Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:28:03 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 21992 Date From : 20/08/2021    Date To : 25/08/2021 Sanction No. : 2301002/2021-2022/1445/AS    Sanction Date : 12/07/2021
Work Code : 2301002003/RC/27919 Work Name : rural connectivity (2301002003/RC/27919)
     

Measurement Book Detail
MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 Zehonol(Self)
NL-01-002-003-003/563		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
2 Dzythozol(Self)
NL-01-002-003-003/572		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
3 Vikho-o(Self)
NL-01-002-003-003/582		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
4 Vingotso(Self)
NL-01-002-003-003/569		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
5 Zevokul(Self)
NL-01-002-003-003/590		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
6 Tepuhon(Self)
NL-01-002-003-003/605		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
7 Vithusa(Self)
NL-01-002-003-003/616		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
8 Hoposa(Self)
NL-01-002-003-003/619		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
9 Nongozol(Self)
NL-01-002-003-003/620		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
10 Sasunu(Self)
NL-01-002-003-003/622		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
11 Thusele(Self)
NL-01-002-003-003/627		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
12 Vitsepi(Self)
NL-01-002-003-003/631		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
13 Vilshe(Self)
NL-01-002-003-003/634		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
14 Pulele(Self)
NL-01-002-003-003/635		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
15 Khisavizo(Self)
NL-01-002-003-003/640		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
16 Kethopozo(Self)
NL-01-002-003-003/641		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
17 Viketho-o(Self)
NL-01-002-003-003/648		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272     2301002WL000149 Credited 29/01/2022  
18 Puhole(Self)
NL-01-002-003-003/556		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
19 Vito(Self)
NL-01-002-003-003/559		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
20 Thinuviho(Self)
NL-01-002-003-003/555		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
21 Kedisele(Self)
NL-01-002-003-003/548		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
22 Ruokuovil(Self)
NL-01-002-003-003/549		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
23 Avio(Self)
NL-01-002-003-003/551		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
24 Kezholezo(Self)
NL-01-002-003-003/573		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
25 Kikorele(Self)
NL-01-002-003-003/575		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
26 Tosovi(Self)
NL-01-002-003-003/566		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
27 Tepuzoto(Self)
NL-01-002-003-003/526		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
28 Kevikhul(Self)
NL-01-002-003-003/529		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
29 Mhasheshi-o(Self)
NL-01-002-003-003/53		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
30 Keneicho(Self)
NL-01-002-003-003/531		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
31 Kesohole(Self)
NL-01-002-003-003/532		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
32 Vikedu(Self)
NL-01-002-003-003/533		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
33 Viphrezol(Self)
NL-01-002-003-003/537		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
34 Nagakul(Self)
NL-01-002-003-003/538		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
35 Kehocho(Self)
NL-01-002-003-003/540		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
36 Shiku(Self)
NL-01-002-003-003/541		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
37 Pudeshil(Self)
NL-01-002-003-003/542		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
38 Nosazo(Self)
NL-01-002-003-003/544		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
39 Tepuwhezo(Self)
NL-01-002-003-003/545		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
40 Mhashezole(Self)
NL-01-002-003-003/611		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
41 Sahevi(Self)
NL-01-002-003-003/612		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
42 Puneizo(Self)
NL-01-002-003-003/614		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
43 Medoleto(Self)
NL-01-002-003-003/615		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
44 Kezhodeho(Self)
NL-01-002-003-003/581		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
45 Kevikhozo(Self)
NL-01-002-003-003/607		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
46 Kepeshu(Self)
NL-01-002-003-003/608		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
47 Kudihol(Self)
NL-01-002-003-003/609		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
48 Mezhevizo(Self)
NL-01-002-003-003/586		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
49 Zakuvi(Self)
NL-01-002-003-003/587		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
50 Kezevito(Self)
NL-01-002-003-003/588		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
51 Tepusaho(Self)
NL-01-002-003-003/593		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
52 Sachole(Self)
NL-01-002-003-003/595		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
