Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 01:40:41 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22257 Date From : 16/09/2021    Date To : 23/09/2021 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 CasteVillage12345678Total 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 Sweyievizo(Self)
NL-01-002-003-003/4
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000858 Credited 27/03/2023  
2 Mhakhu(Self)
NL-01-002-003-003/402
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000858 Credited 27/03/2023  
3 Khisakul(Self)
NL-01-002-003-003/408
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
4 Vilazol(Self)
NL-01-002-003-003/414
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
5 Bodehol(Self)
NL-01-002-003-003/416
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
6 Nokuvil(Self)
NL-01-002-003-003/417
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
7 Keduzen(Self)
NL-01-002-003-003/410
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
8 Zaswehol(Self)
NL-01-002-003-003/421
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
9 Zapovil(Self)
NL-01-002-003-003/434
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
10 Vitswevol(Self)
NL-01-002-003-003/435
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
11 Bise(Self)
NL-01-002-003-003/438
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
12 Neisevinu(Self)
NL-01-002-003-003/443
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
13 Tepuche-o(Self)
NL-01-002-003-003/427
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
14 Hovisal(Self)
NL-01-002-003-003/430
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
15 Keku-o(Self)
NL-01-002-003-003/432
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
16 Tosoviho(Self)
NL-01-002-003-003/462
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000859 Credited 27/03/2023  
17 Duto(Self)
NL-01-002-003-003/469
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
18 Nei-u(Self)
NL-01-002-003-003/467
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
19 Pudidel(Self)
NL-01-002-003-003/484
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
20 Tepudil(Self)
NL-01-002-003-003/49
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
21 Norasenu(Self)
NL-01-002-003-003/492
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
22 Apu(Self)
NL-01-002-003-003/494
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
23 Dzulehole(Self)
NL-01-002-003-003/495
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
24 Azhonu(Self)
NL-01-002-003-003/50
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000860 Credited 28/03/2023  
25 Vikeyo(Self)
NL-01-002-003-003/513
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000861 Credited 27/03/2023  
26 Nopraveo(Self)
NL-01-002-003-003/515
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000861 Credited 27/03/2023  
27 Kekhuneizo(Self)
NL-01-002-003-003/517
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000861 Credited 27/03/2023  
28 Kerishile(Self)
NL-01-002-003-003/521
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000861 Credited 27/03/2023  
29 Kekusul(Self)
NL-01-002-003-003/507
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
30 Vizorule(Self)
NL-01-002-003-003/509
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
31 Vitsoshi-o(Self)
NL-01-002-003-003/510
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
32 Kedususe(Self)
NL-01-002-003-003/511
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
33 Ketovi(Self)
NL-01-002-003-003/516
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
34 Keneiprazhu(Self)
NL-01-002-003-003/505
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
35 Puhovil(Self)
NL-01-002-003-003/506
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
36 Yazonu(Self)
NL-01-002-003-003/490
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
37 Teputon(Self)
NL-01-002-003-003/491
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
38 Punose(Self)
NL-01-002-003-003/47
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
39 Kulzoto(Self)
NL-01-002-003-003/470
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
40 Kezhole(Self)
NL-01-002-003-003/471
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
41 Viprazol(Self)
NL-01-002-003-003/482
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
42 Khosa(Self)
NL-01-002-003-003/464
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
43 Viketho-o(Self)
NL-01-002-003-003/433
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
44 Nokhuzole(Self)
NL-01-002-003-003/426
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
45 Achu-u(Self)
NL-01-002-003-003/444
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
46 Kezholenu(Self)
NL-01-002-003-003/448
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
47 Ropile(Self)
NL-01-002-003-003/457
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
48 Suzhumole(Self)
NL-01-002-003-003/461
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
49 Puneisa(Self)
NL-01-002-003-003/411
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
50 Kedusazo(Self)
NL-01-002-003-003/412
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
