Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:23 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22040 Date From : 20/08/2021    Date To : 27/08/2021 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall)
     

Measurement Book Detail
MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Zavile(Self)
NL-01-002-002-002/458		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
2 Vikethoho(Self)
NL-01-002-002-002/465		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
3 Puthan(Self)
NL-01-002-002-002/466		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
4 Vilekhoho(Self)
NL-01-002-002-002/469		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
5 Keholevo(Self)
NL-01-002-002-002/461		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
6 Krose(Self)
NL-01-002-002-002/477		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001048 Credited 27/03/2023  
7 Zevizo(Self)
NL-01-002-002-002/509		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
8 Kevihosa(Self)
NL-01-002-002-002/515		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
9 Vikhotso(Self)
NL-01-002-002-002/518		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
10 Mbazhule(Self)
NL-01-002-002-002/528		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
11 Vikule(Self)
NL-01-002-002-002/530		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
12 Khoto(Self)
NL-01-002-002-002/531		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
13 Zavise(Self)
NL-01-002-002-002/525		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001049 Credited 27/03/2023  
14 Puhokrul(Self)
NL-01-002-002-002/545-A		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001050 Credited 28/03/2023  
15 Pusazo(Self)
NL-01-002-002-002/548		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001050 Credited 28/03/2023  
16 Punosa(Self)
NL-01-002-002-002/555		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001050 Credited 28/03/2023  
17 Krosaho(Self)
NL-01-002-002-002/567		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001050 Credited 28/03/2023  
18 Krosa(Self)
NL-01-002-002-002/643		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001050 Credited 28/03/2023  
19 Savi(Self)
NL-01-002-002-002/662		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
20 Sapi(Self)
NL-01-002-002-002/665		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
21 Sweho(Self)
NL-01-002-002-002/667		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
22 Sachonu(Self)
NL-01-002-002-002/683		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
23 Monu(Self)
NL-01-002-002-002/689		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
24 Vimethal(Self)
NL-01-002-002-002/697		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
25 Viholel(Self)
NL-01-002-002-002/702		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
26 Vinokro(Self)
NL-01-002-002-002/71		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
27 Keduvizo(Self)
NL-01-002-002-002/493		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0001049 Credited 27/03/2023  
28 Viltole(Self)
NL-01-002-002-002/480		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001048 Credited 27/03/2023  
29 Thenuvi(Self)
NL-01-002-002-002/63		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001050 Credited 28/03/2023  
30 Chol(Self)
NL-01-002-002-002/658		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001051 Credited 27/03/2023  
31 Vizovol(Self)
NL-01-002-002-002/488		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001049 Credited 27/03/2023  
32 Khruzol(Self)
NL-01-002-002-002/453		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001048 Credited 27/03/2023  
33 Visavole(Self)
NL-01-002-002-002/475		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001048 Credited 27/03/2023  
34 Neipilcho(Self)
NL-01-002-002-002/516		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001049 Credited 27/03/2023  
35 Neidi(Self)
NL-01-002-002-002/533		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
36 Adu(Self)
NL-01-002-002-002/680		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
37 Swuthuhe(Self)
NL-01-002-002-002/706		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
38 Yose(Self)
NL-01-002-002-002/69		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
39 Zakruhol(Self)
NL-01-002-002-002/563		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
40 Meduhe(Self)
NL-01-002-002-002/552		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
41 Homesul(Self)
NL-01-002-002-002/568		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001050 Credited 28/03/2023  
42 Razukhwel(Self)
NL-01-002-002-002/577		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001050 Credited 28/03/2023  
43 Puhole(Self)
NL-01-002-002-002/570		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
44 Zadehol(Self)
NL-01-002-002-002/546		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
45 Nosazol(Self)
NL-01-002-002-002/539		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
46 Ketoho(Self)
NL-01-002-002-002/478		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001048 Credited 27/03/2023  
47 Atha(Self)
NL-01-002-002-002/559		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
48 Meyiel(Self)
NL-01-002-002-002/704		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001051 Credited 27/03/2023  
49 Rukuvotso(Self)
NL-01-002-002-002/486		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
