Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:23:31 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22558 Date From : 15/10/2021    Date To : 19/10/2021 Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254 Work Name : drought proofing (2301002002/DP/17254)
     

Measurement Book Detail
MB NO.  34        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Mbazhule(Self)
NL-01-002-002-002/528		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001049 Credited 27/03/2023  
2 Vikule(Self)
NL-01-002-002-002/530		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001049 Credited 27/03/2023  
3 Khoto(Self)
NL-01-002-002-002/531		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001049 Credited 27/03/2023  
4 Puhokrul(Self)
NL-01-002-002-002/545-A		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001050 Credited 28/03/2023  
5 Pusazo(Self)
NL-01-002-002-002/548		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001050 Credited 28/03/2023  
6 Punosa(Self)
NL-01-002-002-002/555		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001050 Credited 28/03/2023  
7 Krosa(Self)
NL-01-002-002-002/643		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001050 Credited 28/03/2023  
8 Savi(Self)
NL-01-002-002-002/662		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
9 Sapi(Self)
NL-01-002-002-002/665		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
10 Sweho(Self)
NL-01-002-002-002/667		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
11 Sachonu(Self)
NL-01-002-002-002/683		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
12 Monu(Self)
NL-01-002-002-002/689		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
13 Vimethal(Self)
NL-01-002-002-002/697		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
14 Viholel(Self)
NL-01-002-002-002/702		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
15 Vinokro(Self)
NL-01-002-002-002/71		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
16 Kehisele(Self)
NL-01-002-002-002/712		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
17 Theueyo(Self)
NL-01-002-002-002/715		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
18 Vithatso(Self)
NL-01-002-002-002/730		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
19 Vilel(Self)
NL-01-002-002-002/732		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001051 Credited 27/03/2023  
20 Rokukhol(Self)
NL-01-002-002-002/741		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
21 Medukhru(Self)
NL-01-002-002-002/765		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
22 Bule(Self)
NL-01-002-002-002/766		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
23 Kevichoho(Self)
NL-01-002-002-002/770		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
24 Vitazo(Self)
NL-01-002-002-002/773		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
25 Vikesel(Self)
NL-01-002-002-002/777		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
26 Thenuvi(Self)
NL-01-002-002-002/63		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001050 Credited 28/03/2023  
27 Chol(Self)
NL-01-002-002-002/658		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001051 Credited 27/03/2023  
28 Satsol(Self)
NL-01-002-002-002/719		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
29 Neidi(Self)
NL-01-002-002-002/533		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001049 Credited 27/03/2023  
30 Krono(Self)
NL-01-002-002-002/754		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
31 Puyho(Self)
NL-01-002-002-002/716		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
32 Adu(Self)
NL-01-002-002-002/680		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
33 Swuthuhe(Self)
NL-01-002-002-002/706		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
34 Yose(Self)
NL-01-002-002-002/69		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
35 Meduhe(Self)
NL-01-002-002-002/552		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
36 Zakruhol(Self)
NL-01-002-002-002/563		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
37 Pudusul(Self)
NL-01-002-002-002/738		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
38 Homesul(Self)
NL-01-002-002-002/568		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001050 Credited 28/03/2023  
39 Razukhwel(Self)
NL-01-002-002-002/577		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001050 Credited 28/03/2023  
40 Pulel(Self)
NL-01-002-002-002/740		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
41 Puhole(Self)
NL-01-002-002-002/570		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
42 Zadehol(Self)
NL-01-002-002-002/546		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
43 Nosazol(Self)
NL-01-002-002-002/539		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
44 Zashevizo(Self)
NL-01-002-002-002/717		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
45 Meyiel(Self)
NL-01-002-002-002/704		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001051 Credited 27/03/2023  
46 Atha(Self)
NL-01-002-002-002/559		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
47 Hosul(Self)
NL-01-002-002-002/755		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
48 Dusu(Self)
NL-01-002-002-002/538		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001049 Credited 27/03/2023  
49 Sanole(Self)
NL-01-002-002-002/745		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
