Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:49:28 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NACHAMA
Muster Roll No. : 35155 Date From : 24/04/2023    Date To : 30/04/2023 Sanction No. : 2301001/2023-2024/636/AS    Sanction Date : 02/05/2023
Work Code : 2301001009/RC/32433 Work Name : REPAIR/MAINTENANCE OF CIRCULAR ROAD
     

Measurement Book Detail
MB NO.  9        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Ketouneizo(Self)
NL-01-001-009-009/100211230
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
2 Neivozoiu(Wife)
NL-01-001-009-009/100211230
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
3 Zasui(Self)
NL-01-001-009-009/100211231
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
4 Kehouii(Self)
NL-01-001-009-009/100211235
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
5 Atou(Self)
NL-01-001-009-009/100211236
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
6 Ruovi(Brother)
NL-01-001-009-009/100211236
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
7 Ruo-ii(Brother)
NL-01-001-009-009/100211237
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
8 Teilevo(Self)
NL-01-001-009-009/100211239
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
9 Ziebouno(Self)
NL-01-001-009-009/100211240
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
10 Neisa(Self)
NL-01-001-009-009/100211241
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
11 Neibo(Self)
NL-01-001-009-009/100211243
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
12 Rheichalie(Self)
NL-01-001-009-009/100211244
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
13 Duosier(Self)
NL-01-001-009-009/100211245
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
14 Vakhrieu(Self)
NL-01-001-009-009/100211246
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
15 Vizotuolie(Son)
NL-01-001-009-009/100211246
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
16 Douei-ii(Self)
NL-01-001-009-009/100211247
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
17 Kiecha(Self)
NL-01-001-009-009/100211249
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
18 Khrielie(Self)
NL-01-001-009-009/100211250
ST NACHAMA P P P P P P A 6 224 1344 0 0 1344     2301001WL000037 Credited 25/05/2023  
Daily Attendence1818181818180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 24192
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24192
Average Per labour 1344
Total man days : 108