Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:33:16 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : GHUKHANYU
Muster Roll No. : 42123 Date From : 10/07/2023    Date To : 15/07/2023 Sanction No. : 2301004/2023-2024/2833/AS    Sanction Date : 26/06/2023
Work Code : 2301004007/DP/25686 Work Name : Plantation (2301004007/DP/25686)
     

Measurement Book Detail
MB NO.  29        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Shahile(Wife)
NL-01-004-007-007/77
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
2 Kelole(Wife)
NL-01-004-007-007/78
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
3 Ronpenmu(Father)
NL-01-004-007-007/79
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
4 Jamvu(Wife)
NL-01-004-007-007/80
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
5 Shihoto(Son)
NL-01-004-007-007/81
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
6 Kenyule(Wife)
NL-01-004-007-007/82
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
7 Singwale Kent(Self)
NL-01-004-007-007/83
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
8 Bweyhumle(Self)
NL-01-004-007-007/84
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
9 Zonathong Kent(Self)
NL-01-004-007-007/85
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
10 Yhumkelo Seb(Self)
NL-01-004-007-007/86
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
11 Sanapvu(Self)
NL-01-004-007-007/87
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
12 Yhumelo Tep(Self)
NL-01-004-007-007/88
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
13 Gwakenye Kent(Self)
NL-01-004-007-007/89
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
14 Tesinbu Kent(Self)
NL-01-004-007-007/9
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
15 Chumlo Kent(Self)
NL-01-004-007-007/90
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
16 Muyali Semp(Self)
NL-01-004-007-007/91
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
17 Gweni Kent(Self)
NL-01-004-007-007/92
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
18 Sonsu Kent(Self)
NL-01-004-007-007/93
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
19 Soyhumlo Kent(Self)
NL-01-004-007-007/94
ST GHUKHANYU P P P P P P 6 224 1344 0 0 1344     2301004WL000645 Credited 10/11/2023  
Daily Attendence191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25536
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25536
Average Per labour 1344
Total man days : 114