Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 12:08:30 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Kohima PANCHAYAT : THEKREJUMA
Muster Roll No. : 18154 Date From : 29/01/2020    Date To : 30/01/2020 Sanction No. : DRDA/002/Jan/15    Sanction Date : 06/01/2020
Work Code : 2301003009/RC/23746 Work Name : Upgradation of agri link road (2301003009/RC/23746)
     

Measurement Book Detail
MB NO.  12        Page NO.  5

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 Khrienuo(Self)
NL-01-003-009-009/117		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
2 Ketholebu(Self)
NL-01-003-009-009/118		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
3 Kethovinuo(Self)
NL-01-003-009-009/103		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
4 Yome(Self)
NL-01-003-009-009/104		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
5 Punuo(Self)
NL-01-003-009-009/120		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
6 Luotuou(Self)
NL-01-003-009-009/122		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
7 Akhrelezo(Self)
NL-01-003-009-009/126		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
8 Dolhusano(Self)
NL-01-003-009-009/13		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
9 Chutuo(Self)
NL-01-003-009-009/130		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
10 Philie(Self)
NL-01-003-009-009/133		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
11 Petevi(Self)
NL-01-003-009-009/134		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
12 Pezachutuo(Self)
NL-01-003-009-009/135		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
13 Avisienuo(Self)
NL-01-003-009-009/138		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
14 Khrielie(Self)
NL-01-003-009-009/145		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
15 Vilhutuo(Self)
NL-01-003-009-009/146		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
16 Apenuo(Self)
NL-01-003-009-009/150		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
17 Neingunuo(Self)
NL-01-003-009-009/151		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
18 Zakievisie(Self)
NL-01-003-009-009/152		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
19 Luovinuo(Self)
NL-01-003-009-009/153		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
20 Zetsolie(Self)
NL-01-003-009-009/154		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
21 Zhatuo(Self)
NL-01-003-009-009/155		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
22 Ravolie(Self)
NL-01-003-009-009/169		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
23 Kenei-o(Self)
NL-01-003-009-009/17		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
24 Nivituo(Self)
NL-01-003-009-009/170		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
25 Satuou(Self)
NL-01-003-009-009/171		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
26 Neiba(Self)
NL-01-003-009-009/172		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
27 Rovilhutuo(Self)
NL-01-003-009-009/173		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
28 Rienuo(Self)
NL-01-003-009-009/174		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
29 Khonuo(Self)
NL-01-003-009-009/175		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
30 Zhano(Self)
NL-01-003-009-009/176		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
31 vipra(Self)
NL-01-003-009-009/177		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
32 Bino(Self)
NL-01-003-009-009/178		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
33 Setsoyi(Self)
NL-01-003-009-009/179		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
34 Vili-ü(Self)
NL-01-003-009-009/18		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
35 Zhaleu(Self)
NL-01-003-009-009/180		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
36 Awhenuo(Self)
NL-01-003-009-009/181		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
37 Akiezo(Self)
NL-01-003-009-009/182		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
38 Konuo(Self)
NL-01-003-009-009/183		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
39 Tholhulie(Self)
NL-01-003-009-009/184		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
40 Tuonyu(Self)
NL-01-003-009-009/185		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
41 Khrievo(Self)
NL-01-003-009-009/186		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
42 Bizo(Self)
NL-01-003-009-009/160		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
43 Tulie(Self)
NL-01-003-009-009/161		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
44 Akholie(Self)
NL-01-003-009-009/162		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
45 Neituou(Self)
NL-01-003-009-009/163		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
46 Larovi(Self)
NL-01-003-009-009/164		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
47 Neilau(Self)
NL-01-003-009-009/165		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
48 Ngau(Self)
NL-01-003-009-009/166		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
49 Khalie(Self)
NL-01-003-009-009/167		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
50 Neisetuo(Self)
NL-01-003-009-009/157		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
51 Neitso(Self)
NL-01-003-009-009/158		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
52 Sietsolie(Self)
NL-01-003-009-009/159		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
