Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:21:08 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 17622 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 Puhosale(Self)
NL-01-002-003-003/1110		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 Rokongole(Self)
NL-01-002-003-003/1112		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 Nopi(Self)
NL-01-002-003-003/1113		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 Nosale(Self)
NL-01-002-003-003/1114		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 Akhole(Self)
NL-01-002-003-003/1115		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 Medovinu(Self)
NL-01-002-003-003/1116		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 Rokovinu(Self)
NL-01-002-003-003/1117		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 Kezesenu(Self)
NL-01-002-003-003/1118		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 Atoulie(Self)
NL-01-002-003-003/1119		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 Kekhunozo(Self)
NL-01-002-003-003/1100		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 Nozonu(Self)
NL-01-002-003-003/1104		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 Meletonu(Self)
NL-01-002-003-003/1105		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 K.Neizo(Self)
NL-01-002-003-003/1120		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 Koba-o(Self)
NL-01-002-003-003/1121		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 Avio(Self)
NL-01-002-003-003/1123		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 Khopi(Self)
NL-01-002-003-003/1143		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 Manju(Self)
NL-01-002-003-003/1147		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 Keneihol(Self)
NL-01-002-003-003/1148		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 Puzhoto(Self)
NL-01-002-003-003/1107		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 Vilin(Self)
NL-01-002-003-003/1108		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 Lorhe(Self)
NL-01-002-003-003/1153		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 Acu(Self)
NL-01-002-003-003/1154		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 Zenoho(Self)
NL-01-002-003-003/1156		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 Kethovinu(Self)
NL-01-002-003-003/1157		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 Vimeko(Self)
NL-01-002-003-003/1158		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 Visakhoto(Self)
NL-01-002-003-003/1159		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 Pokole(Self)
NL-01-002-003-003/116		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 Ako(Self)
NL-01-002-003-003/1160		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 Medolekho(Self)
NL-01-002-003-003/1161		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 Duto(Self)
NL-01-002-003-003/1169		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 Puduvito(Self)
NL-01-002-003-003/1170		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 Rokohol(Self)
NL-01-002-003-003/1171		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 Sievi(Self)
NL-01-002-003-003/1172		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 Elchole(Self)
NL-01-002-003-003/1173		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 Nongonu(Self)
NL-01-002-003-003/1175		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 Vipichole(Self)
NL-01-002-003-003/1176		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 Vizoboto(Self)
NL-01-002-003-003/1163		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 Puzoto(Self)
NL-01-002-003-003/1164		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 Keneisul(Self)
NL-01-002-003-003/1165		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 Akhu(Self)
NL-01-002-003-003/1166		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 Eyovinu(Self)
NL-01-002-003-003/1178		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 Pulebo(Self)
NL-01-002-003-003/1179		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 Vipiho(Self)
NL-01-002-003-003/1180		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 Aswi-o(Self)
NL-01-002-003-003/1182		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 Mhashetonu(Self)
NL-01-002-003-003/1183		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 Meciesunu(Self)
NL-01-002-003-003/1184		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 Acu(Self)
NL-01-002-003-003/1185		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 Kedukhoto(Self)
NL-01-002-003-003/1186		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 Vithusunu(Self)
NL-01-002-003-003/1187		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 Asa(Self)
NL-01-002-003-003/1188		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 Aka(Self)
NL-01-002-003-003/1189		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 Zarhol(Self)
NL-01-002-003-003/119		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 Rukuvole(Self)
NL-01-002-003-003/1190		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 Puthahol(Self)
NL-01-002-003-003/1191		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 Kushi(Self)
NL-01-002-003-003/1193		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 Sweyiekhonu(Self)
NL-01-002-003-003/1194		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  
57 Roko(Self)
NL-01-002-003-003/1195		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  
58 Visavonu(Self)
NL-01-002-003-003/1196		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  
59 Kezholezo(Self)
NL-01-002-003-003/1200		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  
60 Vizoto(Self)
NL-01-002-003-003/1201		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  
61 Vithuto(Self)
NL-01-002-003-003/1204		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  
62 Mavil(Self)
NL-01-002-003-003/1206		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  
63 Vileshule(Self)
NL-01-002-003-003/1209		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  
64 Kerihole(Self)
NL-01-002-003-003/1210		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  
65 Tepukul(Self)
NL-01-002-003-003/1211		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  
66 Viswelule(Self)
NL-01-002-003-003/1214		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  
67 Reho(Self)
NL-01-002-003-003/1216		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  
68 Nothuzol(Self)
NL-01-002-003-003/1217		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  
69 Nokhuhole(Self)
NL-01-002-003-003/121		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 Puhovile(Self)
NL-01-002-003-003/1205		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 Khisaku(Self)
NL-01-002-003-003/115		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 Sweyievi(Self)
NL-01-002-003-003/12		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 Zemohole(Self)
NL-01-002-003-003/1197		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  
74 Angonu(Self)
NL-01-002-003-003/1198		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  
75 Achu-e(Self)
NL-01-002-003-003/118		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  
76 Putha(Self)
NL-01-002-003-003/1167		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  
77 Lodi(Self)
NL-01-002-003-003/1168		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  
78 Mezievizo(Self)
NL-01-002-003-003/1177		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  
79 Mezale(Self)
NL-01-002-003-003/113		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  
80 Kethotsol(Self)
NL-01-002-003-003/114		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  
81 Zakubo-o(Self)
NL-01-002-003-003/1102		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  
82 Triben(Self)
NL-01-002-003-003/1103		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  
83 Visatonu(Self)
NL-01-002-003-003/1155		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  
84 Akhu(Self)
NL-01-002-003-003/1149		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  
85 Kevikhunu(Self)
NL-01-002-003-003/1181		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  
86 Khwetso(Self)
NL-01-002-003-003/1218		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  
87 Keduhol(Self)
NL-01-002-003-003/1212		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 Vizobonu(Self)
NL-01-002-003-003/1208		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 Dzuvingonu(Self)
NL-01-002-003-003/1106		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 Zakhukhol(Self)
NL-01-002-003-003/1203		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  
91 Viseto(Self)
NL-01-002-003-003/1215		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  
92 Rukushil(Self)
NL-01-002-003-003/1213		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 Tepusanu(Self)
NL-01-002-003-003/1207		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 Kenei-e(Self)
NL-01-002-003-003/120		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  
95 Nopo(Self)
NL-01-002-003-003/1199		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 Tepuvil(Self)
NL-01-002-003-003/1192		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 Sevizo(Self)
NL-01-002-003-003/1162		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 INDIASBI KOHIMA NST BRANCHSBIN0015556 2301002WL000832 Credited 29/03/2021  
98 Vazokhu-e(Self)
NL-01-002-003-003/112		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  
99 Kezhodenu(Self)
NL-01-002-003-003/1202		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  
100 Apre(Self)
NL-01-002-003-003/1109		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  
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