Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:32:26 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : NERHE MODEL
Muster Roll No. : 35278 Date From : 25/04/2023    Date To : 29/04/2023 Sanction No. : 2301001/2023-2024/608/AS    Sanction Date : 02/05/2023
Work Code : 2301001020/LD/14649 Work Name : LAND DEVELOPMENT & PROTECTION WALL (2301001020/LD/14649)
     

Measurement Book Detail
MB NO.  20        Page NO.  2

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 Khriebu(Wife)
NL-01-001-020-020/228-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
2 Ngulhu-ii(Self)
NL-01-001-020-020/229-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
3 Shiirhozetuo(Self)
NL-01-001-020-020/23-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
4 Vituolie(Self)
NL-01-001-020-020/231-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
5 Selabeituo(Self)
NL-01-001-020-020/232-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
6 Aguo-o(Self)
NL-01-001-020-020/233-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
7 Neihuzo(Self)
NL-01-001-020-020/235-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
8 Medoneinuo(Wife)
NL-01-001-020-020/235-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
9 Petekhrietuo(Self)
NL-01-001-020-020/236-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
10 Keneingutuo(Self)
NL-01-001-020-020/237-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
11 Kezhale-ii(Self)
NL-01-001-020-020/238-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
12 Aneitho(Self)
NL-01-001-020-020/239-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
13 Wuovizhalhou(Self)
NL-01-001-020-020/24-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
14 Lhinuo(Wife)
NL-01-001-020-020/240-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
15 Meshimo(Brother)
NL-01-001-020-020/241-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
16 Chalienuo(Self)
NL-01-001-020-020/242-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
17 Teisonuo(Sister)
NL-01-001-020-020/243-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
18 Avinuo(Wife)
NL-01-001-020-020/244-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
19 Tsiibou(Self)
NL-01-001-020-020/245-C
ST NERHE MODEL P P P P P 5 224 1120 0 0 1120     2301001WL000034 Credited 25/05/2023  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 21280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21280
Average Per labour 1120
Total man days : 95