Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:41:06 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : MIMA
Muster Roll No. : 22521 Date From : 22/10/2021    Date To : 29/10/2021 Sanction No. : 2301002/2021-2022/1439/AS    Sanction Date : 12/07/2021
Work Code : 2301002005/RC/27894 Work Name : rural connectivity (2301002005/RC/27894)
     

Measurement Book Detail
MB NO.  1        Page NO.  4

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 Zavilhou(Self)
NL-01-002-005-005/100		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
2 Keduvi(Self)
NL-01-002-005-005/108		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
3 Vikuo(Self)
NL-01-002-005-005/11		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
4 Thinuchulie(Self)
NL-01-002-005-005/112		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
5 Khrieketuo(Self)
NL-01-002-005-005/117		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
6 Acu-o(Self)
NL-01-002-005-005/119		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
7 Du-u(Self)
NL-01-002-005-005/136		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
8 Kipfelhousa(Self)
NL-01-002-005-005/137		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
9 Machan(Self)
NL-01-002-005-005/14		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
10 Zhazoto(Self)
NL-01-002-005-005/143		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000984 Credited 27/03/2023  
11 Medolenuo(Self)
NL-01-002-005-005/156		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
12 Thepfukhu-u(Self)
NL-01-002-005-005/159		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
13 Pukedu(Self)
NL-01-002-005-005/164		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
14 Khriezotuo(Self)
NL-01-002-005-005/165		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
15 Vimetsu(Self)
NL-01-002-005-005/18		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
16 Neidelie(Self)
NL-01-002-005-005/180		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
17 Krukhonuo(Self)
NL-01-002-005-005/181		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
18 Visapi(Self)
NL-01-002-005-005/182		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
19 Thepfukhe(Self)
NL-01-002-005-005/170		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
20 Pukuo(Self)
NL-01-002-005-005/172		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
21 Siezo(Self)
NL-01-002-005-005/187-B		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
22 Kevisole(Self)
NL-01-002-005-005/19		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
23 Vizosu(Self)
NL-01-002-005-005/191		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
24 Osie-o(Self)
NL-01-002-005-005/195		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
25 Khrieketho-o(Self)
NL-01-002-005-005/185		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000985 Credited 27/03/2023  
26 Ketulhou(Self)
NL-01-002-005-005/198		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
27 Neingulie(Self)
NL-01-002-005-005/2		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
28 Zakiecha(Self)
NL-01-002-005-005/200		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
29 Nei-o(Self)
NL-01-002-005-005/205-A		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
30 Kelhoukuo(Self)
NL-01-002-005-005/21		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
31 Keneido-o(Self)
NL-01-002-005-005/216		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
32 Dizelhou(Self)
NL-01-002-005-005/222		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
33 Neisakuo(Self)
NL-01-002-005-005/229		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
34 Banyu(Self)
NL-01-002-005-005/23		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
35 Aku(Self)
NL-01-002-005-005/230		ST MIMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000986 Credited 27/03/2023  
36 Neilese(Self)
NL-01-002-005-005/123		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000984 Credited 27/03/2023  
37 Neichuzo(Self)
NL-01-002-005-005/135		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000984 Credited 27/03/2023  
38 Vibeilhounuo(Self)
NL-01-002-005-005/212		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000986 Credited 27/03/2023  
39 Khrupfu(Self)
NL-01-002-005-005/204		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000986 Credited 27/03/2023  
40 Khuni(Self)
NL-01-002-005-005/234		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000986 Credited 27/03/2023  
41 Krabu(Self)
NL-01-002-005-005/205-B		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
42 Apelie(Self)
NL-01-002-005-005/122		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301002WL0000984 Credited 27/03/2023  
43 Neiratuo(Self)
NL-01-002-005-005/101		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
44 Neikepelhou(Self)
NL-01-002-005-005/126		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
45 Zakiekho-o(Self)
NL-01-002-005-005/128		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
46 Delie(Self)
NL-01-002-005-005/144		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
47 Pfhenuo(Self)
NL-01-002-005-005/145		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
48 Neisalhoule(Self)
NL-01-002-005-005/146		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
49 Kelhise(Self)
NL-01-002-005-005/20		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
50 Razouvonuo(Self)
NL-01-002-005-005/167		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000985 Credited 27/03/2023  
51 Neizovo-u(Self)
NL-01-002-005-005/142		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
52 Visedelie(Self)
