Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:25:27 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 23356 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 Akho(Self)
NL-01-002-004-004/724
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
2 Vikhele(Self)
NL-01-002-004-004/725
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
3 Khezole(Self)
NL-01-002-004-004/728
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
4 Medovisie-o(Self)
NL-01-002-004-004/73
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
5 Diethozoto(Self)
NL-01-002-004-004/732
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
6 Chutha(Self)
NL-01-002-004-004/734
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
7 Neiseto(Self)
NL-01-002-004-004/735
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
8 Vilhouse(Self)
NL-01-002-004-004/736
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120     2301002WL0000978 Credited 27/03/2023  
9 Nephrezo(Self)
NL-01-002-004-004/733
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
10 Zevizo(Self)
NL-01-002-004-004/730
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
11 Siekedo(Self)
NL-01-002-004-004/727
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
12 Mozeto(Self)
NL-01-002-004-004/72
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
13 Diethole(Self)
NL-01-002-004-004/731
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
14 Vilhou(Self)
NL-01-002-004-004/720
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
15 Zha-o(Self)
NL-01-002-004-004/721
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000978 Credited 27/03/2023  
16 Adole(Self)
NL-01-002-004-004/723
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
17 Adono(Self)
NL-01-002-004-004/719
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
18 Vipi(Self)
NL-01-002-004-004/726
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
19 Dzuvi-o(Self)
NL-01-002-004-004/729
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
20 Manhiele(Self)
NL-01-002-004-004/722
ST KIGWEMA P P P P P P P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 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