Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:55:35 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 16680 Date From : 09/12/2019    Date To : 17/12/2019 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.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total 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 Vikhozol(Self)
NL-01-002-003-003/667		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
2 Abonuo(Self)
NL-01-002-003-003/681		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
3 Avito(Self)
NL-01-002-003-003/69		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
4 Zhukale(Self)
NL-01-002-003-003/679		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
5 Vingozo(Self)
NL-01-002-003-003/695		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
6 Mechiehol(Self)
NL-01-002-003-003/700		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
7 Puhozhule(Self)
NL-01-002-003-003/699		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
8 Khupi(Self)
NL-01-002-003-003/716		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
9 Methanole(Self)
NL-01-002-003-003/737		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
10 Kezhose(Self)
NL-01-002-003-003/738		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
11 Metevi(Self)
NL-01-002-003-003/741		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
12 Meyieho(Self)
NL-01-002-003-003/744		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
13 Alenu(Self)
NL-01-002-003-003/758		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
14 Methahol(Self)
NL-01-002-003-003/759		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
15 Kevilekho(Self)
NL-01-002-003-003/771		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
16 Sweyieneizo(Self)
NL-01-002-003-003/781		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
17 Kevikhuo(Self)
NL-01-002-003-003/786		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
18 Nohovil(Self)
NL-01-002-003-003/789		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536     2301002WL000838 Credited 20/08/2021  
19 Kehoneil(Self)
NL-01-002-003-003/779		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
20 Vivoho(Self)
NL-01-002-003-003/749		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
21 Tosozhol(Self)
NL-01-002-003-003/678		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
22 Nohotole(Self)
NL-01-002-003-003/670		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
23 Tsodele(Self)
NL-01-002-003-003/673		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
24 Puson(Self)
NL-01-002-003-003/682		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
25 Khapi(Self)
NL-01-002-003-003/683		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
26 Pukovi(Self)
NL-01-002-003-003/686		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
27 Pukho-o(Self)
NL-01-002-003-003/666		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
28 Nothuzol(Self)
NL-01-002-003-003/657		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
29 Lolhol(Self)
NL-01-002-003-003/658		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
30 Vikedu(Self)
NL-01-002-003-003/659		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
31 Phekhweho(Self)
NL-01-002-003-003/66		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
32 Khoto(Self)
NL-01-002-003-003/7		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
33 Kezevile(Self)
NL-01-002-003-003/70		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
34 Viswezol(Self)
NL-01-002-003-003/711		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
35 Vimeyieto(Self)
NL-01-002-003-003/712		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
36 Kone(Self)
NL-01-002-003-003/701		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
37 Pusabole(Self)
NL-01-002-003-003/702		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
38 Nomerenu(Self)
NL-01-002-003-003/703		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
39 Nokonu(Self)
NL-01-002-003-003/707		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
40 Puchole(Self)
NL-01-002-003-003/708		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
41 Kezhole(Self)
NL-01-002-003-003/696		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
42 Zhohol(Self)
NL-01-002-003-003/697		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
43 Nothusazo(Self)
NL-01-002-003-003/690		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
44 Sanuo(Self)
NL-01-002-003-003/691		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
45 Medoviku(Self)
NL-01-002-003-003/693		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
46 Mejohele(Self)
NL-01-002-003-003/694		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
47 Sahovi(Self)
NL-01-002-003-003/76		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
48 Sweyiekul(Self)
NL-01-002-003-003/746		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
49 Medotso(Self)
NL-01-002-003-003/747		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
50 Sweluhol(Self)
NL-01-002-003-003/739		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
51 Vitsonole(Self)
NL-01-002-003-003/74		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
52 Kehosel(Self)
NL-01-002-003-003/740		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
53 Sonla(Self)
NL-01-002-003-003/718		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
54 Adele(Self)
NL-01-002-003-003/722		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
55 Puchozo(Self)
NL-01-002-003-003/724		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
56 Neiba(Self)
NL-01-002-003-003/725		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
57 Tepusato(Self)
NL-01-002-003-003/726		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
58 Vimeko(Self)
NL-01-002-003-003/727		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
59 Meletonu(Self)
NL-01-002-003-003/729		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
60 Kehozezonu(Self)
NL-01-002-003-003/714		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
61 Visapi(Self)
NL-01-002-003-003/715		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
62 Rokohol(Self)
NL-01-002-003-003/731		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
63 Vitswezo(Self)
NL-01-002-003-003/733		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
64 Anei(Self)
NL-01-002-003-003/680		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
65 Kekhuzole(Self)
NL-01-002-003-003/735		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
66 Malo(Self)
NL-01-002-003-003/78		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
67 Kehomole(Self)
NL-01-002-003-003/784		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
68 Keditonu(Self)
NL-01-002-003-003/778		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
69 Pukoho(Self)
NL-01-002-003-003/754		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
70 Vitsol(Self)
NL-01-002-003-003/787		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
71 Kedusal(Self)
NL-01-002-003-003/788		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
72 Neiba(Self)
NL-01-002-003-003/790		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
73 Elhol(Self)
NL-01-002-003-003/792		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
74 Vikehie-o(Self)
NL-01-002-003-003/793		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
75 Keduzo(Self)
NL-01-002-003-003/794		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
76 Tepukezho(Self)
NL-01-002-003-003/795		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
77 Keneibo-o(Self)
NL-01-002-003-003/798		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
78 Pusale(Self)
NL-01-002-003-003/75		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
79 Kevile-e(Self)
NL-01-002-003-003/68		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
80 Abo-e(Self)
NL-01-002-003-003/713		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
81 Nozovinu(Self)
NL-01-002-003-003/664		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
82 Punothu(Self)
NL-01-002-003-003/651		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 UCO BANKKOHIMAUCBA0000899 2301002WL000838 Credited 20/08/2021  
83 Akhonu(Self)
NL-01-002-003-003/734		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
84 Kongol(Self)
NL-01-002-003-003/677		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
85 Zelizhu(Self)
NL-01-002-003-003/668		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000838 Credited 20/08/2021  
86 Vibalie(Self)
NL-01-002-003-003/762		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
87 Keduvi(Self)
NL-01-002-003-003/751		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
88 Vizokhoto(Self)
NL-01-002-003-003/79		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
89 Pulese(Self)
NL-01-002-003-003/675		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
90 Kedushelie(Self)
NL-01-002-003-003/669		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000838 Credited 20/08/2021  
91 Zeshevile(Self)
NL-01-002-003-003/753		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIALERIESBIN0008306 2301002WL000838 Credited 20/08/2021  
92 Koba(Self)
NL-01-002-003-003/709		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
93 Johan(Self)
NL-01-002-003-003/797		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
94 Tepukedu(Self)
NL-01-002-003-003/755		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
95 Zusule(Self)
NL-01-002-003-003/73		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
96 Chosale(Self)
NL-01-002-003-003/752		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
97 Vizokhol(Self)
NL-01-002-003-003/743		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
98 Kevishiso(Self)
NL-01-002-003-003/732		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
99 Kikonose(Self)
NL-01-002-003-003/688		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000838 Credited 20/08/2021  
100 Atho(Self)
NL-01-002-003-003/77		ST JAKHAMA P P P P P P A P P 8 192 1536 0 0 1536 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000838 Credited 20/08/2021  
Daily Attendence1001001001001001000100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 153600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 153600
Average Per labour 1536
Total man days : 800