NL-01-002-005-005/160		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000985 Credited 27/03/2023  
53 Khisonuo(Self)
NL-01-002-005-005/15		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000985 Credited 27/03/2023  
54 Vikhozo(Self)
NL-01-002-005-005/213		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
55 Neithonuo(Self)
NL-01-002-005-005/225		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
56 Atsele(Self)
NL-01-002-005-005/217		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
57 Tsosanuo(Self)
NL-01-002-005-005/231		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
58 Banuo(Self)
NL-01-002-005-005/134		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
59 Delie(Self)
NL-01-002-005-005/107		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000984 Credited 27/03/2023  
60 Vichatuo(Self)
NL-01-002-005-005/150		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000985 Credited 27/03/2023  
61 Duse Khamo(Self)
NL-01-002-005-005/1		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000984 Credited 27/03/2023  
62 Khrielhou(Self)
NL-01-002-005-005/149		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000985 Credited 27/03/2023  
63 Thepfulelhou(Self)
NL-01-002-005-005/120		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL0000984 Credited 27/03/2023  
64 Lunyu(Self)
NL-01-002-005-005/141-B		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301002WL0000984 Credited 27/03/2023  
65 Kipfhelhou(Self)
NL-01-002-005-005/161		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
66 Khriesavilie(Self)
NL-01-002-005-005/12		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000984 Credited 27/03/2023  
67 Zhazo(Self)
NL-01-002-005-005/124		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000984 Credited 27/03/2023  
68 Vimelhou(Self)
NL-01-002-005-005/210		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000986 Credited 27/03/2023  
69 Virha(Self)
NL-01-002-005-005/196		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000985 Credited 27/03/2023  
70 Dese(Self)
NL-01-002-005-005/179		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000985 Credited 27/03/2023  
71 Oki(Self)
NL-01-002-005-005/218		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
72 Neilakhonuo(Self)
NL-01-002-005-005/132		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000984 Credited 27/03/2023  
73 Viyie(Self)
NL-01-002-005-005/140-A		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000984 Credited 27/03/2023  
74 Neikehie(Self)
NL-01-002-005-005/127		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000984 Credited 27/03/2023  
75 Khriesalhou(Self)
NL-01-002-005-005/183		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000985 Credited 27/03/2023  
76 Kekulhou(Self)
NL-01-002-005-005/163		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
77 Bode-o(Self)
NL-01-002-005-005/129		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000984 Credited 27/03/2023  
78 Diseni(Self)
NL-01-002-005-005/233		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000986 Credited 27/03/2023  
79 Sedevituo(Self)
NL-01-002-005-005/235		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000986 Credited 27/03/2023  
80 Lulhou(Self)
NL-01-002-005-005/162		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
81 Virielhou(Self)
NL-01-002-005-005/133		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000984 Credited 27/03/2023  
82 Vikepenuo(Self)
NL-01-002-005-005/168		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
83 Zhathose(Self)
NL-01-002-005-005/125		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000984 Credited 27/03/2023  
84 Seyievipra(Self)
NL-01-002-005-005/151		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
85 Razounuo(Self)
NL-01-002-005-005/232		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000986 Credited 27/03/2023  
86 Tepfukuolie(Self)
NL-01-002-005-005/186		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
87 Adunuo(Self)
NL-01-002-005-005/141-A		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000984 Credited 27/03/2023  
88 Neichasa(Self)
NL-01-002-005-005/153		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000985 Credited 27/03/2023  
89 Neiketou-e(Self)
NL-01-002-005-005/17		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000985 Credited 27/03/2023  
90 Pfuvilhou(Self)
NL-01-002-005-005/154		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000985 Credited 27/03/2023  
91 Vilakho-o(Self)
NL-01-002-005-005/184		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000985 Credited 27/03/2023  
92 Atsa-i(Self)
NL-01-002-005-005/211		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
93 Jonyu(Self)
NL-01-002-005-005/110		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000984 Credited 27/03/2023  
94 Kipfelie(Self)
NL-01-002-005-005/206		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
95 Thepfukuolie(Self)
NL-01-002-005-005/228		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
96 Teisovi(Self)
NL-01-002-005-005/109-A		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000984 Credited 27/03/2023  
97 Ketouzo(Self)
NL-01-002-005-005/102		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000984 Credited 27/03/2023  
98 Keneingulie(Self)
NL-01-002-005-005/183-B		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0000985 Credited 27/03/2023  
99 Aletuo(Self)
NL-01-002-005-005/169		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000985 Credited 27/03/2023  
100 Khiso(Self)
NL-01-002-005-005/147		ST MIMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL0000984 Credited 27/03/2023  
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