Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:13 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 26323 Date From : 16/05/2023    Date To : 30/05/2023 Sanction No. : 2301002/2023-2024/1286/AS    Sanction Date : 13/05/2023
Work Code : 2301002002/LD/14749 Work Name : land development (2301002002/LD/14749)
     

Measurement Book Detail
MB NO.  6        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Vikesel(Self)
NL-01-002-002-002/777
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
2 Khwenu(Self)
NL-01-002-002-002/780
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
3 Wechu(Self)
NL-01-002-002-002/781
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
4 Lodinu(Self)
NL-01-002-002-002/785
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
5 Keviseho(Self)
NL-01-002-002-002/788
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
6 Vitsozol(Self)
NL-01-002-002-002/79
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
7 Visusanu(Self)
NL-01-002-002-002/794
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
8 Puchonole(Self)
NL-01-002-002-002/796
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
9 Kroneile(Self)
NL-01-002-002-002/797
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
10 Krase(Self)
NL-01-002-002-002/8
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360     2301002WL000238 Credited 28/08/2023  
11 Kevisezo(Self)
NL-01-002-002-002/783
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000238 Credited 28/08/2023  
12 Ngol(Self)
NL-01-002-002-002/792
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 28/08/2023  
13 Sweyiesato(Self)
NL-01-002-002-002/771
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIALERIESBIN0008306 2301002WL000238 Credited 28/08/2023  
14 Methakhul(Self)
NL-01-002-002-002/799
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 15/06/2023  
15 Pudusul(Self)
NL-01-002-002-002/791
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000238 Credited 15/06/2023  
16 Satsole(Self)
NL-01-002-002-002/793
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 28/08/2023  
17 Visenonu(Self)
NL-01-002-002-002/790
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 28/08/2023  
18 Okuhole(Self)
NL-01-002-002-002/789
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 28/08/2023  
19 Viwhe(Self)
NL-01-002-002-002/776
ST VISWEMA P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000238 Credited 28/08/2023  
Daily Attendence191919191919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 63840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 63840
Average Per labour 3360
Total man days : 285