53 Vituonyu(Self)
NL-01-003-009-009/143		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
54 Asu(Self)
NL-01-003-009-009/188		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
55 Rokovi(Self)
NL-01-003-009-009/189		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
56 Aniu(Self)
NL-01-003-009-009/190		ST THEKREJUMA P P 2 192 384 0 0 384     2301003WL000475 Credited 30/03/2020  
57 Kevise(Self)
NL-01-003-009-009/127		ST THEKREJUMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000475 Credited 30/03/2020  
58 Kevirenuo(Self)
NL-01-003-009-009/119		ST THEKREJUMA P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301003WL000475 Credited 30/03/2020  
59 Keneninuo(Self)
NL-01-003-009-009/131		ST THEKREJUMA P P 2 192 384 0 0 384 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301003WL000475 Credited 30/03/2020  
60 Kevininuo(Self)
NL-01-003-009-009/132		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
61 Aunuo(Self)
NL-01-003-009-009/123		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
62 Solau(Self)
NL-01-003-009-009/121		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
63 Dorü(Self)
NL-01-003-009-009/12		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
64 Asienuo(Self)
NL-01-003-009-009/111		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
65 Juliet(Self)
NL-01-003-009-009/112		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
66 Ashelu(Self)
NL-01-003-009-009/113		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
67 Keneisenuo(Self)
NL-01-003-009-009/114		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
68 Rokobinuo(Self)
NL-01-003-009-009/115		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
69 Avonuo(Self)
NL-01-003-009-009/116		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
70 Neinuo(Self)
NL-01-003-009-009/1		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
71 Gotuo(Self)
NL-01-003-009-009/10		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
72 Ajanei(Self)
NL-01-003-009-009/100		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
73 Visekhonuo(Self)
NL-01-003-009-009/101		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
74 Angusa(Self)
NL-01-003-009-009/102		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
75 Vizokho(Self)
NL-01-003-009-009/106		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
76 Neithobu(Self)
NL-01-003-009-009/107		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
77 Pelengunuo(Self)
NL-01-003-009-009/108		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
78 Vituoneinuo(Self)
NL-01-003-009-009/109		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
79 Rokolhuno(Self)
NL-01-003-009-009/11		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
80 Asilhu(Self)
NL-01-003-009-009/156		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
81 Visuleu(Self)
NL-01-003-009-009/147		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
82 Rukuovisie(Self)
NL-01-003-009-009/148		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
83 Kolahietuo(Self)
NL-01-003-009-009/129		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
84 Vikuosielie(Self)
NL-01-003-009-009/137		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
85 Metuo(Self)
NL-01-003-009-009/14		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
86 Mhabi(Self)
NL-01-003-009-009/16		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
87 Keviselhu(Self)
NL-01-003-009-009/141		ST THEKREJUMA P P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301003WL000475 Credited 30/03/2020  
88 Teu(Self)
NL-01-003-009-009/139		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
89 Vilapra(Self)
NL-01-003-009-009/105		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
90 neikelounuo(Self)
NL-01-003-009-009/136		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
91 Angunuo(Self)
NL-01-003-009-009/142		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
92 Khriebu(Self)
NL-01-003-009-009/149		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
93 Dieze(Self)
NL-01-003-009-009/140		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
94 Ruuvonuo(Self)
NL-01-003-009-009/125		ST THEKREJUMA P P 2 192 384 0 0 384 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301003WL000475 Credited 30/03/2020  
95 Amelie(Self)
NL-01-003-009-009/110		ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANKMEDZIPHEMAALLA0210599 2301003WL000475 Credited 30/03/2020  
96 Rovizo(Self)
NL-01-003-009-009/187		ST THEKREJUMA P P 2 192 384 0 0 384 HDFC BANKKOHIMA BRANCHHDFC0002015 2301003WL000475 Credited 30/03/2020  
97 Ketsinuo(Self)
NL-01-003-009-009/168		ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANKMEDZIPHEMAALLA0210599 2301003WL000475 Credited 30/03/2020  
98 Thinozhalie(Self)
NL-01-003-009-009/144		ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANKMEDZIPHEMAALLA0210599 2301003WL000475 Credited 30/03/2020  
99 Keneingulie(Self)
NL-01-003-009-009/15		ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANKMEDZIPHEMAALLA0210599 2301003WL000475 Credited 30/03/2020  
100 Seyiekhrienuo(Self)
NL-01-003-009-009/128		ST THEKREJUMA P P 2 192 384 0 0 384 ALLAHABAD BANKMEDZIPHEMAALLA0210599 2301003WL000475 Credited 30/03/2020  
Daily Attendence100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38400
Average Per labour 384
Total man days : 200