Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:34:53 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 11070 Date From : 29/09/2019    Date To : 30/09/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002003/WC/10986 Work Name : Water harvesting tank (2301002003/WC/10986)
     

Measurement Book Detail
MB NO.  505        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 Noketo(Self)
NL-01-002-003-003/104		ST JAKHAMA A P 1 192 192 0 0 192     2301002WL000013 Credited 25/11/2019  
2 Zhokhovi(Self)
NL-01-002-003-003/106		ST JAKHAMA A P 1 192 192 0 0 192     2301002WL000013 Credited 25/11/2019  
3 Tepekedu(Self)
NL-01-002-003-003/109		ST JAKHAMA A P 1 192 192 0 0 192     2301002WL000013 Credited 25/11/2019  
4 Pokole(Self)
NL-01-002-003-003/116		ST JAKHAMA A P 1 192 192 0 0 192     2301002WL000013 Credited 25/11/2019  
5 Nongol(Self)
NL-01-002-003-003/1229		ST JAKHAMA A P 1 192 192 0 0 192     2301002WL000013 Credited 25/11/2019  
6 Kezevil(Self)
NL-01-002-003-003/1223		ST JAKHAMA P P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
7 Medothul(Self)
NL-01-002-003-003/1227		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
8 Zemohole(Self)
NL-01-002-003-003/1197		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
9 Angonu(Self)
NL-01-002-003-003/1198		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
10 Sweyievi(Self)
NL-01-002-003-003/12		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
11 Puhovile(Self)
NL-01-002-003-003/1205		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
12 Nokhuhole(Self)
NL-01-002-003-003/121		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
13 Takale(Self)
NL-01-002-003-003/122		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
14 Khisaku(Self)
NL-01-002-003-003/115		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
15 Kikoseto(Self)
NL-01-002-003-003/1151		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
16 Putha(Self)
NL-01-002-003-003/1167		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
17 Mezievizo(Self)
NL-01-002-003-003/1177		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
18 Achu-e(Self)
NL-01-002-003-003/118		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
19 Mezale(Self)
NL-01-002-003-003/113		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
20 Kethotsol(Self)
NL-01-002-003-003/114		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
21 Khisango-o(Self)
NL-01-002-003-003/110		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
22 Zakubo-o(Self)
NL-01-002-003-003/1102		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
23 Triben(Self)
NL-01-002-003-003/1103		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
24 Neinuo(Self)
NL-01-002-003-003/1083		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
25 Neinuo(Self)
NL-01-002-003-003/1088		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
26 Asubu(Self)
NL-01-002-003-003/1060		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
27 Kikosal(Self)
NL-01-002-003-003/1061		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
28 Saku(Self)
NL-01-002-003-003/1062		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
29 Adu(Self)
NL-01-002-003-003/1058		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
30 Nosakunu(Self)
NL-01-002-003-003/1047		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
31 Vikevo(Self)
NL-01-002-003-003/105		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
32 Swedeshile(Self)
NL-01-002-003-003/1042		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
33 Mhalesenu(Self)
NL-01-002-003-003/1039		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
34 Kerishinu(Self)
NL-01-002-003-003/1028		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
35 Nochu(Self)
NL-01-002-003-003/103		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
36 Medoneile(Self)
NL-01-002-003-003/1		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
37 Thinuvito(Self)
NL-01-002-003-003/101		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
38 Keduponu(Self)
NL-01-002-003-003/1041		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
39 Zekukhole(Self)
NL-01-002-003-003/1064		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
40 Akhu(Self)
NL-01-002-003-003/1149		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
41 Kelethuzo(Self)
NL-01-002-003-003/1094		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
42 Kevikhunu(Self)
NL-01-002-003-003/1181		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
43 Visatonu(Self)
NL-01-002-003-003/1155		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
44 Aba(Self)
NL-01-002-003-003/1228		ST JAKHAMA A P 1 192 192 0 0 192 UCO BANKKOHIMAUCBA0000899 2301002WL000013 Credited 25/11/2019  
45 Elsele(Self)
NL-01-002-003-003/1038		ST JAKHAMA A P 1 192 192 0 0 192 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000013 Credited 25/11/2019  
46 Tepuzhol(Self)
NL-01-002-003-003/1087		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2301002WL000013 Credited 25/11/2019  
47 Khwetso(Self)
NL-01-002-003-003/1218		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
48 Keduhol(Self)
NL-01-002-003-003/1212		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
49 Vizobonu(Self)
NL-01-002-003-003/1208		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
50 Vikiele(Self)
NL-01-002-003-003/1224		ST JAKHAMA P P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
