Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:05:14 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : MIMA
Muster Roll No. : 16342 Date From : 28/09/2019    Date To : 30/09/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002005/RC/23630 Work Name : Maintenance of Agri link road (2301002005/RC/23630)
     

Measurement Book Detail
MB NO.  504        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 Zavilhou(Self)
NL-01-002-005-005/100
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
2 Keduvi(Self)
NL-01-002-005-005/108
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
3 Vikuo(Self)
NL-01-002-005-005/11
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
4 Thinuchulie(Self)
NL-01-002-005-005/112
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
5 Khrieketuo(Self)
NL-01-002-005-005/117
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
6 Acu-o(Self)
NL-01-002-005-005/119
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
7 Du-u(Self)
NL-01-002-005-005/136
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
8 Kipfelhousa(Self)
NL-01-002-005-005/137
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
9 Machan(Self)
NL-01-002-005-005/14
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
10 Zhazoto(Self)
NL-01-002-005-005/143
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
11 Medolenuo(Self)
NL-01-002-005-005/156
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
12 Thepfukhu-u(Self)
NL-01-002-005-005/159
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
13 Pukedu(Self)
NL-01-002-005-005/164
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
14 Khriezotuo(Self)
NL-01-002-005-005/165
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
15 Vimetsu(Self)
NL-01-002-005-005/18
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
16 Neidelie(Self)
NL-01-002-005-005/180
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
17 Krukhonuo(Self)
NL-01-002-005-005/181
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
18 Thepfukhe(Self)
NL-01-002-005-005/170
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
19 Pukuo(Self)
NL-01-002-005-005/172
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
20 Khrieketho-o(Self)
NL-01-002-005-005/185
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
21 Neingulhou(Self)
NL-01-002-005-005/187
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
22 Kevisole(Self)
NL-01-002-005-005/19
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
23 Vizosu(Self)
NL-01-002-005-005/191
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
24 Osie-o(Self)
NL-01-002-005-005/195
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
25 Ketulhou(Self)
NL-01-002-005-005/198
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
26 Neingulie(Self)
NL-01-002-005-005/2
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
27 Zakiecha(Self)
NL-01-002-005-005/200
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
28 Nei-o(Self)
NL-01-002-005-005/205-A
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
29 Kelhoukuo(Self)
NL-01-002-005-005/21
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
30 Keneido-o(Self)
NL-01-002-005-005/216
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
31 Neisakuo(Self)
NL-01-002-005-005/229
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
32 Aku(Self)
NL-01-002-005-005/230
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
33 Dizelhou(Self)
NL-01-002-005-005/222
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
34 Vipralie(Self)
NL-01-002-005-005/244
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
35 Khonyu(Self)
NL-01-002-005-005/25
ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
36 Neilese(Self)
NL-01-002-005-005/123
ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
37 Neichuzo(Self)
NL-01-002-005-005/135
ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
38 Khrupfu(Self)
NL-01-002-005-005/204
ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
39 Vibeilhounuo(Self)
NL-01-002-005-005/212
ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
40 Krabu(Self)
NL-01-002-005-005/205-B
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
41 Apelie(Self)
NL-01-002-005-005/122
ST MIMA P A P 2 192 384 0 0 384 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301002WL000019 Credited 25/11/2019  
42 Neiratuo(Self)
NL-01-002-005-005/101
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
43 Neikepelhou(Self)
NL-01-002-005-005/126
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
44 Zakiekho-o(Self)
NL-01-002-005-005/128
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
45 Delie(Self)
NL-01-002-005-005/144
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
46 Pfhenuo(Self)
NL-01-002-005-005/145
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
47 Neisalhoule(Self)
NL-01-002-005-005/146
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
48 Kelhise(Self)
NL-01-002-005-005/20
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
49 Razouvonuo(Self)
NL-01-002-005-005/167
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
50 Neizovo-u(Self)
NL-01-002-005-005/142
