Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 04:36:53 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : PHEK BLOCK : PHEK PANCHAYAT : LOSAMI
Muster Roll No. : 42 Date From : 29/05/2021    Date To : 31/05/2021 Sanction No. : 2302002/2021-2022/200/AS    Sanction Date : 05/05/2021
Work Code : 2302002005/DP/17094 Work Name : Tree Plantation at Village (2302002005/DP/17094)
     

Measurement Book Detail
MB NO.  44        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 WETSUZOU(Wife)
NL-02-002-005-005/460		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
2 MHECHETE(Son)
NL-02-002-005-005/468		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
3 ZACHERALU(Wife)
NL-02-002-005-005/475		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
4 WECHUU(Wife)
NL-02-002-005-005/478		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
5 KHOZOHI(Son)
NL-02-002-005-005/479		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
6 APPALE(Wife)
NL-02-002-005-005/480		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
7 KEWENIPEU(Sister)
NL-02-002-005-005/483		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
8 WABEU(Daughter)
NL-02-002-005-005/484		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
9 KHROBEZO(Son)
NL-02-002-005-005/485		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
10 MENETSO(Son)
NL-02-002-005-005/486		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
11 NGUTSOPE(Brother)
NL-02-002-005-005/489		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
12 MESUWE(Son)
NL-02-002-005-005/493		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
13 CHETEHIU(Daughter)
NL-02-002-005-005/494		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
14 KHROWENYI(Brother)
NL-02-002-005-005/495		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
15 NEIKUHI(Brother)
NL-02-002-005-005/490		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
16 AWU(Brother)
NL-02-002-005-005/491		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
17 KEDUKHOTE MEKHRISUH(Brother)
NL-02-002-005-005/497		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
18 NEILOU(Daughter)
NL-02-002-005-005/499		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
19 WETEBE(Brother)
NL-02-002-005-005/501		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
20 KUWEHI(Brother)
NL-02-002-005-005/502		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
21 NEIPESHE(Brother)
NL-02-002-005-005/503		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
22 NEIPEKHAU(Wife)
NL-02-002-005-005/505		OTHER LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
23 HIKHWEZO(Self)
NL-02-002-005-005/513		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
24 TELE(Wife)
NL-02-002-005-005/514		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
25 PEHIU(Wife)
NL-02-002-005-005/517		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
26 CHULE(Wife)
NL-02-002-005-005/519		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
27 ZUWETSO KTARA(Son)
NL-02-002-005-005/522		OTHER LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
28 DEWEU(Wife)
NL-02-002-005-005/523		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
29 MEDOLE(Daughter)
NL-02-002-005-005/524		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
30 VEWEKHAU(Self)
NL-02-002-005-005/520		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
31 NEITELOU(Wife)
NL-02-002-005-005/530		OTHER LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
32 DEPE(Son)
NL-02-002-005-005/534		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
33 Chekho(Son)
NL-02-002-005-005/535		ST LOSATHEPHE P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
34 Wehiwu(Brother)
NL-02-002-005-005/536		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
35 Neipeu(Wife)
NL-02-002-005-005/537		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
36 PULE(Daughter)
NL-02-002-005-005/532		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/04/2022  
37 WEU(Sister)
NL-02-002-005-005/541		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
38 NIKROPE(Son)
NL-02-002-005-005/545		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
39 DELETOUNO(Wife)
NL-02-002-005-005/547		ST LOSAMI P A P 2 212 424 0 0 424     2302002WL000107 Credited 22/11/2021  
40 NEIKHWEWE(Self)
NL-02-002-005-005/53		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
41 WEKOLO(Self)
NL-02-002-005-005/511		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
42 NEIKHWEZOU(Self)
NL-02-002-005-005/498		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
43 KELHOUPELO(Self)
NL-02-002-005-005/469		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
44 KESOCHELO(Self)
NL-02-002-005-005/463		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
45 KHOLO(Self)
NL-02-002-005-005/466		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
46 Wekope(Self)
NL-02-002-005-005/539		ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
47 KEDUWETE(Self)
NL-02-002-005-005/509		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
48 DELO(Self)
NL-02-002-005-005/5		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
49 LHOUVEKHAU(Self)
NL-02-002-005-005/470		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
