Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:10 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 23357 Date From : 11/03/2022    Date To : 20/03/2022 Sanction No. : 2301002/2021-2022/1009/AS    Sanction Date : 22/03/2022
Work Code : 2301002004/LD/13774 Work Name : Land development (2301002004/LD/13774)
     

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 CasteVillage12345678910Total 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 Sie-o(Self)
NL-01-002-004-004/74
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
2 Khesamhale(Self)
NL-01-002-004-004/742
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
3 Nei-u(Self)
NL-01-002-004-004/746
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
4 Kheno(Self)
NL-01-002-004-004/748
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
5 Dokho(Self)
NL-01-002-004-004/750
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
6 Zenesale(Self)
NL-01-002-004-004/752
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
7 Khezono(Self)
NL-01-002-004-004/753
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
8 Menole(Self)
NL-01-002-004-004/754
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
9 Rokose(Self)
NL-01-002-004-004/755
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000979 Credited 28/03/2023  
10 Savirei(Self)
NL-01-002-004-004/738
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000979 Credited 28/03/2023  
11 Diehietono(Self)
NL-01-002-004-004/75
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
12 Kuto(Self)
NL-01-002-004-004/745
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
13 Nethonguzo(Self)
NL-01-002-004-004/751
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
14 Tepfukiele(Self)
NL-01-002-004-004/737
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
15 Kenewele(Self)
NL-01-002-004-004/739
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
16 Vizose(Self)
NL-01-002-004-004/749
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
17 Visato(Self)
NL-01-002-004-004/744
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
18 Ravolezo(Self)
NL-01-002-004-004/741
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
19 Doparei(Self)
NL-01-002-004-004/747
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
20 Mhasizole(Self)
NL-01-002-004-004/743
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
Daily Attendence20202020202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42400
Average Per labour 2120
Total man days : 200