Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jul-2024 11:56:17 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : DIMAPUR BLOCK : NIULAND PANCHAYAT : P.VIHOTO
Muster Roll No. : 84442 Date From : 27/09/2019    Date To : 27/09/2019 Sanction No. : 2308006/2019-2020/309/AS    Sanction Date : 30/08/2019
Work Code : 2308004044/IC/4522 Work Name : IRRIGATION CHANNEL (2308004044/IC/4522)
     

Measurement Book Detail
MB NO.  122        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 JIGAR(Self)
NL-08-004-044-044/410151		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
2 TONIVI(Self)
NL-08-004-044-044/410152		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
3 ROBIN(Self)
NL-08-004-044-044/410153		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
4 KASHIHO(Self)
NL-08-004-044-044/410154		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
5 KHUTO(Self)
NL-08-004-044-044/410155		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
6 VIKUTO(Self)
NL-08-004-044-044/410156		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
7 LASHIHO(Self)
NL-08-004-044-044/410157		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
8 KHESHITO(Self)
NL-08-004-044-044/410158		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
9 BOBY(Self)
NL-08-004-044-044/410159		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
10 SHITO(Self)
NL-08-004-044-044/410160		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
11 TOHOKHU(Self)
NL-08-004-044-044/410161		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
12 TOVIHO(Self)
NL-08-004-044-044/410162		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
13 VIKUPU(Self)
NL-08-004-044-044/410163		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
14 MULATO(Self)
NL-08-004-044-044/410164		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
15 PULOTO(Self)
NL-08-004-044-044/410165		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
16 TOKHEVI(Self)
NL-08-004-044-044/410166		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
17 KHEVIHE(Self)
NL-08-004-044-044/410167		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
18 SALUHO(Self)
NL-08-004-044-044/410168		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
19 AKHEVI(Self)
NL-08-004-044-044/410169		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
20 ATOMU(Self)
NL-08-004-044-044/410170		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
21 TOVI(Self)
NL-08-004-044-044/410171		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
22 ATOSHE(Self)
NL-08-004-044-044/410172		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
23 BOTO(Self)
NL-08-004-044-044/410173		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
24 AHOSHE(Self)
NL-08-004-044-044/410174		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
25 ZAKA(Self)
NL-08-004-044-044/410175		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
26 KHETOVI(Self)
NL-08-004-044-044/410176		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
27 NIKUTO(Self)
NL-08-004-044-044/410177		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
28 TITO(Self)
NL-08-004-044-044/410178		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
29 TOLUVI(Self)
NL-08-004-044-044/410179		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
30 ROMETO(Self)
NL-08-004-044-044/410180		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
31 PURSUNATH(Self)
NL-08-004-044-044/410181		OTHER P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
32 TOLY(Self)
NL-08-004-044-044/410204		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
33 HOKHULI(Self)
NL-08-004-044-044/410205		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
34 JITU(Self)
NL-08-004-044-044/410206		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
35 L.SAILA(Self)
NL-08-004-044-044/410207		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
36 SUNDIP(Self)
NL-08-004-044-044/410208		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
37 AVITO(Self)
NL-08-004-044-044/410209		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
38 VINIZU(Self)
NL-08-004-044-044/410210		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
39 HUKHENI(Self)
NL-08-004-044-044/410211		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
40 NIVILI(Self)
NL-08-004-044-044/410212		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
41 MUGHATO(Self)
NL-08-004-044-044/410213		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
42 HOTOVI(Self)
NL-08-004-044-044/410214		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
43 HOKIKHE(Self)
NL-08-004-044-044/410215		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
44 TOIVI(Self)
NL-08-004-044-044/410216		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
45 ZHEVISHE(Self)
NL-08-004-044-044/410217		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
46 LITHRILA(Self)
NL-08-004-044-044/410218		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
47 LIHOLI(Self)
NL-08-004-044-044/410219		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
48 MINUKA(Self)
NL-08-004-044-044/410220		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
49 HOVIKA(Self)
NL-08-004-044-044/410221		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
