Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:01:53 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22264 Date From : 24/09/2021    Date To : 30/09/2021 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.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Abonuo(Self)
NL-01-002-003-003/681		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
2 Avito(Self)
NL-01-002-003-003/69		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
3 Vingozo(Self)
NL-01-002-003-003/695		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
4 Puhozhule(Self)
NL-01-002-003-003/699		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
5 Mechiehol(Self)
NL-01-002-003-003/700		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
6 Khupi(Self)
NL-01-002-003-003/716		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000866 Credited 27/03/2023  
7 Methanole(Self)
NL-01-002-003-003/737		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000867 Credited 27/03/2023  
8 Kezhose(Self)
NL-01-002-003-003/738		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000867 Credited 27/03/2023  
9 Metevi(Self)
NL-01-002-003-003/741		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000867 Credited 27/03/2023  
10 Meyieho(Self)
NL-01-002-003-003/744		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000867 Credited 27/03/2023  
11 Alenu(Self)
NL-01-002-003-003/758		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
12 Methahol(Self)
NL-01-002-003-003/759		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
13 Kevilekho(Self)
NL-01-002-003-003/771		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
14 Sweyieneizo(Self)
NL-01-002-003-003/781		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
15 Kevikhuo(Self)
NL-01-002-003-003/786		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
16 Nohovil(Self)
NL-01-002-003-003/789		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000868 Credited 28/03/2023  
17 Puchohol(Self)
NL-01-002-003-003/802		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000869 Credited 27/03/2023  
18 Zehonole(Self)
NL-01-002-003-003/813		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000869 Credited 27/03/2023  
19 Menuvil(Self)
NL-01-002-003-003/822		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000869 Credited 27/03/2023  
20 Kehoneil(Self)
NL-01-002-003-003/779		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000868 Credited 28/03/2023  
21 Vivoho(Self)
NL-01-002-003-003/749		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
22 Methashio(Self)
NL-01-002-003-003/807		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
23 Nopol(Self)
NL-01-002-003-003/81		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
24 Kedushuto(Self)
NL-01-002-003-003/810		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
25 Medose(Self)
NL-01-002-003-003/814		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
26 Adezho(Self)
NL-01-002-003-003/803		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
27 Nokhule(Self)
NL-01-002-003-003/804		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
28 Keneibo-o(Self)
NL-01-002-003-003/798		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
29 Tosovi(Self)
NL-01-002-003-003/799		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
30 Vikhol(Self)
NL-01-002-003-003/8		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
31 Ruokuvil(Self)
NL-01-002-003-003/823		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
32 Kekhuzole(Self)
NL-01-002-003-003/735		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
33 Pukoho(Self)
NL-01-002-003-003/754		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
34 Sweyiekul(Self)
NL-01-002-003-003/746		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
35 Medotso(Self)
NL-01-002-003-003/747		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
36 Sweluhol(Self)
NL-01-002-003-003/739		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
37 Vitsonole(Self)
NL-01-002-003-003/74		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
38 Kehosel(Self)
NL-01-002-003-003/740		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
39 Malo(Self)
NL-01-002-003-003/78		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
40 Keditonu(Self)
NL-01-002-003-003/778		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
41 Vitsol(Self)
NL-01-002-003-003/787		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
42 Kedusal(Self)
NL-01-002-003-003/788		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
43 Kehomole(Self)
NL-01-002-003-003/784		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
44 Neiba(Self)
NL-01-002-003-003/790		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
45 Elhol(Self)
NL-01-002-003-003/792		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
46 Vikehie-o(Self)
NL-01-002-003-003/793		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
47 Keduzo(Self)
NL-01-002-003-003/794		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
48 Tepukezho(Self)
NL-01-002-003-003/795		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000868 Credited 28/03/2023  
49 Sonla(Self)
NL-01-002-003-003/718		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
50 Adele(Self)
NL-01-002-003-003/722		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
51 Puchozo(Self)
NL-01-002-003-003/724		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
