Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:41:52 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22036 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 Vikeyiel(Self)
NL-01-002-002-002/1007		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
2 Pudusul(Self)
NL-01-002-002-002/1009		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
3 Puraku(Self)
NL-01-002-002-002/10		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
4 Lolekhol(Self)
NL-01-002-002-002/1012		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
5 Vimetsul(Self)
NL-01-002-002-002/1036		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
6 Vikhwel(Self)
NL-01-002-002-002/1037		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
7 Zashevol(Self)
NL-01-002-002-002/1040		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001026 Credited 27/03/2023  
8 Puhosul(Self)
NL-01-002-002-002/1041		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
9 Punozo(Self)
NL-01-002-002-002/1054		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
10 Nochol(Self)
NL-01-002-002-002/1069		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
11 Duvil(Self)
NL-01-002-002-002/1076		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
12 Khrukedule(Self)
NL-01-002-002-002/1085		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
13 Puvil(Self)
NL-01-002-002-002/1086		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001028 Credited 27/03/2023  
14 Krosato Vitsu(Self)
NL-01-002-002-002/1074		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001027 Credited 27/03/2023  
15 Nozonu(Self)
NL-01-002-002-002/1099		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001028 Credited 27/03/2023  
16 Pusatha(Self)
NL-01-002-002-002/1104		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001028 Credited 27/03/2023  
17 Vipi(Self)
NL-01-002-002-002/1109		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001028 Credited 27/03/2023  
18 Pulezo(Self)
NL-01-002-002-002/1121		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001028 Credited 27/03/2023  
19 Vipwel(Self)
NL-01-002-002-002/1125		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
20 Vakranu(Self)
NL-01-002-002-002/1146		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
21 Vilepo(Self)
NL-01-002-002-002/1149		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
22 Phithovil(Self)
NL-01-002-002-002/1155		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
23 Medongol(Self)
NL-01-002-002-002/1156		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
24 Macho(Self)
NL-01-002-002-002/1159		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001029 Credited 27/03/2023  
25 Vichosa(Self)
NL-01-002-002-002/1163		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001030 Credited 27/03/2023  
26 Khrulezo(Self)
NL-01-002-002-002/1080		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
27 Kronosa(Self)
NL-01-002-002-002/1089		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
28 Nosele(Self)
NL-01-002-002-002/1093		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
29 Tosole(Self)
NL-01-002-002-002/1094		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
30 Hovil(Self)
NL-01-002-002-002/1105		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
31 Puhosule(Self)
NL-01-002-002-002/1110		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
32 Krovil(Self)
NL-01-002-002-002/1114		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
33 Okusul(Self)
NL-01-002-002-002/1075		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
34 Dzuvinu(Self)
NL-01-002-002-002/1057		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
35 Nohol(Self)
NL-01-002-002-002/1058		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
36 Vitsol vitsu(Self)
NL-01-002-002-002/1061		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
37 Vizole(Self)
NL-01-002-002-002/1047		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
38 Sweluho(Self)
NL-01-002-002-002/1042		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001027 Credited 27/03/2023  
39 Puletole(Self)
NL-01-002-002-002/1162		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001030 Credited 27/03/2023  
40 Bode(Self)
NL-01-002-002-002/1134		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001029 Credited 27/03/2023  
41 Maloho(Self)
NL-01-002-002-002/1117		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001028 Credited 27/03/2023  
42 Vitsozol(Self)
NL-01-002-002-002/1128		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001029 Credited 27/03/2023  
43 Pushe(Self)
NL-01-002-002-002/1122		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001029 Credited 27/03/2023  
44 Vizozhol(Self)
NL-01-002-002-002/1132		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001029 Credited 27/03/2023  
45 Kedunol(Self)
NL-01-002-002-002/113		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001029 Credited 27/03/2023  
46 Vizasel(Self)
NL-01-002-002-002/1091		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001028 Credited 27/03/2023  
47 Thenuvahe(Self)
NL-01-002-002-002/1103		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001028 Credited 27/03/2023  
48 Vichozol(Self)
NL-01-002-002-002/1116		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001028 Credited 27/03/2023  
49 Vimedu(Self)
NL-01-002-002-002/101		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
50 Sole(Self)
NL-01-002-002-002/1020		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
51 Vito(Self)
NL-01-002-002-002/1029		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
52 Vilasenu(Self)
NL-01-002-002-002/1136		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001029 Credited 27/03/2023  
53 Kelehol(Self)