51 Nohoshil(Self)
NL-01-002-003-003/1082		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
52 Akhwe(Self)
NL-01-002-003-003/11		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
53 Thinuzhosa(Self)
NL-01-002-003-003/10		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
54 Nohovotson(Self)
NL-01-002-003-003/1074		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
55 Kekhuvinu(Self)
NL-01-002-003-003/1068		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
56 Vithozo(Self)
NL-01-002-003-003/1051		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
57 Kedukhoto(Self)
NL-01-002-003-003/1052		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
58 Vizoshito(Self)
NL-01-002-003-003/1089		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIASC COLLEGE, JOTSOMASBIN0014265 2301002WL000013 Credited 25/11/2019  
59 Burü-e(Self)
NL-01-002-003-003/1220		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
60 Atuli(Self)
NL-01-002-003-003/1085		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
61 Medole(Self)
NL-01-002-003-003/1078		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
62 Solechole(Self)
NL-01-002-003-003/1076		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000013 Credited 25/11/2019  
63 Ako-o(Self)
NL-01-002-003-003/1026		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIALERIESBIN0008306 2301002WL000013 Credited 25/11/2019  
64 Shito(Self)
NL-01-002-003-003/1097		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
65 Duhele(Self)
NL-01-002-003-003/1093		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
66 Nongozole(Self)
NL-01-002-003-003/1066		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
67 Sahezo(Self)
NL-01-002-003-003/1126		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
68 Medosezo(Self)
NL-01-002-003-003/1033		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
69 Dzuvingonu(Self)
NL-01-002-003-003/1106		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
70 Keriengole(Self)
NL-01-002-003-003/1225		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
71 Zakhukhol(Self)
NL-01-002-003-003/1203		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIALERIESBIN0008306 2301002WL000013 Credited 25/11/2019  
72 Viseto(Self)
NL-01-002-003-003/1215		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
73 Vitsa(Self)
NL-01-002-003-003/1222		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
74 Avinu(Self)
NL-01-002-003-003/1031		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
75 Hosato(Self)
NL-01-002-003-003/1084		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
76 Acho(Self)
NL-01-002-003-003/1081		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
77 Rukushil(Self)
NL-01-002-003-003/1213		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
78 Anyo(Self)
NL-01-002-003-003/1090		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
79 Kelengonu(Self)
NL-01-002-003-003/1034		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
80 Neizoboto(Self)
NL-01-002-003-003/1049		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
81 Teyievile(Self)
NL-01-002-003-003/1221		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIALERIESBIN0008306 2301002WL000013 Credited 25/11/2019  
82 Avito(Self)
NL-01-002-003-003/1050		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
83 Neiketozo(Self)
NL-01-002-003-003/1054		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
84 Tepusanu(Self)
NL-01-002-003-003/1207		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
85 Ape(Self)
NL-01-002-003-003/1077		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000013 Credited 25/11/2019  
86 Kenei-e(Self)
NL-01-002-003-003/120		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
87 Nozonu(Self)
NL-01-002-003-003/1040		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
88 Nopo(Self)
NL-01-002-003-003/1199		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
89 Dzuvithul(Self)
NL-01-002-003-003/1048		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
90 Pukhwezole(Self)
NL-01-002-003-003/1025		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
91 Kevileshi(Self)
NL-01-002-003-003/1023		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000013 Credited 25/11/2019  
92 Tepuvil(Self)
NL-01-002-003-003/1192		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
93 Sevizo(Self)
NL-01-002-003-003/1162		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301002WL000013 Credited 25/11/2019  
94 Vazokhu-e(Self)
NL-01-002-003-003/112		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
95 Tezangol(Self)
NL-01-002-003-003/1099		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
96 Kezhodenu(Self)
NL-01-002-003-003/1202		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
97 Apre(Self)
NL-01-002-003-003/1109		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000013 Credited 25/11/2019  
98 Toso(Self)
NL-01-002-003-003/1044		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
99 Menushi(Self)
NL-01-002-003-003/1036		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
100 Aba(Self)
NL-01-002-003-003/1138		ST JAKHAMA A P 1 192 192 0 0 192 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000013 Credited 25/11/2019  
Daily Attendence2100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 19584
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19584
Average Per labour 195.84
Total man days : 102