Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:36:00 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : MIMA
Muster Roll No. : 16343 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 Rozouneilie(Self)
NL-01-002-005-005/250		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
2 Vilakuo(Self)
NL-01-002-005-005/258		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
3 Neizevolhou(Self)
NL-01-002-005-005/26		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
4 Neipu-o(Self)
NL-01-002-005-005/266		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
5 Razousilie(Self)
NL-01-002-005-005/28		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
6 Vichozho-o(Self)
NL-01-002-005-005/280		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
7 Neidu(Self)
NL-01-002-005-005/297		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
8 Votso(Self)
NL-01-002-005-005/30		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
9 Dukielie(Self)
NL-01-002-005-005/304		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
10 Bunuo(Self)
NL-01-002-005-005/307		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
11 Bvunuo(Self)
NL-01-002-005-005/32		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
12 Thepfulhou(Self)
NL-01-002-005-005/336		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
13 Pusa(Self)
NL-01-002-005-005/338		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
14 Metsilhou(Self)
NL-01-002-005-005/339		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
15 Chumdemo(Self)
NL-01-002-005-005/340		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
16 Lelietso(Self)
NL-01-002-005-005/343-A		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
17 Videlie(Self)
NL-01-002-005-005/347		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
18 Visilie(Self)
NL-01-002-005-005/348		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
19 Vipievolie(Self)
NL-01-002-005-005/349		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
20 Neizothi(Self)
NL-01-002-005-005/350		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
21 Monuo(Self)
NL-01-002-005-005/352		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
22 Chaneinuo(Self)
NL-01-002-005-005/355-A		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
23 Viketoulhou(Self)
NL-01-002-005-005/357		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
24 Zaneinuo(Self)
NL-01-002-005-005/360-A		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
25 Tsopi(Self)
NL-01-002-005-005/362		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
26 Vichume(Self)
NL-01-002-005-005/369		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
27 Seluo(Self)
NL-01-002-005-005/372		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
28 Vimezole(Self)
NL-01-002-005-005/379		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
29 Thepfuselhou(Self)
NL-01-002-005-005/395		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
30 Kipfhengulie(Self)
NL-01-002-005-005/397		ST MIMA P A P 2 192 384 0 0 384     2301002WL000019 Credited 25/11/2019  
31 Khriezotuo(Self)
NL-01-002-005-005/289		ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
32 Thepfubo-o(Self)
NL-01-002-005-005/259		ST MIMA P A P 2 192 384 0 0 384 UCO BANKKOHIMAUCBA0000899 2301002WL000019 Credited 25/11/2019  
33 Zhasalie(Self)
NL-01-002-005-005/264		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
34 Neilhouvinuo(Self)
NL-01-002-005-005/306		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
35 Vinuo(Self)
NL-01-002-005-005/320		ST MIMA P A P 2 192 384 0 0 384 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301002WL000019 Credited 25/11/2019  
36 Lisatuonuo(Self)
NL-01-002-005-005/321		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
37 Vakhi(Self)
NL-01-002-005-005/322		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
38 Mabo-o(Self)
NL-01-002-005-005/34		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
39 Tsoneile(Self)
NL-01-002-005-005/305		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
40 Hebu(Self)
NL-01-002-005-005/308		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
41 Babi(Self)
NL-01-002-005-005/314		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
42 Diliezhu(Self)
NL-01-002-005-005/355-B		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
43 Ala-o(Self)
NL-01-002-005-005/345		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
44 Selechu(Self)
NL-01-002-005-005/331		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
45 Mocho-o(Self)
NL-01-002-005-005/333		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
46 Vizopunuo(Self)
NL-01-002-005-005/334		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
47 Medozetuo(Self)
NL-01-002-005-005/262		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
48 Zakiesilie(Self)
NL-01-002-005-005/263		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
49 Viketou(Self)
NL-01-002-005-005/27		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
50 Vipratso(Self)
NL-01-002-005-005/270		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
51 Pungulie(Self)
NL-01-002-005-005/293		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
