Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:11 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22041 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 Kehisele(Self)
NL-01-002-002-002/712
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
2 Theueyo(Self)
NL-01-002-002-002/715
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
3 Vithatso(Self)
NL-01-002-002-002/730
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
4 Vilel(Self)
NL-01-002-002-002/732
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001051 Credited 27/03/2023  
5 Rokukhol(Self)
NL-01-002-002-002/741
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
6 Medukhru(Self)
NL-01-002-002-002/765
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
7 Bule(Self)
NL-01-002-002-002/766
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
8 Kevichoho(Self)
NL-01-002-002-002/770
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
9 Vitazo(Self)
NL-01-002-002-002/773
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
10 Vikesel(Self)
NL-01-002-002-002/777
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
11 Lodinu(Self)
NL-01-002-002-002/785
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
12 Krokho(Self)
NL-01-002-002-002/795
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001052 Credited 27/03/2023  
13 Vilezhol(Self)
NL-01-002-002-002/804
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
14 Chonu(Self)
NL-01-002-002-002/813
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
15 Puthi(Self)
NL-01-002-002-002/836
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
16 Viswele(Self)
NL-01-002-002-002/845
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
17 Zhosal(Self)
NL-01-002-002-002/851
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
18 Secho(Self)
NL-01-002-002-002/852
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001053 Credited 27/03/2023  
19 Sakuo(Self)
NL-01-002-002-002/856
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001054 Credited 27/03/2023  
20 Chetsole(Self)
NL-01-002-002-002/863
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001054 Credited 27/03/2023  
21 Toshi(Self)
NL-01-002-002-002/866
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001054 Credited 27/03/2023  
22 Yansa-o(Self)
NL-01-002-002-002/876
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001054 Credited 27/03/2023  
23 Seto(Self)
NL-01-002-002-002/882
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001054 Credited 27/03/2023  
24 Neikehel(Self)
NL-01-002-002-002/806
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
25 Kehokhul(Self)
NL-01-002-002-002/798
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
26 Khradi(Self)
NL-01-002-002-002/837
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
27 Krono(Self)
NL-01-002-002-002/754
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
28 Satsol(Self)
NL-01-002-002-002/719
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  
29 Neivil(Self)
NL-01-002-002-002/84
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
30 Puzhoho(Self)
NL-01-002-002-002/88
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
31 Puyho(Self)
NL-01-002-002-002/716
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  
32 Pudusul(Self)
NL-01-002-002-002/738
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
33 Visuho(Self)
NL-01-002-002-002/821
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
34 Zevohole(Self)
NL-01-002-002-002/872
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
35 Menul(Self)
NL-01-002-002-002/857
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
36 Pulel(Self)
NL-01-002-002-002/740
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
37 Nochosal(Self)
NL-01-002-002-002/838
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
38 Kevisezo(Self)
NL-01-002-002-002/783
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
39 Dzuvi(Self)
NL-01-002-002-002/855
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
40 Kevisal(Self)
NL-01-002-002-002/881
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
41 Razoukhwel(Self)
NL-01-002-002-002/82
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
42 Kroneiwhel(Self)
NL-01-002-002-002/839
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
43 Zashevizo(Self)
NL-01-002-002-002/717
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  
44 Hosul(Self)
NL-01-002-002-002/755
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
45 Sanole(Self)
NL-01-002-002-002/745
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
46 Loluhol(Self)
NL-01-002-002-002/748
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
47 Pungosul(Self)
NL-01-002-002-002/844
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001053 Credited 27/03/2023  
48 Nolasale(Self)
NL-01-002-002-002/772
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
49 Dzusesul(Self)
NL-01-002-002-002/862
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
50 Tekelvi(Self)
NL-01-002-002-002/802
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001053 Credited 27/03/2023  
51 Vizokhole(Self)
NL-01-002-002-002/86
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
52 Ngol(Self)
NL-01-002-002-002/792
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
53 Sweyiesato(Self)
NL-01-002-002-002/771
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
54 Methakhul(Self)
NL-01-002-002-002/799
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
55 Vikeheto(Self)
NL-01-002-002-002/78
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
56 Kevicho(Self)
NL-01-002-002-002/849
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
57 Nosal(Self)
NL-01-002-002-002/737
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
58 Menuhole(Self)
NL-01-002-002-002/714
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  
59 Cholthule(Self)
NL-01-002-002-002/724
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  
60 Pumezhol(Self)
NL-01-002-002-002/832
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
61 Ngomhal(Self)
NL-01-002-002-002/853
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
62 Visol(Self)
NL-01-002-002-002/818
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
63 Vipraneile(Self)
NL-01-002-002-002/726
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  
64 Neisapi(Self)
NL-01-002-002-002/761
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
65 Dzuthokhol(Self)
NL-01-002-002-002/762
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
66 Zholezo(Self)
NL-01-002-002-002/763
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
67 Khruvotso(Self)
NL-01-002-002-002/769
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
68 Nothul(Self)
NL-01-002-002-002/784
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
69 Khapikhru(Self)
NL-01-002-002-002/847
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
70 Asabul(Self)
NL-01-002-002-002/877
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
71 Modile(Self)
NL-01-002-002-002/873
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
72 Satsole(Self)
NL-01-002-002-002/793
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
73 Zehoneile(Self)
NL-01-002-002-002/809
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
74 Zeluvile(Self)
NL-01-002-002-002/824
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
75 Tsodile(Self)
NL-01-002-002-002/816
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
76 Nohoral(Self)
NL-01-002-002-002/834
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
77 Okuhole(Self)
NL-01-002-002-002/789
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
78 Noeyole(Self)
NL-01-002-002-002/729
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 Kerivizonu(Self)
NL-01-002-002-002/731
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  
80 Helovi(Self)
NL-01-002-002-002/874
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
81 Tsaduhe(Self)
NL-01-002-002-002/830
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
82 Kroeyo(Self)
NL-01-002-002-002/778
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
83 Kroyovi(Self)
NL-01-002-002-002/808
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
84 Sazole(Self)
NL-01-002-002-002/710
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  
85 Malosal(Self)
NL-01-002-002-002/811
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
86 Viwhe(Self)
NL-01-002-002-002/776
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
87 Vipohole(Self)
NL-01-002-002-002/871
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
88 Menul(Self)
NL-01-002-002-002/775
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
89 Zholezo(Self)
NL-01-002-002-002/75-A
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
90 Mekrutsole(Self)
NL-01-002-002-002/867
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
91 Pudil(Self)
NL-01-002-002-002/829
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
92 Yocho(Self)
NL-01-002-002-002/787
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
93 Vakraneile(Self)
NL-01-002-002-002/875
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001054 Credited 27/03/2023  
94 Swelule(Self)
NL-01-002-002-002/823
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
95 Chozule(Self)
NL-01-002-002-002/880
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
96 Mase(Self)
NL-01-002-002-002/815
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
97 Tepukrol(Self)
NL-01-002-002-002/827
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
98 Kezekhol(Self)
NL-01-002-002-002/869
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
99 Solevikho(Self)
NL-01-002-002-002/848
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
100 Sapi(Self)
NL-01-002-002-002/870
ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 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