Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:37 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIDIMA
Muster Roll No. : 26987 Date From : 17/06/2023    Date To : 27/06/2023 Sanction No. : 2301002/2023-2024/1377/AS    Sanction Date : 16/05/2023
Work Code : 2301002008/LD/14763 Work Name : Land Development (2301002008/LD/14763)
     

Measurement Book Detail
MB NO.  513        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Neisakhonuo(Self)
NL-01-002-008-008/1315
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
2 Bisesul(Self)
NL-01-002-008-008/1316
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
3 Kedukhole(Self)
NL-01-002-008-008/1317
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
4 Visakule(Self)
NL-01-002-008-008/1318
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
5 Kedusanuo(Self)
NL-01-002-008-008/1319
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
6 Medongoto(Self)
NL-01-002-008-008/1320
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
7 Tepechole(Self)
NL-01-002-008-008/1321
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
8 Malodi(Self)
NL-01-002-008-008/1322
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
9 Kevikil(Self)
NL-01-002-008-008/1323
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
10 Rokuvonuo(Self)
NL-01-002-008-008/1326
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
11 Kezhalekho(Self)
NL-01-002-008-008/1327
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
12 Rokohol(Self)
NL-01-002-008-008/1328
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
13 Amen(Self)
NL-01-002-008-008/1312
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
14 Keto-o(Self)
NL-01-002-008-008/1313
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464     2301002WL000380 Credited 28/08/2023  
15 Vilebeinu(Self)
NL-01-002-008-008/1329
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 UCO BANKKOHIMAUCBA0000899 2301002WL000380 Credited 28/08/2023  
16 Vilevole(Self)
NL-01-002-008-008/1325
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000380 Credited 28/08/2023  
17 Kevipol(Self)
NL-01-002-008-008/133
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000380 Credited 28/08/2023  
18 Visakhoto(Self)
NL-01-002-008-008/1311
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIALERIESBIN0008306 2301002WL000380 Credited 28/08/2023  
19 Ketohole(Self)
NL-01-002-008-008/1314
ST KIDIMA P P P P P P P P P P P 11 224 2464 0 0 2464 STATE BANK OF INDIALERIESBIN0008306 2301002WL000380 Credited 28/08/2023  
Daily Attendence1919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 46816
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46816
Average Per labour 2464
Total man days : 209