No. : 2301004/2023-2024/4036/AS    Sanction Date : 20/11/2023
Work Code : 2301004030/DP/25976 Work Name : Plantation
     

Measurement Book Detail
MB NO.  3        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Gwahile Thyu(Wife)
NL-01-004-030-030/1
ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301004WL000904 Credited 12/03/2024  
2 Sentilo(Brother)
NL-01-004-030-030/10
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
3 Daniel Kent(Daughter)
NL-01-004-030-030/100
ST NEW TEROGVUNYU P P P P P P A P P P P P P 12 224 2688 0 0 2688     2301004WL000904 Credited 12/03/2024  
4 Lonyule Tep(Wife)
NL-01-004-030-030/101
ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672     2301004WL000904 Credited 12/03/2024  
5 A-Kenyu Semp(Daughter)
NL-01-004-030-030/102
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
6 Hyunile Tep(Daughter)
NL-01-004-030-030/103
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
7 Kelalo Kent(Son)
NL-01-004-030-030/104
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
8 Sharon Khing(Daughter)
NL-01-004-030-030/105
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
9 Gwarile Jasu(Daughter)
NL-01-004-030-030/106
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
10 Yhungwalo(Son)
NL-01-004-030-030/107
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
11 Anga(Daughter)
NL-01-004-030-030/108
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
12 Ashebu(Son)
NL-01-004-030-030/109
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
13 Zentile(Sister)
NL-01-004-030-030/11
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
14 Gwasenle(Daughter)
NL-01-004-030-030/110
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
15 Jenny(Sister)
NL-01-004-030-030/111
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
16 Sochulo(Brother)
NL-01-004-030-030/112
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
17 Gwahilo(Brother)
NL-01-004-030-030/113
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
18 Jaina Semy(Daughter)
NL-01-004-030-030/114
ST NEW TEROGVUNYU P P P P P P A P P P P X X 10 224 2240 0 0 2240     2301004WL000904 Credited 12/03/2024  
19 Runole Tep(Self)
NL-01-004-030-030/115
ST NEW TEROGVUNYU P P P X X X X X X X X X X 3 224 672 0 0 672     2301004WL000904 Credited 12/03/2024  
Daily Attendence19191917171701717171722              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40320
Average Per labour 2122.1052
Total man days : 180