50 Loluhol(Self)
NL-01-002-002-002/748		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
51 Nolasale(Self)
NL-01-002-002-002/772		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
52 P.Malol(Self)
NL-01-002-002-002/579		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
53 Medosato(Self)
NL-01-002-002-002/575		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
54 Ariho(Self)
NL-01-002-002-002/599		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0001050 Credited 28/03/2023  
55 Sanu(Self)
NL-01-002-002-002/664		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
56 Ketokrol(Self)
NL-01-002-002-002/544		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
57 Sweyiesato(Self)
NL-01-002-002-002/771		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
58 Zevisa(Self)
NL-01-002-002-002/578		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
59 Metelel(Self)
NL-01-002-002-002/679		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001051 Credited 27/03/2023  
60 Hosayol(Self)
NL-01-002-002-002/627		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
61 Kediho(Self)
NL-01-002-002-002/527		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
62 Hosasule(Self)
NL-01-002-002-002/569		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
63 Swehole(Self)
NL-01-002-002-002/681		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001051 Credited 27/03/2023  
64 Vingopi(Self)
NL-01-002-002-002/565		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
65 Nosal(Self)
NL-01-002-002-002/737		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
66 Vibal(Self)
NL-01-002-002-002/547		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
67 Menuhole(Self)
NL-01-002-002-002/714		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
68 Cholthule(Self)
NL-01-002-002-002/724		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001051 Credited 27/03/2023  
69 Eyongol(Self)
NL-01-002-002-002/560		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
70 Vipraneile(Self)
NL-01-002-002-002/726		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
71 Hopisale(Self)
NL-01-002-002-002/707		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
72 Neisapi(Self)
NL-01-002-002-002/761		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
73 Dzuthokhol(Self)
NL-01-002-002-002/762		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
74 Zholezo(Self)
NL-01-002-002-002/763		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
75 Khruvotso(Self)
NL-01-002-002-002/769		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
76 Kerivizonu(Self)
NL-01-002-002-002/731		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
77 Noeyole(Self)
NL-01-002-002-002/729		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
78 Kezevinu(Self)
NL-01-002-002-002/529		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001049 Credited 27/03/2023  
79 Kroeyo(Self)
NL-01-002-002-002/778		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
80 Pue-khrul(Self)
NL-01-002-002-002/566		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
81 Puhokul(Self)
NL-01-002-002-002/545		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
82 Nothupile(Self)
NL-01-002-002-002/709		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
83 Sazole(Self)
NL-01-002-002-002/710		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001051 Credited 27/03/2023  
84 Viwhe(Self)
NL-01-002-002-002/776		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
85 Zevizole(Self)
NL-01-002-002-002/551		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
86 Puchole(Self)
NL-01-002-002-002/615		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
87 Menul(Self)
NL-01-002-002-002/775		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
88 Zholezo(Self)
NL-01-002-002-002/75-A		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001052 Credited 27/03/2023  
89 Meyiesul(Self)
NL-01-002-002-002/580		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
90 Kikroyieho(Self)
NL-01-002-002-002/540		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001050 Credited 28/03/2023  
91 Videneile(Self)
NL-01-002-002-002/554		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
92 Vitsoho(Self)
NL-01-002-002-002/585		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001050 Credited 28/03/2023  
93 Puthuzule(Self)
NL-01-002-002-002/561		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
94 Vidutso(Self)
NL-01-002-002-002/55		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
95 Puhokhwele(Self)
NL-01-002-002-002/526		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001049 Credited 27/03/2023  
96 Pudele(Self)
NL-01-002-002-002/553		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001050 Credited 28/03/2023  
97 Varihole(Self)
NL-01-002-002-002/56		ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0001050 Credited 28/03/2023  
98 Mehopi(Self)
NL-01-002-002-002/67		ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0001051 Credited 27/03/2023  
99 Vizashenu(Self)
NL-01-002-002-002/686		ST VISWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001051 Credited 27/03/2023  
100 Kezadel(Self)
NL-01-002-002-002/532		ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL0001049 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500