53 Zashiboto(Self)
NL-01-002-003-003/597		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
54 Melehol(Self)
NL-01-002-003-003/600		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
55 Nocule(Self)
NL-01-002-003-003/644		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
56 Kikonol(Self)
NL-01-002-003-003/645		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
57 Vipozo(Self)
NL-01-002-003-003/646		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
58 Tepukhwele(Self)
NL-01-002-003-003/63		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
59 Methasule(Self)
NL-01-002-003-003/630		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
60 Khrienu(Self)
NL-01-002-003-003/625		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
61 Nosato(Self)
NL-01-002-003-003/626		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
62 Nothuzol(Self)
NL-01-002-003-003/657		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
63 Lolhol(Self)
NL-01-002-003-003/658		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
64 Vikedu(Self)
NL-01-002-003-003/659		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
65 Viketo(Self)
NL-01-002-003-003/64		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
66 Tepushil(Self)
NL-01-002-003-003/650		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
67 Punothu(Self)
NL-01-002-003-003/651		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
68 Kehokhul(Self)
NL-01-002-003-003/629		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
69 Kikosezo(Self)
NL-01-002-003-003/632		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
70 Kose(Self)
NL-01-002-003-003/642		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
71 Kekuse(Self)
NL-01-002-003-003/601		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
72 Tepukenei(Self)
NL-01-002-003-003/606		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
73 Keviluho(Self)
NL-01-002-003-003/624		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
74 Medovizo(Self)
NL-01-002-003-003/534		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
75 Nosaku(Self)
NL-01-002-003-003/578		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
76 Nomezo(Self)
NL-01-002-003-003/528		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 UCO BANKKOHIMAUCBA0000899 2301002WL000149 Credited 29/01/2022  
77 Sazhile(Self)
NL-01-002-003-003/57		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000149 Credited 29/01/2022  
78 Kevikul(Self)
NL-01-002-003-003/565		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000149 Credited 29/01/2022  
79 Viseto(Self)
NL-01-002-003-003/580		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
80 Hovikhol(Self)
NL-01-002-003-003/527		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
81 Zevikho(Self)
NL-01-002-003-003/539		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
82 Petekielie(Self)
NL-01-002-003-003/592		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
83 Hovisale(Self)
NL-01-002-003-003/610		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
84 Ame(Self)
NL-01-002-003-003/61		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000149 Credited 29/01/2022  
85 Nolesel(Self)
NL-01-002-003-003/637		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
86 Pudepi(Self)
NL-01-002-003-003/633		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL000149 Credited 29/01/2022  
87 Mhasikho-o(Self)
NL-01-002-003-003/596		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000149 Credited 29/01/2022  
88 Nothuzonu(Self)
NL-01-002-003-003/552		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIALERIESBIN0008306 2301002WL000149 Credited 29/01/2022  
89 Seyienu(Self)
NL-01-002-003-003/568		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000149 Credited 29/01/2022  
90 Akano(Self)
NL-01-002-003-003/550		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIALERIESBIN0008306 2301002WL000149 Credited 29/01/2022  
91 Vikeri(Self)
NL-01-002-003-003/54		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000149 Credited 29/01/2022  
92 Ruokuose(Self)
NL-01-002-003-003/547		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIALERIESBIN0008306 2301002WL000149 Credited 29/01/2022  
93 Tosovise(Self)
NL-01-002-003-003/594		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
94 Puzhosa(Self)
NL-01-002-003-003/562		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
95 Thinusal(Self)
NL-01-002-003-003/530		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
96 Kenongoto(Self)
NL-01-002-003-003/65		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
97 Yopiele(Self)
NL-01-002-003-003/62		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000149 Credited 29/01/2022  
98 Medothul(Self)
NL-01-002-003-003/535		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIALERIESBIN0008306 2301002WL000149 Credited 29/01/2022  
99 Visato(Self)
NL-01-002-003-003/603		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000149 Credited 29/01/2022  
100 Kevitso-o(Self)
NL-01-002-003-003/589		ST JAKHAMA P P P P P P 6 212 1272 0 0 1272 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000149 Credited 29/01/2022  
Daily Attendence100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 127200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 127200
Average Per labour 1272
Total man days : 600