Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:46:28 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 17625 Date From : 10/02/2020    Date To : 24/02/2020 Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861 Work Name : Land development
     

Measurement Book Detail
MB NO.  503        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Keneibole(Self)
NL-01-002-003-003/1401		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
2 Vizongol(Self)
NL-01-002-003-003/1402		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
3 Viltha(Self)
NL-01-002-003-003/1403		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
4 Khel(Self)
NL-01-002-003-003/1405		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
5 Visakho-o(Self)
NL-01-002-003-003/1406		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
6 Neizo(Self)
NL-01-002-003-003/1407		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
7 Vobozo(Self)
NL-01-002-003-003/1410		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
8 Nodale(Self)
NL-01-002-003-003/1411		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
9 Kehokul(Self)
NL-01-002-003-003/1412		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
10 Shiku(Self)
NL-01-002-003-003/1409		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
11 Vizongonu(Self)
NL-01-002-003-003/1415		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
12 Sazhule(Self)
NL-01-002-003-003/1419		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
13 Menuvizo(Self)
NL-01-002-003-003/142		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
14 Vimehol(Self)
NL-01-002-003-003/1420		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
15 Chalezono(Self)
NL-01-002-003-003/1421		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
16 Vimehol(Self)
NL-01-002-003-003/1422		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
17 Neilese-e(Self)
NL-01-002-003-003/1424		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
18 Vizokhoto(Self)
NL-01-002-003-003/1425		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
19 Vizome(Self)
NL-01-002-003-003/1427		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
20 Keduvizo(Self)
NL-01-002-003-003/1429		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
21 Kezhongoto(Self)
NL-01-002-003-003/1433		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
22 Kikongo-o(Self)
NL-01-002-003-003/1434		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
23 Kezhosol(Self)
NL-01-002-003-003/1435		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
24 Mesukhuzo(Self)
NL-01-002-003-003/1436		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
25 Menuvizo(Self)
NL-01-002-003-003/1437		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
26 Ase(Self)
NL-01-002-003-003/1431		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
27 Vimetsul(Self)
NL-01-002-003-003/1439		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
28 Menungo-o(Self)
NL-01-002-003-003/1441		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
29 Menusel(Self)
NL-01-002-003-003/1442		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
30 Dzuvingole(Self)
NL-01-002-003-003/1443		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
31 Ketokhule(Self)
NL-01-002-003-003/1444		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
32 Tepule-o(Self)
NL-01-002-003-003/1448		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
33 Abu(Self)
NL-01-002-003-003/1449		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
34 Kuboto(Self)
NL-01-002-003-003/145		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
35 Nomekozo(Self)
NL-01-002-003-003/1450		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
36 Zakihole(Self)
NL-01-002-003-003/1451		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
37 Kevithupi(Self)
NL-01-002-003-003/1452		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
38 Rovi(Self)
NL-01-002-003-003/1456		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
39 Zakuzonu(Self)
NL-01-002-003-003/1459		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
40 Sweyiekhuto(Self)
NL-01-002-003-003/1463		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
41 Khulvi(Self)
NL-01-002-003-003/1464		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
42 Vizomhanu(Self)
NL-01-002-003-003/1465		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
43 Vizoshunu(Self)
NL-01-002-003-003/1466		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
44 Kekhuvonu(Self)
NL-01-002-003-003/1468		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
45 Menushunu(Self)
NL-01-002-003-003/1470		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
46 Vingosa(Self)
NL-01-002-003-003/1460		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
47 Kezholekho(Self)
NL-01-002-003-003/1473		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
48 Puholenu(Self)
NL-01-002-003-003/1474		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
49 Medoseo(Self)
NL-01-002-003-003/1476		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
50 Menuhol(Self)
NL-01-002-003-003/148		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
51 Sweyievinu(Self)
NL-01-002-003-003/1483		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
52 Viphrevonu(Self)
NL-01-002-003-003/1484		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
53 Teputo(Self)
NL-01-002-003-003/1486		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
54 Khoto(Self)
NL-01-002-003-003/1488		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
55 Mhashesenu(Self)
NL-01-002-003-003/1492		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
56 Nosatonu(Self)
NL-01-002-003-003/1446		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
57 Swedeto(Self)
NL-01-002-003-003/1440		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
58 Kezevito(Self)
NL-01-002-003-003/1471		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
59 Rokokhonu(Self)
NL-01-002-003-003/1472		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
60 Khoto(Self)
NL-01-002-003-003/1453		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
61 Neizokho(Self)
NL-01-002-003-003/143		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
62 Kerisele(Self)
NL-01-002-003-003/1417		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
63 Kevivonu(Self)
NL-01-002-003-003/141		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
64 Kerisato(Self)
NL-01-002-003-003/1413		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
65 Kevikhuzo(Self)
NL-01-002-003-003/1493		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
66 Avino(Self)
NL-01-002-003-003/1489		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
67 Nothusenu(Self)
NL-01-002-003-003/1485		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
68 Zhopovil(Self)
NL-01-002-003-003/1481		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
69 Kevisele(Self)
NL-01-002-003-003/1482		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
70 Kekhungo-o(Self)
NL-01-002-003-003/1475		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
71 Tepushuto(Self)
NL-01-002-003-003/1467		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
72 Keviseto(Self)
NL-01-002-003-003/1458		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
73 Kevileto(Self)
NL-01-002-003-003/1480		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000832 Credited 29/03/2021  
74 Pose(Self)
NL-01-002-003-003/146		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
75 Avizo(Self)
NL-01-002-003-003/1423		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
76 Nongosal(Self)
NL-01-002-003-003/1457		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
77 Eyongoto(Self)
NL-01-002-003-003/1494		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
78 Ketholezo(Self)
NL-01-002-003-003/1454		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
79 Adi(Self)
NL-01-002-003-003/1408		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
80 Bale(Self)
NL-01-002-003-003/1487		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
81 Kezholeto(Self)
NL-01-002-003-003/1479		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
82 Kekhungonu(Self)
NL-01-002-003-003/1491		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
83 Aka(Self)
NL-01-002-003-003/1447		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
84 Medovile(Self)
NL-01-002-003-003/1428		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
85 Kikokul(Self)
NL-01-002-003-003/1432		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
86 Swedezhonu(Self)
NL-01-002-003-003/1461		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
87 Apinu(Self)
NL-01-002-003-003/1490		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
88 Viswede(Self)
NL-01-002-003-003/1445		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
89 Keneisel(Self)
NL-01-002-003-003/1430		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
90 Kevizaku(Self)
NL-01-002-003-003/1416		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL000832 Credited 29/03/2021  
91 Vizovil(Self)
NL-01-002-003-003/1414		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
92 Mezisa-o(Self)
NL-01-002-003-003/1462		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
93 Avito(Self)
NL-01-002-003-003/1455		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
94 Boto(Self)
NL-01-002-003-003/1426		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
95 Kevishil(Self)
NL-01-002-003-003/144		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
96 Zhovire(Self)
NL-01-002-003-003/1418		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
97 Kerivizo(Self)
NL-01-002-003-003/1438		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
98 Vikhozo(Self)
NL-01-002-003-003/1478		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000832 Credited 29/03/2021  
99 Chotha(Self)
NL-01-002-003-003/1477		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL000832 Credited 29/03/2021  
100 Aba-o(Self)
NL-01-002-003-003/1404		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000832 Credited 29/03/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500