Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:31:17 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : ZADIMA
Muster Roll No. : 27189 Date From : 20/06/2022    Date To : 24/06/2022 Sanction No. : AS/NREGA    Sanction Date : 08/06/2022
Work Code : 2301001010/WC/16404 Work Name : Amrit Sarovar Ziazia (2301001010/WC/16404)
     

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 CasteVillage12345Total 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 Kesosie-ii(Self)
NL-01-001-010-010/100212666
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
2 Lo-o(Self)
NL-01-001-010-010/100212669
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
3 Neilavi-ii(Self)
NL-01-001-010-010/100212670
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
4 Kehouvilie(Self)
NL-01-001-010-010/100212673
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
5 Alhounuo(Self)
NL-01-001-010-010/100212674
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
6 Petekhrie-ii(Self)
NL-01-001-010-010/100212675
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
7 Lezhiinuo(Self)
NL-01-001-010-010/100212676
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
8 Ruokuovilie(Self)
NL-01-001-010-010/100212677
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
9 Neilhousie-ii(Self)
NL-01-001-010-010/100212678
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
10 Atuozo(Self)
NL-01-001-010-010/100212679
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
11 Thepfusalie(Self)
NL-01-001-010-010/100212681
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
12 Thenuohe-ii(Self)
NL-01-001-010-010/100212682
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
13 Neibounuo(Self)
NL-01-001-010-010/100212683
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
14 Avinuo(Self)
NL-01-001-010-010/100212684
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
15 Kesovilhou(Self)
NL-01-001-010-010/100212690
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
16 Thepfusazhii-ii(Self)
NL-01-001-010-010/100212691
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
17 Neibalie(Self)
NL-01-001-010-010/100212693
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
18 Vikeso(Self)
NL-01-001-010-010/100212694
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
19 Ahebou(Self)
NL-01-001-010-010/100212695
ST ZADIMA P P P P P 5 216 1080 0 0 1080     2301001WL000078 Credited 11/08/2022  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 20520
Average Per labour 1080
Total man days : 95