Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:39:50 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 24782 Date From : 10/11/2022    Date To : 20/11/2022 Sanction No. : 2301002/2022-2023/5307/AS    Sanction Date : 18/11/2022
Work Code : 2301002004/LD/13654 Work Name : Land development (2301002004/LD/13654)
     

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 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 Vizotono(Wife)
NL-01-002-004-004/613
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
2 Pelhoubizo(Self)
NL-01-002-004-004/614
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
3 Nengusele(Son)
NL-01-002-004-004/616
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
4 Neisano(Self)
NL-01-002-004-004/619
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
5 Nechusale(Self)
NL-01-002-004-004/62
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
6 Akhwevi-o(Self)
NL-01-002-004-004/625
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
7 Visietole(Self)
NL-01-002-004-004/627
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
8 Videzo(Self)
NL-01-002-004-004/628
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
9 Ane(Wife)
NL-01-002-004-004/63
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
10 Vizosano(Wife)
NL-01-002-004-004/630
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
11 Vilepu(Self)
NL-01-002-004-004/631
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376     2301002WL000570 Credited 30/03/2023  
12 Neiheno(Self)
NL-01-002-004-004/624
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
13 Visieto(Self)
NL-01-002-004-004/621
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
14 Neko(Self)
NL-01-002-004-004/622
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
15 Kunerei(Self)
NL-01-002-004-004/620
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
16 Nudorei(Self)
NL-01-002-004-004/623
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
17 Roviseno(Self)
NL-01-002-004-004/617
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
18 Vikhe(Self)
NL-01-002-004-004/629
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
19 Pu-o(Self)
NL-01-002-004-004/633
ST KIGWEMA P P P P P P P P P P P 11 216 2376 0 0 2376 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000570 Credited 30/03/2023  
Daily Attendence1919191919191919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 45144
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 45144
Average Per labour 2376
Total man days : 209