Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:28:35 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 19405 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 Apu(Self)
NL-01-002-003-003/494		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
2 Dzulehole(Self)
NL-01-002-003-003/495		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
3 Azhonu(Self)
NL-01-002-003-003/50		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
4 Vikeyo(Self)
NL-01-002-003-003/513		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
5 Nopraveo(Self)
NL-01-002-003-003/515		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
6 Kekhuneizo(Self)
NL-01-002-003-003/517		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
7 Kerishile(Self)
NL-01-002-003-003/521		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
8 Zehonol(Self)
NL-01-002-003-003/563		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
9 Dzythozol(Self)
NL-01-002-003-003/572		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
10 Vingotso(Self)
NL-01-002-003-003/569		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
11 Vikho-o(Self)
NL-01-002-003-003/582		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
12 Zevokul(Self)
NL-01-002-003-003/590		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
13 Vilezhule(Self)
NL-01-002-003-003/604		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
14 Tepuhon(Self)
NL-01-002-003-003/605		ST JAKHAMA P P P P P 5 205 1025 0 0 1025     2301002WL001301 Credited 18/02/2022  
15 Puhole(Self)
NL-01-002-003-003/556		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
16 Kekusul(Self)
NL-01-002-003-003/507		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
17 Vizorule(Self)
NL-01-002-003-003/509		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
18 Keneiprazhu(Self)
NL-01-002-003-003/505		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
19 Puhovil(Self)
NL-01-002-003-003/506		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
20 Vitsoshi-o(Self)
NL-01-002-003-003/510		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
21 Kedususe(Self)
NL-01-002-003-003/511		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
22 Adinu(Self)
NL-01-002-003-003/519		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
23 Ketovi(Self)
NL-01-002-003-003/516		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
24 Zapozol(Self)
NL-01-002-003-003/523		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
25 Kevilekho(Self)
NL-01-002-003-003/524		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
26 Kevipole(Self)
NL-01-002-003-003/525		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
27 Tepuzoto(Self)
NL-01-002-003-003/526		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
28 Pukuvi(Self)
NL-01-002-003-003/520		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
29 Kevikhul(Self)
NL-01-002-003-003/529		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
30 Mhasheshi-o(Self)
NL-01-002-003-003/53		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
31 Vito(Self)
NL-01-002-003-003/559		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
32 Thinuviho(Self)
NL-01-002-003-003/555		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
33 Tosovi(Self)
NL-01-002-003-003/566		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
34 Kezhodeho(Self)
NL-01-002-003-003/581		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
35 Kezholezo(Self)
NL-01-002-003-003/573		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
36 Kikorele(Self)
NL-01-002-003-003/575		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
37 Keneicho(Self)
NL-01-002-003-003/531		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
38 Kesohole(Self)
NL-01-002-003-003/532		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
39 Vikedu(Self)
NL-01-002-003-003/533		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
40 Viphrezol(Self)
NL-01-002-003-003/537		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
41 Nagakul(Self)
NL-01-002-003-003/538		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
42 Kehocho(Self)
NL-01-002-003-003/540		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
43 Shiku(Self)
NL-01-002-003-003/541		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
44 Pudeshil(Self)
NL-01-002-003-003/542		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
45 Nosazo(Self)
NL-01-002-003-003/544		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
46 Tepuwhezo(Self)
NL-01-002-003-003/545		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
47 Kedisele(Self)
NL-01-002-003-003/548		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
48 Ruokuovil(Self)
NL-01-002-003-003/549		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
49 Avio(Self)
NL-01-002-003-003/551		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
50 Sachole(Self)
NL-01-002-003-003/595		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
51 Zashiboto(Self)
NL-01-002-003-003/597		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
52 Tepusaho(Self)
NL-01-002-003-003/593		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
53 Mezhevizo(Self)
NL-01-002-003-003/586		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
54 Zakuvi(Self)
NL-01-002-003-003/587		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
55 Kezevito(Self)
NL-01-002-003-003/588		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
56 Kevikhozo(Self)
NL-01-002-003-003/607		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
57 Kepeshu(Self)
NL-01-002-003-003/608		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
58 Kudihol(Self)
NL-01-002-003-003/609		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
59 Mhashezole(Self)
NL-01-002-003-003/611		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
60 Sahevi(Self)
NL-01-002-003-003/612		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
61 Tepukenei(Self)
NL-01-002-003-003/606		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
62 Kekuse(Self)
NL-01-002-003-003/601		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
63 Medovizo(Self)
NL-01-002-003-003/534		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
64 Nosaku(Self)
NL-01-002-003-003/578		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
65 Nomezo(Self)
NL-01-002-003-003/528		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
66 Kezeviho(Self)
NL-01-002-003-003/522		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
67 Mato(Self)
NL-01-002-003-003/514		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
68 Tepuse-o(Self)
NL-01-002-003-003/502		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001301 Credited 18/02/2022  
69 Terivi(Self)
NL-01-002-003-003/499		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL001301 Credited 18/02/2022  
70 Sazhile(Self)
NL-01-002-003-003/57		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL001301 Credited 18/02/2022  
71 Kevikul(Self)
NL-01-002-003-003/565		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001301 Credited 18/02/2022  
72 Methatso(Self)
NL-01-002-003-003/554		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001301 Credited 18/02/2022  
73 Viseto(Self)
NL-01-002-003-003/580		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
74 Zevikho(Self)
NL-01-002-003-003/539		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
75 Tenokole(Self)
NL-01-002-003-003/5		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
76 Tepungonu(Self)
NL-01-002-003-003/497		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
77 Koleto(Self)
NL-01-002-003-003/52		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
78 Hovikhol(Self)
NL-01-002-003-003/527		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
79 Petekielie(Self)
NL-01-002-003-003/592		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
80 Hovisale(Self)
NL-01-002-003-003/610		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
81 Ame(Self)
NL-01-002-003-003/61		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001301 Credited 18/02/2022  
82 Khudivi(Self)
NL-01-002-003-003/60		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
83 Mhasikho-o(Self)
NL-01-002-003-003/596		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001301 Credited 18/02/2022  
84 Nothuzonu(Self)
NL-01-002-003-003/552		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
85 Seyienu(Self)
NL-01-002-003-003/568		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001301 Credited 18/02/2022  
86 Akano(Self)
NL-01-002-003-003/550		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
87 Vikeri(Self)
NL-01-002-003-003/54		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001301 Credited 18/02/2022  
88 Ruokuose(Self)
NL-01-002-003-003/547		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
89 Tosovise(Self)
NL-01-002-003-003/594		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
90 Kezevinu(Self)
NL-01-002-003-003/518		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
91 Puzhosa(Self)
NL-01-002-003-003/562		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
92 Thinusal(Self)
NL-01-002-003-003/530		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
93 Vizopranu(Self)
NL-01-002-003-003/501		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
94 Zedil(Self)
NL-01-002-003-003/591		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
95 Kevizeto(Self)
NL-01-002-003-003/561		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
96 Nole(Self)
NL-01-002-003-003/51		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
97 Keyosel(Self)
NL-01-002-003-003/503		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001301 Credited 18/02/2022  
98 Medothul(Self)
NL-01-002-003-003/535		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001301 Credited 18/02/2022  
99 Visato(Self)
NL-01-002-003-003/603		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001301 Credited 18/02/2022  
100 Kevitso-o(Self)
NL-01-002-003-003/589		ST JAKHAMA P P P P P 5 205 1025 0 0 1025 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 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