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
51 Visedelie(Self)
NL-01-002-005-005/160
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
52 Khisonuo(Self)
NL-01-002-005-005/15
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
53 Vikhozo(Self)
NL-01-002-005-005/213
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
54 Atsele(Self)
NL-01-002-005-005/217
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
55 Neithonuo(Self)
NL-01-002-005-005/225
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
56 Tsosanuo(Self)
NL-01-002-005-005/231
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
57 Banuo(Self)
NL-01-002-005-005/134
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
58 Delie(Self)
NL-01-002-005-005/107
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
59 Vizokhotuo(Self)
NL-01-002-005-005/237
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
60 Vichatuo(Self)
NL-01-002-005-005/150
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
61 Duse Khamo(Self)
NL-01-002-005-005/1
ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000019 Credited 25/11/2019  
62 Khrielhou(Self)
NL-01-002-005-005/149
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
63 Thepfulelhou(Self)
NL-01-002-005-005/120
ST MIMA P A P 2 192 384 0 0 384 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000019 Credited 25/11/2019  
64 Kipfhelhou(Self)
NL-01-002-005-005/161
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
65 Khriesavilie(Self)
NL-01-002-005-005/12
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
66 Zhazo(Self)
NL-01-002-005-005/124
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
67 Vimelhou(Self)
NL-01-002-005-005/210
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
68 Virha(Self)
NL-01-002-005-005/196
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
69 Dese(Self)
NL-01-002-005-005/179
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
70 Oki(Self)
NL-01-002-005-005/218
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
71 Neilakhonuo(Self)
NL-01-002-005-005/132
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
72 Neikehie(Self)
NL-01-002-005-005/127
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
73 Khriesalhou(Self)
NL-01-002-005-005/183
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
74 Kekulhou(Self)
NL-01-002-005-005/163
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
75 Bode-o(Self)
NL-01-002-005-005/129
ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
76 Diseni(Self)
NL-01-002-005-005/233
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
77 Rovise(Self)
NL-01-002-005-005/245
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
78 Vitsu(Self)
NL-01-002-005-005/241
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
79 Lulhou(Self)
NL-01-002-005-005/162
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
80 Virielhou(Self)
NL-01-002-005-005/133
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
81 Vikepenuo(Self)
NL-01-002-005-005/168
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
82 Zhathose(Self)
NL-01-002-005-005/125
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
83 Seyievipra(Self)
NL-01-002-005-005/151
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
84 Razounuo(Self)
NL-01-002-005-005/232
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
85 Tepfukuolie(Self)
NL-01-002-005-005/186
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
86 Adunuo(Self)
NL-01-002-005-005/141-A
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
87 Neichasa(Self)
NL-01-002-005-005/153
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
88 Sonuo(Self)
NL-01-002-005-005/246
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
89 Neiketou-e(Self)
NL-01-002-005-005/17
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
90 Pfuvilhou(Self)
NL-01-002-005-005/154
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
91 Vilakho-o(Self)
NL-01-002-005-005/184
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
92 Atsa-i(Self)
NL-01-002-005-005/211
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
93 Jonyu(Self)
NL-01-002-005-005/110
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
94 Kipfelie(Self)
NL-01-002-005-005/206
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
95 Thepfukuolie(Self)
NL-01-002-005-005/228
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
96 Teisovi(Self)
NL-01-002-005-005/109-A
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
97 Ketouzo(Self)
NL-01-002-005-005/102
ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
98 Aletuo(Self)
NL-01-002-005-005/169
ST MIMA P A P 2 192 384 0 0 384 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000019 Credited 25/11/2019  
99 Bvunuo(Self)
NL-01-002-005-005/249
ST MIMA P A P 2 192 384 0 0 384 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000019 Credited 25/11/2019  
100 Khiso(Self)
NL-01-002-005-005/147
ST MIMA P A P 2 192 384 0 0 384 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL000019 Credited 25/11/2019  
Daily Attendence1000100              
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