Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 16339 Date From : 28/09/2019    Date To : 30/09/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/DP/13469 Work Name : Community orchard (2301002004/DP/13469)
     

Measurement Book Detail
MB NO.  503        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 Nechusale(Self)
NL-01-002-004-004/62		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
2 Khanyu(Self)
NL-01-002-004-004/641		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
3 Teneno(Self)
NL-01-002-004-004/655		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
4 Ato(Self)
NL-01-002-004-004/66		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
5 Kikuvizo(Self)
NL-01-002-004-004/668		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
6 Pusiezonyu(Self)
NL-01-002-004-004/68		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
7 Kelhousile(Self)
NL-01-002-004-004/69		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
8 Nekole(Self)
NL-01-002-004-004/713		ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
9 acu(Self)
NL-01-002-004-004/766		ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
10 Dovi(Self)
NL-01-002-004-004/785		ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000018 Credited 25/11/2019  
11 Vizokwe(Self)
NL-01-002-004-004/630		ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
12 Cuno(Self)
NL-01-002-004-004/7		ST KIGWEMA P A P 2 192 384 0 0 384 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000018 Credited 25/11/2019  
13 Savirei(Self)
NL-01-002-004-004/738		ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
14 Neiheno(Self)
NL-01-002-004-004/624		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
15 Visieto(Self)
NL-01-002-004-004/621		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
16 Neko(Self)
NL-01-002-004-004/622		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
17 Zhavito(Self)
NL-01-002-004-004/604		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
18 Atsi(Self)
NL-01-002-004-004/635		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
19 Rokovikho(Self)
NL-01-002-004-004/651		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
20 Neino(Self)
NL-01-002-004-004/645		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
21 Zelovirei(Self)
NL-01-002-004-004/690		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
22 Tepfukedo(Self)
NL-01-002-004-004/71		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
23 Nezole(Self)
NL-01-002-004-004/712		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
24 Mem(Self)
NL-01-002-004-004/683		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
25 Diehietono(Self)
NL-01-002-004-004/75		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
26 Zevizo(Self)
NL-01-002-004-004/730		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
27 Nephrezo(Self)
NL-01-002-004-004/733		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
28 Akhole(Self)
NL-01-002-004-004/756		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
29 Neitsale(Self)
NL-01-002-004-004/677		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000018 Credited 25/11/2019  
30 Kedokhe(Self)
NL-01-002-004-004/67		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
31 Kuto(Self)
NL-01-002-004-004/745		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
32 Mozeto(Self)
NL-01-002-004-004/72		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
33 Tonyu(Self)
NL-01-002-004-004/774		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
34 Jumvu(Self)
NL-01-002-004-004/650		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIACHEDEMASBIN0007310 2301002WL000018 Credited 25/11/2019  
35 Vilapi(Self)
NL-01-002-004-004/643		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
36 Yakole(Self)
NL-01-002-004-004/613		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
37 Ato(Self)
NL-01-002-004-004/780		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
38 Vizokhole(Self)
NL-01-002-004-004/740		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
39 Neisiele(Self)
NL-01-002-004-004/61		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
40 Nei-u(Self)
NL-01-002-004-004/696		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
41 Diethole(Self)
NL-01-002-004-004/731		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
42 Sie-o(Self)
NL-01-002-004-004/662		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
43 Kunerei(Self)
NL-01-002-004-004/620		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
44 Ale-o(Self)
NL-01-002-004-004/63		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
45 Achu(Self)
NL-01-002-004-004/657		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
46 Thinozelhe(Self)
NL-01-002-004-004/664		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
47 Vilhou(Self)
NL-01-002-004-004/720		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
48 Teneno(Self)
NL-01-002-004-004/692		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
49 Nethonguzo(Self)
NL-01-002-004-004/751		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
50 Anguzo(Self)
NL-01-002-004-004/775		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
51 Tepfulevi(Self)
NL-01-002-004-004/611		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
52 Rokozale(Self)
NL-01-002-004-004/618		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
53 Athule(Self)
NL-01-002-004-004/672		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000018 Credited 25/11/2019  
54 Zha-o(Self)
NL-01-002-004-004/721		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000018 Credited 25/11/2019  
55 Khosa(Self)
NL-01-002-004-004/638		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
56 Tepfukiele(Self)
NL-01-002-004-004/737		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
57 Nezole(Self)
NL-01-002-004-004/698		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
58 Kenewele(Self)
NL-01-002-004-004/739		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
59 Anga(Self)
NL-01-002-004-004/777		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
60 Adole(Self)
NL-01-002-004-004/723		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
61 Balovi(Self)
NL-01-002-004-004/615		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
62 Adono(Self)
NL-01-002-004-004/719		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
63 Vizose(Self)
NL-01-002-004-004/749		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
64 Kezevile(Self)
NL-01-002-004-004/685		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
65 Vito(Self)
NL-01-002-004-004/686		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
66 Vipi(Self)
NL-01-002-004-004/726		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
67 Vilesieno(Self)
NL-01-002-004-004/679		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
68 Ravolezo(Self)
NL-01-002-004-004/741		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
69 Zhalekho(Self)
NL-01-002-004-004/70		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
70 Zhakhole(Self)
NL-01-002-004-004/634		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
71 Akho-o(Self)
NL-01-002-004-004/670		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
72 Puno(Self)
NL-01-002-004-004/616		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
73 Vibele(Self)
NL-01-002-004-004/603		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
74 Khezovino(Self)
NL-01-002-004-004/701		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
75 Jeseo(Self)
NL-01-002-004-004/653		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
76 Vivotsono(Self)
NL-01-002-004-004/681		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
77 Nei-u(Self)
NL-01-002-004-004/646		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
78 Acu(Self)
NL-01-002-004-004/647		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
79 Puno(Self)
NL-01-002-004-004/656		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
80 Khevito(Self)
NL-01-002-004-004/761		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
81 Nekonu(Self)
NL-01-002-004-004/649		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
82 Nudorei(Self)
NL-01-002-004-004/623		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
83 Tholhele(Self)
NL-01-002-004-004/607		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
84 Vikho-o(Self)
NL-01-002-004-004/658		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
85 Dzuvi-o(Self)
NL-01-002-004-004/729		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
86 Roviseno(Self)
NL-01-002-004-004/617		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
87 Vikhele(Self)
NL-01-002-004-004/705		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
88 Khaze(Self)
NL-01-002-004-004/626		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
89 Chuzole(Self)
NL-01-002-004-004/666		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
90 Vo-o(Self)
NL-01-002-004-004/632		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
91 Viletsorei(Self)
NL-01-002-004-004/707		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
92 Kievi(Self)
NL-01-002-004-004/64		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
93 Aba(Self)
NL-01-002-004-004/665		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
94 Vikhe(Self)
NL-01-002-004-004/629		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
95 Asho(Self)
NL-01-002-004-004/65		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000018 Credited 25/11/2019  
96 Mhasizole(Self)
NL-01-002-004-004/682		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
97 Manhiele(Self)
NL-01-002-004-004/722		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
98 Vilesieno(Self)
NL-01-002-004-004/663		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
99 Tono(Self)
NL-01-002-004-004/689		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
100 Mhasizole(Self)
NL-01-002-004-004/743		ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 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