50 TOVIKALI(Self)
NL-08-004-044-044/410222		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
51 ILINA(Self)
NL-08-004-044-044/410223		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
52 VINOKA(Self)
NL-08-004-044-044/410224		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
53 TOVIKA(Self)
NL-08-004-044-044/410225		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
54 QHEHOTO(Self)
NL-08-004-044-044/410226		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
55 ALOLI(Self)
NL-08-004-044-044/410227		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
56 NIKUTO(Self)
NL-08-004-044-044/410228		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
57 UMAR(Self)
NL-08-004-044-044/410229		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
58 ZUHELI(Self)
NL-08-004-044-044/410230		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
59 NITOKA(Self)
NL-08-004-044-044/410231		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
60 V. HOLY(Self)
NL-08-004-044-044/410232		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
61 NIGHAKA(Self)
NL-08-004-044-044/410233		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
62 SHOTOLI(Self)
NL-08-004-044-044/410234		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
63 vikuto(Self)
NL-08-004-044-044/410235		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
64 VIZHEHO(Self)
NL-08-004-044-044/410189		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
65 GHOHUTO(Self)
NL-08-004-044-044/410190		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
66 VILIBO(Self)
NL-08-004-044-044/410191		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
67 XUHOLI(Self)
NL-08-004-044-044/410192		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
68 HUKALI(Self)
NL-08-004-044-044/410193		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
69 TSASEPI(Self)
NL-08-004-044-044/410194		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
70 TOILI(Self)
NL-08-004-044-044/410195		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
71 VI KIYA(Self)
NL-08-004-044-044/410196		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
72 ILIHO(Self)
NL-08-004-044-044/410197		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
73 LUTOVI(Self)
NL-08-004-044-044/410183		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
74 VIHEYI(Self)
NL-08-004-044-044/410184		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
75 NACHETO(Self)
NL-08-004-044-044/410185		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
76 TOINO(Self)
NL-08-004-044-044/410186		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
77 HUKAI(Self)
NL-08-004-044-044/410187		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
78 ANONG(Self)
NL-08-004-044-044/410199		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
79 VILINO(Self)
NL-08-004-044-044/410200		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
80 AKHEYI(Self)
NL-08-004-044-044/410201		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
81 TONILI(Self)
NL-08-004-044-044/410202		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
82 yangtsala
NL-08-004-044-044/410237		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
83 botoho(Self)
NL-08-004-044-044/410238		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
84 itoka(Self)
NL-08-004-044-044/410239		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
85 alhoto(Self)
NL-08-004-044-044/410240		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
86 nagaho(Self)
NL-08-004-044-044/410242		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
87 nipato(Self)
NL-08-004-044-044/410245		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
88 inavi(Self)
NL-08-004-044-044/410246		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
89 yangpila(Self)
NL-08-004-044-044/410247		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
90 ILIME(Self)
NL-08-004-044-044/410198		ST P.VIHOTO P 1 192 192 0 0 192     2308004WL000107 Credited 21/11/2019  
91 GHOSHITO(Self)
NL-08-004-044-044/410182		ST P.VIHOTO P 1 192 192 0 0 192 STATE BANK OF INDIAOLD MARKETSBIN0011629 2308004WL000107 Credited 21/11/2019  
92 ALOVI(Self)
NL-08-004-044-044/410188		ST P.VIHOTO P 1 192 192 0 0 192 HDFC BANKDIMAPURHDFC0001815 2308004WL000107 Credited 21/11/2019  
93 heto(Self)
NL-08-004-044-044/410243		ST P.VIHOTO P 1 192 192 0 0 192 HDFC BANKDIMAPURHDFC0001815 2308004WL000107 Credited 21/11/2019  
94 sutiba(Self)
NL-08-004-044-044/410241		ST P.VIHOTO P 1 192 192 0 0 192 HDFC BANKDIMAPURHDFC0001815 2308004WL000107 Credited 21/11/2019  
95 botoi(Self)
NL-08-004-044-044/410244		ST P.VIHOTO P 1 192 192 0 0 192 BANK OF INDIADIMAPURBKID0005043 2308004WL000107 Credited 21/11/2019  
96 VIHOLI(Self)
NL-08-004-044-044/410203		ST P.VIHOTO P 1 192 192 0 0 192 BANK OF INDIADIMAPURBKID0005043 2308004WL000107 Credited 21/11/2019  
97 akavi(Self)
NL-08-004-044-044/410236		ST P.VIHOTO P 1 192 192 0 0 192 BANK OF INDIADIMAPURBKID0005043 2308004WL000107 Credited 21/11/2019  
Daily Attendence97              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18432
Amount Paid Other 192


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18624
Average Per labour 192
Total man days : 97