52 Kezhazelie(Self)
NL-01-002-005-005/298		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
53 Tsupi-o(Self)
NL-01-002-005-005/284		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
54 Tunuo(Self)
NL-01-002-005-005/287		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
55 Neisazonuo(Self)
NL-01-002-005-005/383		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
56 Neithonuo(Self)
NL-01-002-005-005/385		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
57 Asa(Self)
NL-01-002-005-005/387		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
58 Rokozelhou(Self)
NL-01-002-005-005/39		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
59 Thinuophelie(Self)
NL-01-002-005-005/291		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
60 Neise(Self)
NL-01-002-005-005/286		ST MIMA P A P 2 192 384 0 0 384 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000019 Credited 25/11/2019  
61 Zavinei-o(Self)
NL-01-002-005-005/290		ST MIMA P A P 2 192 384 0 0 384 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000019 Credited 25/11/2019  
62 Thepfukralhou(Self)
NL-01-002-005-005/277		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000019 Credited 25/11/2019  
63 Petevilie(Self)
NL-01-002-005-005/368		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000019 Credited 25/11/2019  
64 Vichuzo(Self)
NL-01-002-005-005/367		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000019 Credited 25/11/2019  
65 Vikhalie(Self)
NL-01-002-005-005/294		ST MIMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000019 Credited 25/11/2019  
66 Vilteiso(Self)
NL-01-002-005-005/35		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
67 Kiphezo(Self)
NL-01-002-005-005/268		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
68 Neiphrenngulie(Self)
NL-01-002-005-005/253		ST MIMA P A P 2 192 384 0 0 384 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000019 Credited 25/11/2019  
69 Neikhrielie(Self)
NL-01-002-005-005/254		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
70 Do-o(Self)
NL-01-002-005-005/400		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
71 Vichonuo(Self)
NL-01-002-005-005/313		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
72 Khrieketho(Self)
NL-01-002-005-005/3		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
73 Mezhuvi(Self)
NL-01-002-005-005/302		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000019 Credited 25/11/2019  
74 Vizenuo(Self)
NL-01-002-005-005/311		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
75 Razounei-o(Self)
NL-01-002-005-005/317		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
76 Neiletuo(Self)
NL-01-002-005-005/274		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000019 Credited 25/11/2019  
77 Krulezo(Self)
NL-01-002-005-005/394		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
78 Visakho-o(Self)
NL-01-002-005-005/323		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
79 Ape(Self)
NL-01-002-005-005/275		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
80 Neivizo(Self)
NL-01-002-005-005/388		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
81 Pelizelie(Self)
NL-01-002-005-005/401		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
82 Thepfuvi(Self)
NL-01-002-005-005/378		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
83 Mado-o(Self)
NL-01-002-005-005/392		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
84 Thenukrile(Self)
NL-01-002-005-005/390		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
85 Teisovi(Self)
NL-01-002-005-005/391		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
86 Bise-o(Self)
NL-01-002-005-005/358		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
87 Visapra(Self)
NL-01-002-005-005/269		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
88 Lazelie(Self)
NL-01-002-005-005/273		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
89 Lizonuo(Self)
NL-01-002-005-005/256		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
90 Vikedule(Self)
NL-01-002-005-005/376		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
91 Cunuo(Self)
NL-01-002-005-005/354		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
92 Lituole(Self)
NL-01-002-005-005/260		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
93 Kanuo(Self)
NL-01-002-005-005/363-A		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
94 Disie-o(Self)
NL-01-002-005-005/40		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
95 Khriesietuo(Self)
NL-01-002-005-005/318		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
96 Zakiekho-o(Self)
NL-01-002-005-005/265		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
97 Zevineinuo(Self)
NL-01-002-005-005/351		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
98 Duzhu(Self)
NL-01-002-005-005/303		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000019 Credited 25/11/2019  
99 Panda(Self)
NL-01-002-005-005/252		ST MIMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000019 Credited 25/11/2019  
100 Vilapra(Self)
NL-01-002-005-005/344		ST MIMA P A P 2 192 384 0 0 384 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 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