Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:54 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KEZOMA
Muster Roll No. : 22831 Date From : 17/05/2022    Date To : 28/05/2022 Sanction No. : 2301002/2022-2023/2502/AS    Sanction Date : 22/05/2022
Work Code : 2301002009/AV/15709 Work Name : Anganwadi/Rural Infrastructure
     

Measurement Book Detail
MB NO.  5        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 Hosetole(Self)
NL-01-002-009-009/340-A
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000055 Credited 16/07/2022  
2 Vikule(Self)
NL-01-002-009-009/343
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
3 Zenorhole(Self)
NL-01-002-009-009/346
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
4 Zenoho(Self)
NL-01-002-009-009/361
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
5 Zehovole(Self)
NL-01-002-009-009/35
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
6 Khusele(Self)
NL-01-002-009-009/351
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
7 Vakrale(Self)
NL-01-002-009-009/352
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
8 Vikusa(Self)
NL-01-002-009-009/353
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
9 Kevikhwele(Self)
NL-01-002-009-009/355
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
10 Vimhato(Self)
NL-01-002-009-009/357
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
11 Che-ele(Self)
NL-01-002-009-009/358
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000055 Credited 16/07/2022  
12 Hovisule(Self)
NL-01-002-009-009/349
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000055 Credited 16/07/2022  
13 Noketo(Self)
NL-01-002-009-009/362
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301002WL000055 Credited 16/07/2022  
14 Ketsozule(Self)
NL-01-002-009-009/365
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000055 Credited 16/07/2022  
15 Nopale(Self)
NL-01-002-009-009/341-A
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000055 Credited 16/07/2022  
16 Eyose(Self)
NL-01-002-009-009/344
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000055 Credited 16/07/2022  
17 Krochole(Self)
NL-01-002-009-009/345
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000055 Credited 16/07/2022  
18 Neidezole(Self)
NL-01-002-009-009/341
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301002WL000055 Credited 16/07/2022  
19 Eyose(Self)
NL-01-002-009-009/36
ST KEZOMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000055 Credited 16/07/2022  
Daily Attendence191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228