NL-01-002-002-002/1150		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001029 Credited 27/03/2023  
54 Vizapo(Self)
NL-01-002-002-002/1100		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001028 Credited 27/03/2023  
55 Krutso(Self)
NL-01-002-002-002/1084		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001027 Credited 27/03/2023  
56 Krosal(Self)
NL-01-002-002-002/1034		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001026 Credited 27/03/2023  
57 Krovil(Self)
NL-01-002-002-002/1035		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001026 Credited 27/03/2023  
58 Eliho(Self)
NL-01-002-002-002/1071		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANKKOHIMAFDRL0001967 2301002WL0001027 Credited 27/03/2023  
59 Kevidel(Self)
NL-01-002-002-002/1002		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001026 Credited 27/03/2023  
60 Vilesul(Self)
NL-01-002-002-002/1066		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001027 Credited 27/03/2023  
61 Ade(Self)
NL-01-002-002-002/1049		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001027 Credited 27/03/2023  
62 Sapal(Self)
NL-01-002-002-002/1130		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001029 Credited 27/03/2023  
63 Thenuvito(Self)
NL-01-002-002-002/1016		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
64 Kulvi(Self)
NL-01-002-002-002/111		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL0001028 Credited 27/03/2023  
65 Swedehol(Self)
NL-01-002-002-002/1039		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001026 Credited 27/03/2023  
66 Puhosul(Self)
NL-01-002-002-002/1011		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001026 Credited 27/03/2023  
67 Amos(Self)
NL-01-002-002-002/1133		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001029 Credited 27/03/2023  
68 Neide(Self)
NL-01-002-002-002/1019		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
69 Viswevi(Self)
NL-01-002-002-002/1031		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
70 Khrupavil(Self)
NL-01-002-002-002/1027		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
71 Dzuviho(Self)
NL-01-002-002-002/102		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
72 Nosazo(Self)
NL-01-002-002-002/1161		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001030 Credited 27/03/2023  
73 Zeluho(Self)
NL-01-002-002-002/1154		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301002WL0001029 Credited 27/03/2023  
74 Visapa(Self)
NL-01-002-002-002/1095		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001028 Credited 27/03/2023  
75 Pudil(Self)
NL-01-002-002-002/1045		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001027 Credited 27/03/2023  
76 Neisuho(Self)
NL-01-002-002-002/104		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001026 Credited 27/03/2023  
77 Swedezhol(Self)
NL-01-002-002-002/1043		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001027 Credited 27/03/2023  
78 Akele(Self)
NL-01-002-002-002/116		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001029 Credited 27/03/2023  
79 Vizhoho(Self)
NL-01-002-002-002/1044		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001027 Credited 27/03/2023  
80 Vikhotso(Self)
NL-01-002-002-002/110		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001028 Credited 27/03/2023  
81 Zakahe(Self)
NL-01-002-002-002/1123		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001029 Credited 27/03/2023  
82 Maviho(Self)
NL-01-002-002-002/1113		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001028 Credited 27/03/2023  
83 Sulvi(Self)
NL-01-002-002-002/1106		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001028 Credited 27/03/2023  
84 Kevil(Self)
NL-01-002-002-002/1098		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001028 Credited 27/03/2023  
85 Kethovil(Self)
NL-01-002-002-002/1144		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001029 Credited 27/03/2023  
86 Vilzo(Self)
NL-01-002-002-002/1014		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001026 Credited 27/03/2023  
87 Kehokri(Self)
NL-01-002-002-002/1038		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001026 Credited 27/03/2023  
88 Kenolesa(Self)
NL-01-002-002-002/1164		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
89 Vipiho(Self)
NL-01-002-002-002/1097		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001028 Credited 27/03/2023  
90 Nonule(Self)
NL-01-002-002-002/1129		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001029 Credited 27/03/2023  
91 Ketosul(Self)
NL-01-002-002-002/1143		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001029 Credited 27/03/2023  
92 Viposa(Self)
NL-01-002-002-002/1015		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
93 Lorhenu(Self)
NL-01-002-002-002/1165		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001030 Credited 27/03/2023  
94 Kropal(Self)
NL-01-002-002-002/1081		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001027 Credited 27/03/2023  
95 Hovisal(Self)
NL-01-002-002-002/105		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001027 Credited 27/03/2023  
96 Thedo(Self)
NL-01-002-002-002/1030		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001026 Credited 27/03/2023  
97 Zapole(Self)
NL-01-002-002-002/1052		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001027 Credited 27/03/2023  
98 Evupile(Self)
NL-01-002-002-002/1083		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001027 Credited 27/03/2023  
99 Lozhohol(Self)
NL-01-002-002-002/1148		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001029 Credited 27/03/2023  
100 Puneisa(Self)
NL-01-002-002-002/115		ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL0001029 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