50 CHEHITE(Self)
NL-02-002-005-005/467		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
51 DETE KHAMO(Son)
NL-02-002-005-005/52		ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
52 NEICHUTSO(Self)
NL-02-002-005-005/464		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
53 WENILO-U KAPFO(Sister)
NL-02-002-005-005/531		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
54 WETSOHI(Self)
NL-02-002-005-005/473		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
55 KHRONILE(Sister)
NL-02-002-005-005/508		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
56 NEINGUTSO(Self)
NL-02-002-005-005/465		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
57 KHROPE(Self)
NL-02-002-005-005/529		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
58 ZEKOPE-U(Wife)
NL-02-002-005-005/546		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
59 KOWE(Self)
NL-02-002-005-005/515		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
60 REKHRO(Self)
NL-02-002-005-005/512		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
61 MESEWEKHO MEBOU(Son)
NL-02-002-005-005/500		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
62 WEWUPE-U(Wife)
NL-02-002-005-005/527		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
63 ZEWEKO-U(Wife)
NL-02-002-005-005/549		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
64 TEWEPE KEPFO(Brother)
NL-02-002-005-005/504		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
65 WEWUHI(Self)
NL-02-002-005-005/461		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
66 NUKUZO MEKRISUH(Son)
NL-02-002-005-005/543		ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
67 PFUTSUWETE(Self)
NL-02-002-005-005/477		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
68 WEZOKHO(Self)
NL-02-002-005-005/488		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
69 HIWUWE(Self)
NL-02-002-005-005/472		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
70 WEBE(Self)
NL-02-002-005-005/462		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
71 HIWEPENXIU(Self)
NL-02-002-005-005/506		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
72 TEWEKHAU(Self)
NL-02-002-005-005/49		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
73 NEIWUTE(Self)
NL-02-002-005-005/54		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
74 KEDUCHOTEU(Self)
NL-02-002-005-005/528		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
75 KEWECHEHI LOHE(Son)
NL-02-002-005-005/544		ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
76 PUWELO(Self)
NL-02-002-005-005/542		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
77 NEIKHAZO-U MEKRISUH(Wife)
NL-02-002-005-005/548		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
78 NEIWUPE(Self)
NL-02-002-005-005/482		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
79 CHEHITE(Self)
NL-02-002-005-005/496		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
80 MESEWETE(Self)
NL-02-002-005-005/487		ST LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
81 KEDUPEU(Self)
NL-02-002-005-005/48		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
82 HISHETSO(Self)
NL-02-002-005-005/47		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
83 KOPE(Self)
NL-02-002-005-005/46		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
84 KEWEKHA(Self)
NL-02-002-005-005/471		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
85 WEZOKO(Self)
NL-02-002-005-005/476		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
86 WESHEZO(Self)
NL-02-002-005-005/50		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
87 KEKHWEZOLO(Self)
NL-02-002-005-005/492		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
88 K. HIPEKHA(Self)
NL-02-002-005-005/510		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
89 CHEZO-U K TARA(Wife)
NL-02-002-005-005/521		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
90 KEZUCHUTE AKAMI(Son)
NL-02-002-005-005/533		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
91 Wupuu(Self)
NL-02-002-005-005/538		OTHER LOSATHEPHE P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
92 MUPETSO(Self)
NL-02-002-005-005/516		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
93 CHEPEZO-U K TARA(Wife)
NL-02-002-005-005/518		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
94 WEZOPEU(Self)
NL-02-002-005-005/525		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
95 WEPETSO(Self)
NL-02-002-005-005/507		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
96 KOHITE(Self)
NL-02-002-005-005/51		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
97 KEKHWETSU(Self)
NL-02-002-005-005/481		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
98 NEIKHAWE(Self)
NL-02-002-005-005/526		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/04/2022  
99 WEPETEU TARA(Daughter)
NL-02-002-005-005/540		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
100 REKHWETEU(Self)
NL-02-002-005-005/474		ST LOSAMI P A P 2 212 424 0 0 424 STATE BANK OF INDIAPHEK SBIN0002610 2302002WL000107 Credited 22/11/2021  
Daily Attendence1000100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40704
Amount Paid Other 1696


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42400
Average Per labour 424
Total man days : 200