51 Nisele(Self)
NL-01-002-003-003/40
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
52 Kedushuku(Self)
NL-01-002-003-003/394
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
53 Kevishel(Self)
NL-01-002-003-003/489
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
54 Pukuvi(Self)
NL-01-002-003-003/520
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
55 Adinu(Self)
NL-01-002-003-003/519
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
56 Zapozol(Self)
NL-01-002-003-003/523
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
57 Kevilekho(Self)
NL-01-002-003-003/524
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
58 Kevipole(Self)
NL-01-002-003-003/525
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
59 Tepuzoto(Self)
NL-01-002-003-003/526
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
60 Keneicho(Self)
NL-01-002-003-003/531
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
61 Kesohole(Self)
NL-01-002-003-003/532
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
62 Vikedu(Self)
NL-01-002-003-003/533
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
63 Viphrezol(Self)
NL-01-002-003-003/537
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
64 Nagakul(Self)
NL-01-002-003-003/538
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
65 Kehocho(Self)
NL-01-002-003-003/540
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
66 Shiku(Self)
NL-01-002-003-003/541
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
67 Pudeshil(Self)
NL-01-002-003-003/542
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
68 Nosazo(Self)
NL-01-002-003-003/544
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
69 Kevikhul(Self)
NL-01-002-003-003/529
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
70 Mhasheshi-o(Self)
NL-01-002-003-003/53
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
71 Nomezo(Self)
NL-01-002-003-003/528
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
72 Medovizo(Self)
NL-01-002-003-003/534
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000862 Credited 27/03/2023  
73 Kezeviho(Self)
NL-01-002-003-003/522
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
74 Kevile-e(Self)
NL-01-002-003-003/405
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
75 Mehobole(Self)
NL-01-002-003-003/425
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000859 Credited 27/03/2023  
76 Kevikhu-o(Self)
NL-01-002-003-003/386
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000858 Credited 27/03/2023  
77 Zhanuo(Self)
NL-01-002-003-003/468
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
78 Keyotso(Self)
NL-01-002-003-003/486
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
79 Tepuse-o(Self)
NL-01-002-003-003/502
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000860 Credited 28/03/2023  
80 Mato(Self)
NL-01-002-003-003/514
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000861 Credited 27/03/2023  
81 Terivi(Self)
NL-01-002-003-003/499
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000860 Credited 28/03/2023  
82 Tenokole(Self)
NL-01-002-003-003/5
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
83 Tepungonu(Self)
NL-01-002-003-003/497
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
84 Kedise(Self)
NL-01-002-003-003/42
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
85 Koleto(Self)
NL-01-002-003-003/52
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
86 Hovikhol(Self)
NL-01-002-003-003/527
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
87 Zevikho(Self)
NL-01-002-003-003/539
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000862 Credited 27/03/2023  
88 Keduvotso(Self)
NL-01-002-003-003/398
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000858 Credited 27/03/2023  
89 Vikeri(Self)
NL-01-002-003-003/54
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000862 Credited 27/03/2023  
90 Nongozol(Self)
NL-01-002-003-003/41
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
91 Mezaneinu(Self)
NL-01-002-003-003/487
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
92 Kezevinu(Self)
NL-01-002-003-003/518
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
93 Keduse-o(Self)
NL-01-002-003-003/43
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000859 Credited 27/03/2023  
94 Thinusal(Self)
NL-01-002-003-003/530
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
95 Vizopranu(Self)
NL-01-002-003-003/501
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
96 Medozele(Self)
NL-01-002-003-003/493
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000860 Credited 28/03/2023  
97 Keyosel(Self)
NL-01-002-003-003/503
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000861 Credited 27/03/2023  
98 Vizokhole(Self)
NL-01-002-003-003/485
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000860 Credited 28/03/2023  
99 Medothul(Self)
NL-01-002-003-003/535
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000862 Credited 27/03/2023  
100 Vihoprale(Self)
NL-01-002-003-003/483
ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0000860 Credited 28/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800