Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:36:08 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22957 Date From : 17/05/2022    Date To : 28/05/2022 Sanction No. : 2301002/2022-2023/2503/AS    Sanction Date : 22/05/2022
Work Code : 2301002004/DP/20722 Work Name : Drought proofing (2301002004/DP/20722)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

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 Dvisie(Self)
NL-01-002-004-004/2
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
2 Khisayato(Self)
NL-01-002-004-004/202
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
3 Avio(Self)
NL-01-002-004-004/207
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
4 Lepenguri(Self)
NL-01-002-004-004/215
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
5 Vichutha(Self)
NL-01-002-004-004/217
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
6 Athu(Self)
NL-01-002-004-004/212
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592     2301002WL000058 Credited 16/07/2022  
7 Zevolheno(Self)
NL-01-002-004-004/221
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000058 Credited 16/07/2022  
8 Kese(Self)
NL-01-002-004-004/23
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIALERIESBIN0008306 2301002WL000058 Credited 16/07/2022  
9 Zavikhoto(Self)
NL-01-002-004-004/200
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
10 Necholheno(Self)
NL-01-002-004-004/213
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
11 Teyiene-o(Self)
NL-01-002-004-004/203
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
12 Vikhele(Self)
NL-01-002-004-004/21
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
13 Mhatholeri(Self)
NL-01-002-004-004/210
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
14 Cha-o(Self)
NL-01-002-004-004/229
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
15 Beizo(Self)
NL-01-002-004-004/209
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
16 Zakitori(Self)
NL-01-002-004-004/204
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
17 Ado(Self)
NL-01-002-004-004/222
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
18 Neilesieri(Self)
NL-01-002-004-004/228
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 Credited 16/07/2022  
19 Kavi(Self)
NL-01-002-004-004/20
ST KIGWEMA P P P P P P P P P P P P 12 216 2592 0 0 2592 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000058 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