Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:44:05 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : ZADIMA
Muster Roll No. : 27364 Date From : 11/07/2022    Date To : 24/07/2022 Sanction No. : 2301001/2022-2023/2240/AS    Sanction Date : 09/05/2022
Work Code : 2301001010/DP/21715 Work Name : Plantation 1 (2301001010/DP/21715)
     

Measurement Book Detail
MB NO.  10        Page NO.  1

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 Thepfule-ii(Self)
NL-01-001-010-010/100212341
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
2 Visazonuo(Self)
NL-01-001-010-010/100212342
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
3 Teisovilie(Self)
NL-01-001-010-010/100212343
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
4 Thepfulhouvi-ii(Self)
NL-01-001-010-010/100212344
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
5 Zevilie(Self)
NL-01-001-010-010/100212345
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
6 Dziesenei-ii(Self)
NL-01-001-010-010/100212346
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
7 Kehounei(Self)
NL-01-001-010-010/100212347
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
8 Thepfure-ii(Self)
NL-01-001-010-010/100212348
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
9 Zakie-ii(Self)
NL-01-001-010-010/100212334
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
10 Tseilie(Self)
NL-01-001-010-010/100212336
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
11 Kaikho(Self)
NL-01-001-010-010/100212338
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
12 Ze-ii(Self)
NL-01-001-010-010/100212350
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
13 Asanuo(Self)
NL-01-001-010-010/100212354
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
14 Mozelhou(Self)
NL-01-001-010-010/100212355
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592     2301001WL000143 Credited 19/08/2022  
15 Razouse-ii(Self)
NL-01-001-010-010/100212352
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301001WL000143 Credited 19/08/2022  
16 Khriekesa-ii(Self)
NL-01-001-010-010/100212339
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000143 Credited 19/08/2022  
17 Ruokuohenuo(Self)
NL-01-001-010-010/100212349
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000143 Credited 19/08/2022  
18 Thehusetuo(Self)
NL-01-001-010-010/100212337
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000143 Credited 19/08/2022  
19 Razoulie-ii(Self)
NL-01-001-010-010/100212335
ST ZADIMA P P P P P P A P P P P P P A 12 216 2592 0 0 2592 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000143 Credited 19/08/2022  
Daily Attendence19191919191901919191919190              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 49248
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 49248
Average Per labour 2592
Total man days : 228