Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:37:59 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 16678 Date From : 09/12/2019    Date To : 17/12/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002003/WC/10986 Work Name : Water harvesting tank (2301002003/WC/10986)
     

Measurement Book Detail
MB NO.  505        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Zhozol(Self)
NL-01-002-003-003/354		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
2 Khisakedu(Self)
NL-01-002-003-003/361		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
3 Pudushul(Self)
NL-01-002-003-003/366		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
4 Anhie(Self)
NL-01-002-003-003/380		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
5 Sweyievizo(Self)
NL-01-002-003-003/4		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
6 Mhakhu(Self)
NL-01-002-003-003/402		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
7 Khisakul(Self)
NL-01-002-003-003/408		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
8 Vilazol(Self)
NL-01-002-003-003/414		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
9 Bodehol(Self)
NL-01-002-003-003/416		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
10 Nokuvil(Self)
NL-01-002-003-003/417		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
11 Keduzen(Self)
NL-01-002-003-003/410		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
12 Zaswehol(Self)
NL-01-002-003-003/421		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
13 Zapovil(Self)
NL-01-002-003-003/434		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
14 Vitswevol(Self)
NL-01-002-003-003/435		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
15 Bise(Self)
NL-01-002-003-003/438		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
16 Neisevinu(Self)
NL-01-002-003-003/443		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
17 Tepuche-o(Self)
NL-01-002-003-003/427		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
18 Hovisal(Self)
NL-01-002-003-003/430		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
19 Keku-o(Self)
NL-01-002-003-003/432		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
20 Tosoviho(Self)
NL-01-002-003-003/462		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
21 Duto(Self)
NL-01-002-003-003/469		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
22 Nei-u(Self)
NL-01-002-003-003/467		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
23 Pudidel(Self)
NL-01-002-003-003/484		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
24 Tepudil(Self)
NL-01-002-003-003/49		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
25 Norasenu(Self)
NL-01-002-003-003/492		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
26 Apu(Self)
NL-01-002-003-003/494		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
27 Dzulehole(Self)
NL-01-002-003-003/495		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
28 Azhonu(Self)
NL-01-002-003-003/50		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000837 Credited 20/08/2021  
29 Vikeyo(Self)
NL-01-002-003-003/513		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
30 Nopraveo(Self)
NL-01-002-003-003/515		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
31 Kekhuneizo(Self)
NL-01-002-003-003/517		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
32 Kerishile(Self)
NL-01-002-003-003/521		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
33 Kekusul(Self)
NL-01-002-003-003/507		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
34 Vizorule(Self)
NL-01-002-003-003/509		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
35 Vitsoshi-o(Self)
NL-01-002-003-003/510		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
36 Kedususe(Self)
NL-01-002-003-003/511		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
37 Ketovi(Self)
NL-01-002-003-003/516		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
38 Keneiprazhu(Self)
NL-01-002-003-003/505		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
39 Puhovil(Self)
NL-01-002-003-003/506		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
40 Kevishel(Self)
NL-01-002-003-003/489		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
41 Pukuvi(Self)
NL-01-002-003-003/520		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
42 Adinu(Self)
NL-01-002-003-003/519		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
43 Zapozol(Self)
NL-01-002-003-003/523		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
44 Kevilekho(Self)
NL-01-002-003-003/524		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
45 Kevipole(Self)
NL-01-002-003-003/525		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
46 Yazonu(Self)
NL-01-002-003-003/490		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
47 Teputon(Self)
NL-01-002-003-003/491		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
48 Punose(Self)
NL-01-002-003-003/47		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
49 Kulzoto(Self)
NL-01-002-003-003/470		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
50 Kezhole(Self)
NL-01-002-003-003/471		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
51 Viprazol(Self)
NL-01-002-003-003/482		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
52 Khosa(Self)
NL-01-002-003-003/464		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
53 Viketho-o(Self)
NL-01-002-003-003/433		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
54 Kode(Self)
NL-01-002-003-003/364		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
55 Nokhuzole(Self)
NL-01-002-003-003/426		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
56 Achu-u(Self)
NL-01-002-003-003/444		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
57 Kezholenu(Self)
NL-01-002-003-003/448		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
58 Ropile(Self)
NL-01-002-003-003/457		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
59 Suzhumole(Self)
NL-01-002-003-003/461		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
60 Puneisa(Self)
NL-01-002-003-003/411		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
61 Kedusazo(Self)
NL-01-002-003-003/412		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
62 Nisele(Self)
NL-01-002-003-003/40		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
63 Nocule(Self)
NL-01-002-003-003/392		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
64 Kedushuku(Self)
NL-01-002-003-003/394		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
65 Nochopi(Self)
NL-01-002-003-003/373		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
66 Keviseo(Self)
NL-01-002-003-003/369		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
67 Mezihol(Self)
NL-01-002-003-003/358		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
68 Puvicho(Self)
NL-01-002-003-003/356		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
69 Mekutsole(Self)
NL-01-002-003-003/355		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
70 Nozoshul(Self)
NL-01-002-003-003/360		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
71 Balie(Self)
NL-01-002-003-003/362		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
72 Zhodi(Self)
NL-01-002-003-003/363		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
73 Notohon(Self)
NL-01-002-003-003/367		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
74 Puneil(Self)
NL-01-002-003-003/368		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
75 Kevikhu-o(Self)
NL-01-002-003-003/386		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
76 Kevile-e(Self)
NL-01-002-003-003/405		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
77 Mehobole(Self)
NL-01-002-003-003/425		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
78 Zhanuo(Self)
NL-01-002-003-003/468		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
79 Keyotso(Self)
NL-01-002-003-003/486		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
80 Kezeviho(Self)
NL-01-002-003-003/522		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
81 Tepuse-o(Self)
NL-01-002-003-003/502		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000837 Credited 20/08/2021  
82 Mato(Self)
NL-01-002-003-003/514		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
83 Terivi(Self)
NL-01-002-003-003/499		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000837 Credited 20/08/2021  
84 Tenokole(Self)
NL-01-002-003-003/5		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
85 Koleto(Self)
NL-01-002-003-003/52		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
86 Tepungonu(Self)
NL-01-002-003-003/497		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
87 Kedise(Self)
NL-01-002-003-003/42		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
88 Zhase(Self)
NL-01-002-003-003/357		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000837 Credited 20/08/2021  
89 Keduvotso(Self)
NL-01-002-003-003/398		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000837 Credited 20/08/2021  
90 Kevipora(Self)
NL-01-002-003-003/37		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000837 Credited 20/08/2021  
91 Tepuzo(Self)
NL-01-002-003-003/38		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000837 Credited 20/08/2021  
92 Nongozol(Self)
NL-01-002-003-003/41		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
93 Mezaneinu(Self)
NL-01-002-003-003/487		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
94 Kezevinu(Self)
NL-01-002-003-003/518		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
95 Keduse-o(Self)
NL-01-002-003-003/43		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
96 Vizopranu(Self)
NL-01-002-003-003/501		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
97 Medozele(Self)
NL-01-002-003-003/493		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000837 Credited 20/08/2021  
98 Keyosel(Self)
NL-01-002-003-003/503		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
99 Vizokhole(Self)
NL-01-002-003-003/485		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000837 Credited 20/08/2021  
100 Vihoprale(Self)
NL-01-002-003-003/483		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000837 Credited 20/08/2021  
Daily Attendence1001001001001001000100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 153600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 153600
Average Per labour 1536
Total man days : 800