Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:45:10 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 23343 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 Mhasikhoto(Self)
NL-01-002-004-004/481
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
2 Mono(Self)
NL-01-002-004-004/482
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
3 Makale(Self)
NL-01-002-004-004/483
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
4 Mhasizole(Self)
NL-01-002-004-004/484
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
5 Medongule(Self)
NL-01-002-004-004/489
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
6 Khekhole(Self)
NL-01-002-004-004/49
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
7 Pfuvi(Self)
NL-01-002-004-004/490
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
8 Vicharei(Self)
NL-01-002-004-004/492
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
9 Tahe(Self)
NL-01-002-004-004/493
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000973 Credited 27/03/2023  
10 Mhasizole(Self)
NL-01-002-004-004/487
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000973 Credited 27/03/2023  
11 Neipitsa(Self)
NL-01-002-004-004/477
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000973 Credited 27/03/2023  
12 Neiphrele(Self)
NL-01-002-004-004/48
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
13 Melhetorei(Self)
NL-01-002-004-004/486
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
14 Vineikho(Self)
NL-01-002-004-004/491
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
15 Mezhuvile(Self)
NL-01-002-004-004/488
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
16 Beizono(Self)
NL-01-002-004-004/480
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
17 Netsale(Self)
NL-01-002-004-004/476
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
18 Mezhu(Self)
NL-01-002-004-004/485
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
19 Neizosano(Self)
NL-01-002-004-004/479
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
20 Dzuvino(Self)
NL-01-002-004-004/478
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
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