50 Dusu(Self)
NL-01-002-002-002/538		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001049 Credited 27/03/2023  
51 P.Malol(Self)
NL-01-002-002-002/579		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
52 Medosato(Self)
NL-01-002-002-002/575		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
53 Ariho(Self)
NL-01-002-002-002/599		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0001050 Credited 28/03/2023  
54 Medozol(Self)
NL-01-002-002-002/460		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001048 Credited 27/03/2023  
55 Sanu(Self)
NL-01-002-002-002/664		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
56 Ketokrol(Self)
NL-01-002-002-002/544		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
57 Zevisa(Self)
NL-01-002-002-002/578		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
58 Metelel(Self)
NL-01-002-002-002/679		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
59 Hosayol(Self)
NL-01-002-002-002/627		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
60 Kediho(Self)
NL-01-002-002-002/527		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
61 Mezhol(Self)
NL-01-002-002-002/463-A		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001048 Credited 27/03/2023  
62 Hosasule(Self)
NL-01-002-002-002/569		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
63 Pungol(Self)
NL-01-002-002-002/491		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
64 Vikhol(Self)
NL-01-002-002-002/510		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001049 Credited 27/03/2023  
65 Swehole(Self)
NL-01-002-002-002/681		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001051 Credited 27/03/2023  
66 Vingopi(Self)
NL-01-002-002-002/565		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
67 Vibal(Self)
NL-01-002-002-002/547		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
68 Eyongol(Self)
NL-01-002-002-002/560		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
69 Viltha(Self)
NL-01-002-002-002/472		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001048 Credited 27/03/2023  
70 Hopisale(Self)
NL-01-002-002-002/707		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
71 Neizosanuo(Self)
NL-01-002-002-002/470		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001048 Credited 27/03/2023  
72 Kevinonu(Self)
NL-01-002-002-002/476		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001048 Credited 27/03/2023  
73 Nongol(Self)
NL-01-002-002-002/500		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
74 Pukrono(Self)
NL-01-002-002-002/519		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
75 Vizodole(Self)
NL-01-002-002-002/520		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
76 Pue-khrul(Self)
NL-01-002-002-002/566		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
77 Puhokul(Self)
NL-01-002-002-002/545		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
78 Nothupile(Self)
NL-01-002-002-002/709		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
79 Zevizole(Self)
NL-01-002-002-002/551		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
80 Puchole(Self)
NL-01-002-002-002/615		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
81 Kevihopi(Self)
NL-01-002-002-002/513		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001049 Credited 27/03/2023  
82 Nongol(Self)
NL-01-002-002-002/456		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001048 Credited 27/03/2023  
83 Zakiho(Self)
NL-01-002-002-002/489		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001049 Credited 27/03/2023  
84 Dunei(Self)
NL-01-002-002-002/499		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
85 Keringole(Self)
NL-01-002-002-002/490		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
86 Zholesanu(Self)
NL-01-002-002-002/484		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
87 Meyiesul(Self)
NL-01-002-002-002/580		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
88 Kikroyieho(Self)
NL-01-002-002-002/540		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
89 Videneile(Self)
NL-01-002-002-002/554		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
90 Vizovole(Wife)
NL-01-002-002-002/48		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001048 Credited 27/03/2023  
91 Vitsoho(Self)
NL-01-002-002-002/585		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
92 Kedilehole(Self)
NL-01-002-002-002/497		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
93 Puthuzule(Self)
NL-01-002-002-002/561		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
94 Vidutso(Self)
NL-01-002-002-002/55		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
95 Puhokhwele(Self)
NL-01-002-002-002/526		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001049 Credited 27/03/2023  
96 Those(Self)
NL-01-002-002-002/474		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001048 Credited 27/03/2023  
97 Pudele(Self)
NL-01-002-002-002/553		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
98 Varihole(Self)
NL-01-002-002-002/56		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0001050 Credited 28/03/2023  
99 Mehopi(Self)
NL-01-002-002-002/67		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0001051 Credited 27/03/2023  
100 Kezadel(Self)
NL-01-002-002-002/532		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL0001049 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800