Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:14:03 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22400 Date From : 15/10/2021    Date To : 19/10/2021 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.  1        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 Zhopovi(Self)
NL-01-002-003-003/345		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000857 Credited 28/03/2023  
2 Keneiwhel(Self)
NL-01-002-003-003/349		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000857 Credited 28/03/2023  
3 Depi(Self)
NL-01-002-003-003/350		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000857 Credited 28/03/2023  
4 Kedunocho(Self)
NL-01-002-003-003/352		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000857 Credited 27/03/2023  
5 Zhozol(Self)
NL-01-002-003-003/354		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000857 Credited 27/03/2023  
6 Khisakedu(Self)
NL-01-002-003-003/361		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
7 Pudushul(Self)
NL-01-002-003-003/366		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
8 Anhie(Self)
NL-01-002-003-003/380		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
9 Medozho(Self)
NL-01-002-003-003/384		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
10 Sweyievizo(Self)
NL-01-002-003-003/4		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
11 Mhakhu(Self)
NL-01-002-003-003/402		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000858 Credited 27/03/2023  
12 Khisakul(Self)
NL-01-002-003-003/408		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
13 Vilazol(Self)
NL-01-002-003-003/414		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
14 Bodehol(Self)
NL-01-002-003-003/416		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
15 Nokuvil(Self)
NL-01-002-003-003/417		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
16 Keduzen(Self)
NL-01-002-003-003/410		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
17 Zaswehol(Self)
NL-01-002-003-003/421		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
18 Tepuche-o(Self)
NL-01-002-003-003/427		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
19 Zapovil(Self)
NL-01-002-003-003/434		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
20 Vitswevol(Self)
NL-01-002-003-003/435		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
21 Bise(Self)
NL-01-002-003-003/438		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
22 Neisevinu(Self)
NL-01-002-003-003/443		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
23 Hovisal(Self)
NL-01-002-003-003/430		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
24 Keku-o(Self)
NL-01-002-003-003/432		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
25 Tosoviho(Self)
NL-01-002-003-003/462		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000859 Credited 27/03/2023  
26 Duto(Self)
NL-01-002-003-003/469		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
27 Nei-u(Self)
NL-01-002-003-003/467		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
28 Pudidel(Self)
NL-01-002-003-003/484		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
29 Tepudil(Self)
NL-01-002-003-003/49		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
30 Norasenu(Self)
NL-01-002-003-003/492		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
31 Apu(Self)
NL-01-002-003-003/494		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
32 Dzulehole(Self)
NL-01-002-003-003/495		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
33 Azhonu(Self)
NL-01-002-003-003/50		ST JAKHAMA P P P P P 5 212 1060 0 0 1060     2301002WL0000860 Credited 28/03/2023  
34 Kekusul(Self)
NL-01-002-003-003/507		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
35 Vizorule(Self)
NL-01-002-003-003/509		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
36 Vitsoshi-o(Self)
NL-01-002-003-003/510		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
37 Kedususe(Self)
NL-01-002-003-003/511		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
38 Keneiprazhu(Self)
NL-01-002-003-003/505		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
39 Puhovil(Self)
NL-01-002-003-003/506		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
40 Kevishel(Self)
NL-01-002-003-003/489		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
41 Yazonu(Self)
NL-01-002-003-003/490		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
42 Teputon(Self)
NL-01-002-003-003/491		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
43 Punose(Self)
NL-01-002-003-003/47		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
44 Kulzoto(Self)
NL-01-002-003-003/470		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
45 Kezhole(Self)
NL-01-002-003-003/471		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
46 Viprazol(Self)
NL-01-002-003-003/482		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
47 Khosa(Self)
NL-01-002-003-003/464		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
48 Viketho-o(Self)
NL-01-002-003-003/433		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
49 Achu-u(Self)
NL-01-002-003-003/444		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
50 Kezholenu(Self)
NL-01-002-003-003/448		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
51 Ropile(Self)
NL-01-002-003-003/457		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
52 Suzhumole(Self)
NL-01-002-003-003/461		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
53 Kode(Self)
NL-01-002-003-003/364		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
54 Nokhuzole(Self)
NL-01-002-003-003/426		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
55 Puneisa(Self)
NL-01-002-003-003/411		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
56 Kedusazo(Self)
NL-01-002-003-003/412		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
57 Nisele(Self)
NL-01-002-003-003/40		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 28/03/2023  
58 Kedushuku(Self)
NL-01-002-003-003/394		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
59 Vilzo(Self)
NL-01-002-003-003/385		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
60 Vitovol(Self)
NL-01-002-003-003/381		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
61 Asanu(Self)
NL-01-002-003-003/382		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
62 Keviseo(Self)
NL-01-002-003-003/369		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
63 Nolezo(Self)
NL-01-002-003-003/372		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
64 Nochopi(Self)
NL-01-002-003-003/373		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
65 Mezihol(Self)
NL-01-002-003-003/358		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
66 Puvicho(Self)
NL-01-002-003-003/356		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
67 Levi(Self)
NL-01-002-003-003/351		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
68 Vikekuzo(Self)
NL-01-002-003-003/35		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
69 Dusel(Self)
NL-01-002-003-003/346		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
70 Zehosal(Self)
NL-01-002-003-003/347		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
71 Dzuvino(Self)
NL-01-002-003-003/348		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 28/03/2023  
72 Mekutsole(Self)
NL-01-002-003-003/355		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000857 Credited 27/03/2023  
73 Nozoshul(Self)
NL-01-002-003-003/360		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
74 Balie(Self)
NL-01-002-003-003/362		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
75 Zhodi(Self)
NL-01-002-003-003/363		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
76 Kevinei-o(Self)
NL-01-002-003-003/379		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
77 Notohon(Self)
NL-01-002-003-003/367		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
78 Puneil(Self)
NL-01-002-003-003/368		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
79 Kevikhu-o(Self)
NL-01-002-003-003/386		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
80 Mehobole(Self)
NL-01-002-003-003/425		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
81 Kevile-e(Self)
NL-01-002-003-003/405		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
82 Keyotso(Self)
NL-01-002-003-003/486		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
83 Zhanuo(Self)
NL-01-002-003-003/468		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
84 Tepuse-o(Self)
NL-01-002-003-003/502		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
85 Terivi(Self)
NL-01-002-003-003/499		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000860 Credited 28/03/2023  
86 Tenokole(Self)
NL-01-002-003-003/5		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
87 Tepungonu(Self)
NL-01-002-003-003/497		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
88 Kedise(Self)
NL-01-002-003-003/42		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
89 Zhase(Self)
NL-01-002-003-003/357		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000858 Credited 27/03/2023  
90 Keduvotso(Self)
NL-01-002-003-003/398		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000858 Credited 27/03/2023  
91 Kevipora(Self)
NL-01-002-003-003/37		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000858 Credited 27/03/2023  
92 Tepuzo(Self)
NL-01-002-003-003/38		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000858 Credited 27/03/2023  
93 Nongozol(Self)
NL-01-002-003-003/41		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
94 Mezaneinu(Self)
NL-01-002-003-003/487		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
95 Keduse-o(Self)
NL-01-002-003-003/43		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
96 Vizopranu(Self)
NL-01-002-003-003/501		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
97 Medozele(Self)
NL-01-002-003-003/493		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000860 Credited 28/03/2023  
98 Keyosel(Self)
NL-01-002-003-003/503		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
99 Vizokhole(Self)
NL-01-002-003-003/485		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
100 Vihoprale(Self)
NL-01-002-003-003/483		ST JAKHAMA P P P P P 5 212 1060 0 0 1060 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0000860 Credited 28/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500