Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:26:05 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22745 Date From : 24/04/2022    Date To : 30/04/2022 Sanction No. : 2301002/2022-2023/1164/AS    Sanction Date : 27/04/2022
Work Code : 2301002002/LD/13689 Work Name : Land development (2301002002/LD/13689)
     

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 CasteVillage1234567Total 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 Merisenu(Self)
NL-01-002-002-002/2377
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIALERIESBIN0008306 2301002WL000052 Credited 16/07/2022  
2 Medokevi(Self)
NL-01-002-002-002/2374
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000052 Credited 16/07/2022  
3 Mhasheto(Self)
NL-01-002-002-002/2363
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000052 Credited 16/07/2022  
4 Kikrovinu(Self)
NL-01-002-002-002/2360
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIALERIESBIN0008306 2301002WL000052 Credited 16/07/2022  
5 Vihonu(Self)
NL-01-002-002-002/2365
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000052 Credited 16/07/2022  
6 Mhashenu(Self)
NL-01-002-002-002/2375
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000052 Credited 16/07/2022  
7 Vikesenu(Self)
NL-01-002-002-002/2380
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000052 Credited 16/07/2022  
8 Zhopovito(Self)
NL-01-002-002-002/2361
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000052 Credited 16/07/2022  
9 Teputso(Self)
NL-01-002-002-002/2348
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000052 Credited 16/07/2022  
10 Vitsoto(Self)
NL-01-002-002-002/2350
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000052 Credited 16/07/2022  
11 Pukrovi(Self)
NL-01-002-002-002/2368
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000052 Credited 16/07/2022  
12 Lorhesenu(Self)
NL-01-002-002-002/2379
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000052 Credited 16/07/2022  
13 Vitoho(Self)
NL-01-002-002-002/2367
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000052 Credited 16/07/2022  
14 Vimhato(Self)
NL-01-002-002-002/2358
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000052 Credited 16/07/2022  
15 Khruketho(Self)
NL-01-002-002-002/2353
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIALERIESBIN0008306 2301002WL000052 Credited 16/07/2022  
16 Merihonu(Self)
NL-01-002-002-002/2366
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000052 Credited 16/07/2022  
17 Kezevipi(Self)
NL-01-002-002-002/2364
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000052 Credited 16/07/2022  
18 Evuzele(Self)
NL-01-002-002-002/2370
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIALERIESBIN0008306 2301002WL000052 Credited 16/07/2022  
19 Meziho(Self)
NL-01-002-002-002/2351
ST VISWEMA P P P P P P P 7 216 1512 0 0 1512 STATE BANK OF INDIALERIESBIN0008306 2301002WL000052 Credited 16/07/2022  
Daily Attendence19191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 28728
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28728
Average Per labour 1512
Total man days : 133