52 Neiba(Self)
NL-01-002-003-003/725		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
53 Tepusato(Self)
NL-01-002-003-003/726		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
54 Vimeko(Self)
NL-01-002-003-003/727		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
55 Meletonu(Self)
NL-01-002-003-003/729		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
56 Viswezol(Self)
NL-01-002-003-003/711		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
57 Vimeyieto(Self)
NL-01-002-003-003/712		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
58 Kehozezonu(Self)
NL-01-002-003-003/714		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
59 Visapi(Self)
NL-01-002-003-003/715		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
60 Rokohol(Self)
NL-01-002-003-003/731		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
61 Vitswezo(Self)
NL-01-002-003-003/733		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
62 Kone(Self)
NL-01-002-003-003/701		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
63 Pusabole(Self)
NL-01-002-003-003/702		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
64 Nomerenu(Self)
NL-01-002-003-003/703		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
65 Nokonu(Self)
NL-01-002-003-003/707		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
66 Puchole(Self)
NL-01-002-003-003/708		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
67 Khoto(Self)
NL-01-002-003-003/7		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
68 Kezevile(Self)
NL-01-002-003-003/70		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
69 Kezhole(Self)
NL-01-002-003-003/696		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
70 Zhohol(Self)
NL-01-002-003-003/697		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
71 Nothusazo(Self)
NL-01-002-003-003/690		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
72 Sanuo(Self)
NL-01-002-003-003/691		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
73 Medoviku(Self)
NL-01-002-003-003/693		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
74 Mejohele(Self)
NL-01-002-003-003/694		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
75 Puson(Self)
NL-01-002-003-003/682		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
76 Khapi(Self)
NL-01-002-003-003/683		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
77 Pukovi(Self)
NL-01-002-003-003/686		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
78 Abo-e(Self)
NL-01-002-003-003/713		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000866 Credited 27/03/2023  
79 Pusale(Self)
NL-01-002-003-003/75		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000867 Credited 27/03/2023  
80 Mevusenu(Self)
NL-01-002-003-003/808		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000869 Credited 27/03/2023  
81 Akhonu(Self)
NL-01-002-003-003/734		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000867 Credited 27/03/2023  
82 Vibalie(Self)
NL-01-002-003-003/762		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000868 Credited 28/03/2023  
83 Keduvi(Self)
NL-01-002-003-003/751		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000867 Credited 27/03/2023  
84 Vizani-e(Self)
NL-01-002-003-003/80		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000869 Credited 27/03/2023  
85 Vizokhoto(Self)
NL-01-002-003-003/79		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000868 Credited 28/03/2023  
86 Vichophu(Self)
NL-01-002-003-003/800		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000869 Credited 27/03/2023  
87 Zeshevile(Self)
NL-01-002-003-003/753		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000867 Credited 27/03/2023  
88 Koba(Self)
NL-01-002-003-003/709		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000866 Credited 27/03/2023  
89 Johan(Self)
NL-01-002-003-003/797		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000868 Credited 28/03/2023  
90 Tepukedu(Self)
NL-01-002-003-003/755		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000868 Credited 28/03/2023  
91 Zusule(Self)
NL-01-002-003-003/73		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000867 Credited 27/03/2023  
92 Chosale(Self)
NL-01-002-003-003/752		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000867 Credited 27/03/2023  
93 Nosevonu(Self)
NL-01-002-003-003/817		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000869 Credited 27/03/2023  
94 Vizokhol(Self)
NL-01-002-003-003/743		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000867 Credited 27/03/2023  
95 Kevishiso(Self)
NL-01-002-003-003/732		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000867 Credited 27/03/2023  
96 Avio(Self)
NL-01-002-003-003/820		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000869 Credited 27/03/2023  
97 Medoleto(Self)
NL-01-002-003-003/811		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000869 Credited 27/03/2023  
98 Nozosal(Self)
NL-01-002-003-003/815		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000869 Credited 27/03/2023  
99 Kikonose(Self)
NL-01-002-003-003/688		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000866 Credited 27/03/2023  
100 Atho(Self)
NL-01-002-003-003/77		ST JAKHAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000868 Credited 28/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700