Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:31:55 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 27527 Date From : 10/08/2023    Date To : 23/08/2023 Sanction No. : 2301002/2023-2024/3085/AS    Sanction Date : 17/07/2023
Work Code : 2301002004/LD/14769 Work Name : Land Development (2301002004/LD/14769)
     

Measurement Book Detail
MB NO.  515        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Dielhumo(Self)
NL-01-002-004-004/605
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
2 Khoze(Self)
NL-01-002-004-004/609
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
3 Thono(Self)
NL-01-002-004-004/610
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
4 Zhadile(Self)
NL-01-002-004-004/612
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
5 Pelhoubizo(Self)
NL-01-002-004-004/614
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
6 Neisano(Self)
NL-01-002-004-004/619
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
7 Nechusale(Self)
NL-01-002-004-004/62
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
8 Akhwevi-o(Self)
NL-01-002-004-004/625
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
9 Visietole(Self)
NL-01-002-004-004/627
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688     2301002WL000750 Credited 11/11/2023  
10 Neiheno(Self)
NL-01-002-004-004/624
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
11 Visieto(Self)
NL-01-002-004-004/621
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
12 Neko(Self)
NL-01-002-004-004/622
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
13 Neisiele(Self)
NL-01-002-004-004/61
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
14 Kunerei(Self)
NL-01-002-004-004/620
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
15 Tepfulevi(Self)
NL-01-002-004-004/611
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
16 Lhno(Self)
NL-01-002-004-004/606
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
17 Tholhele(Self)
NL-01-002-004-004/607
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
18 Nudorei(Self)
NL-01-002-004-004/623
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
19 Roviseno(Self)
NL-01-002-004-004/617
ST KIGWEMA P P P A P P P P P P A P P P 12 224 2688 0 0 2688 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000750 Credited 11/11/2023  
Daily Attendence19191901919191919190191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 51072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 51072
Average Per labour 2688
Total man days : 228