Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 02:09:42 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 19404 Date From : 12/06/2020    Date To : 16/06/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002003/LD/11732 Work Name : Land development (2301002003/LD/11732)
     

Measurement Book Detail
MB NO.  505        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Kevizeho(Self)
NL-01-002-003-003/331		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
2 Kelesele(Self)
NL-01-002-003-003/332		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
3 Otsole(Self)
NL-01-002-003-003/338		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
4 Kevingo-o(Self)
NL-01-002-003-003/340		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
5 Pusale(Self)
NL-01-002-003-003/344		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
6 Zhopovi(Self)
NL-01-002-003-003/345		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
7 Keneiwhel(Self)
NL-01-002-003-003/349		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
8 Depi(Self)
NL-01-002-003-003/350		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
9 Kedunocho(Self)
NL-01-002-003-003/352		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
10 Zhozol(Self)
NL-01-002-003-003/354		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
11 Khisakedu(Self)
NL-01-002-003-003/361		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
12 Pudushul(Self)
NL-01-002-003-003/366		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
13 Anhie(Self)
NL-01-002-003-003/380		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
14 Medozho(Self)
NL-01-002-003-003/384		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
15 Sweyievizo(Self)
NL-01-002-003-003/4		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
16 Mhakhu(Self)
NL-01-002-003-003/402		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
17 Khisakul(Self)
NL-01-002-003-003/408		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
18 Keduzen(Self)
NL-01-002-003-003/410		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
19 Vilazol(Self)
NL-01-002-003-003/414		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
20 Bodehol(Self)
NL-01-002-003-003/416		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
21 Nokuvil(Self)
NL-01-002-003-003/417		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
22 Zapovil(Self)
NL-01-002-003-003/434		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
23 Vitswevol(Self)
NL-01-002-003-003/435		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
24 Bise(Self)
NL-01-002-003-003/438		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
25 Neisevinu(Self)
NL-01-002-003-003/443		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
26 Zaswehol(Self)
NL-01-002-003-003/421		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
27 Tepuche-o(Self)
NL-01-002-003-003/427		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
28 Hovisal(Self)
NL-01-002-003-003/430		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
29 Keku-o(Self)
NL-01-002-003-003/432		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
30 Tosoviho(Self)
NL-01-002-003-003/462		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
31 Duto(Self)
NL-01-002-003-003/469		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
32 Nei-u(Self)
NL-01-002-003-003/467		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
33 Pudidel(Self)
NL-01-002-003-003/484		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
34 Tepudil(Self)
NL-01-002-003-003/49		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
35 Norasenu(Self)
NL-01-002-003-003/492		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
36 Yazonu(Self)
NL-01-002-003-003/490		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
37 Teputon(Self)
NL-01-002-003-003/491		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
38 Nokhuzole(Self)
NL-01-002-003-003/426		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
39 Kevishel(Self)
NL-01-002-003-003/489		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
40 Punose(Self)
NL-01-002-003-003/47		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
41 Kulzoto(Self)
NL-01-002-003-003/470		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
42 Kezhole(Self)
NL-01-002-003-003/471		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
43 Viprazol(Self)
NL-01-002-003-003/482		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
44 Khosa(Self)
NL-01-002-003-003/464		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
45 Viketho-o(Self)
NL-01-002-003-003/433		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
46 Achu-u(Self)
NL-01-002-003-003/444		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
47 Kezholenu(Self)
NL-01-002-003-003/448		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
48 Ropile(Self)
NL-01-002-003-003/457		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
49 Suzhumole(Self)
NL-01-002-003-003/461		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
50 Puneisa(Self)
NL-01-002-003-003/411		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
51 Kedusazo(Self)
NL-01-002-003-003/412		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
52 Nisele(Self)
NL-01-002-003-003/40		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
53 Vilzo(Self)
NL-01-002-003-003/385		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
54 Kedushuku(Self)
NL-01-002-003-003/394		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
55 Vitovol(Self)
NL-01-002-003-003/381		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
56 Asanu(Self)
NL-01-002-003-003/382		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
57 Keviseo(Self)
NL-01-002-003-003/369		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
58 Nolezo(Self)
NL-01-002-003-003/372		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
59 Nochopi(Self)
NL-01-002-003-003/373		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
60 Neiketole(Self)
NL-01-002-003-003/330		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
61 Kode(Self)
NL-01-002-003-003/364		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
62 Mezihol(Self)
NL-01-002-003-003/358		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
63 Puvicho(Self)
NL-01-002-003-003/356		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
64 Levi(Self)
NL-01-002-003-003/351		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
65 Vikekuzo(Self)
NL-01-002-003-003/35		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
66 Dusel(Self)
NL-01-002-003-003/346		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
67 Zehosal(Self)
NL-01-002-003-003/347		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
68 Dzuvino(Self)
NL-01-002-003-003/348		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
69 Vikosa(Self)
NL-01-002-003-003/341		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
70 Yopi(Self)
NL-01-002-003-003/342		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
71 Mezangole(Self)
NL-01-002-003-003/343		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
72 Mezikho-o(Self)
NL-01-002-003-003/339		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
73 Nomerizo(Self)
NL-01-002-003-003/336		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
74 Neiku(Self)
NL-01-002-003-003/333		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
75 Zhukale(Self)
NL-01-002-003-003/334		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
76 Sato(Self)
NL-01-002-003-003/335		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
77 Mabol(Self)
NL-01-002-003-003/337		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
78 Mekutsole(Self)
NL-01-002-003-003/355		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
79 Nozoshul(Self)
NL-01-002-003-003/360		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
80 Balie(Self)
NL-01-002-003-003/362		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
81 Zhodi(Self)
NL-01-002-003-003/363		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
82 Notohon(Self)
NL-01-002-003-003/367		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
83 Puneil(Self)
NL-01-002-003-003/368		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
84 Kevinei-o(Self)
NL-01-002-003-003/379		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
85 Kevikhu-o(Self)
NL-01-002-003-003/386		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
86 Kevile-e(Self)
NL-01-002-003-003/405		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
87 Mehobole(Self)
NL-01-002-003-003/425		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
88 Zhanuo(Self)
NL-01-002-003-003/468		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
89 Keyotso(Self)
NL-01-002-003-003/486		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
90 Kedise(Self)
NL-01-002-003-003/42		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
91 Zhase(Self)
NL-01-002-003-003/357		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001301 Credited 18/02/2022  
92 Keduvotso(Self)
NL-01-002-003-003/398		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001301 Credited 18/02/2022  
93 Kevipora(Self)
NL-01-002-003-003/37		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
94 Tepuzo(Self)
NL-01-002-003-003/38		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
95 Nongozol(Self)
NL-01-002-003-003/41		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
96 Mezaneinu(Self)
NL-01-002-003-003/487		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
97 Keduse-o(Self)
NL-01-002-003-003/43		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
98 Medozele(Self)
NL-01-002-003-003/493		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL001301 Credited 18/02/2022  
99 Vizokhole(Self)
NL-01-002-003-003/485		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
100 Vihoprale(Self)
NL-01-002-003-003/483		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL001301 Credited 18/02/2022  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 102500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102500
Average Per labour 1025
Total man days : 500