Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:17 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17850 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750 Work Name : Land development (2301002004/LD/11750)
     

Measurement Book Detail
MB NO.  505        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Dzevisie-o(Self)
NL-01-002-004-004/90		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
2 Netsa(Self)
NL-01-002-004-004/91		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
3 Vingoto(Self)
NL-01-002-004-004/97		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
4 Vilakhozo(Self)
NL-01-002-004-004/98		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
5 Mezhukho-o(Self)
NL-01-002-004-004/891		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
6 Davis(Self)
NL-01-002-004-004/983		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
7 Nekheto(Self)
NL-01-002-004-004/876		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANKKOHIMAIBKL0001147 2301002WL000723 Credited 26/03/2021  
8 Dovisa(Self)
NL-01-002-004-004/88		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
9 Neizole(Self)
NL-01-002-004-004/880		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
10 Dietho-o(Self)
NL-01-002-004-004/92		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
11 Kewhele(Self)
NL-01-002-004-004/921		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
12 Neshedie(Self)
NL-01-002-004-004/930		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
13 Zhavi(Self)
NL-01-002-004-004/928		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
14 Vikehiekho(Self)
NL-01-002-004-004/99		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
15 Vilhene-o(Self)
NL-01-002-004-004/959		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
16 Ketezole(Self)
NL-01-002-004-004/860		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
17 Khesato(Self)
NL-01-002-004-004/867		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
18 Avoto(Self)
NL-01-002-004-004/953		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
19 Vikesole(Self)
NL-01-002-004-004/964		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
20 Nechukedu(Self)
NL-01-002-004-004/884		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
21 Tonyu(Self)
NL-01-002-004-004/887		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
22 Alezo(Self)
NL-01-002-004-004/878		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
23 Dovi(Self)
NL-01-002-004-004/951		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
24 Saka(Self)
NL-01-002-004-004/922		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
25 Lhese(Self)
NL-01-002-004-004/9		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
26 Methatso(Self)
NL-01-002-004-004/849		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
27 Mezhuvile(Self)
NL-01-002-004-004/970		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
28 Selevi(Self)
NL-01-002-004-004/984		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
29 Shurhovizo(Self)
NL-01-002-004-004/892		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
30 Aja-o(Self)
NL-01-002-004-004/938		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
31 Maga(Self)
NL-01-002-004-004/989		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
32 Sapele(Self)
NL-01-002-004-004/95		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
33 Tesovino(Self)
NL-01-002-004-004/894		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
34 Sole(Self)
NL-01-002-004-004/859		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
35 Rokovito(Self)
NL-01-002-004-004/974		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
36 Zhalezo(Self)
NL-01-002-004-004/993		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
37 Neshedeno(Self)
NL-01-002-004-004/897		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
38 Acu Mera(Self)
NL-01-002-004-004/852		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
39 Nekole(Self)
NL-01-002-004-004/85		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
40 Neikhoto(Self)
NL-01-002-004-004/925		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
41 Savi(Self)
NL-01-002-004-004/977		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
42 Chelezoto(Self)
NL-01-002-004-004/877		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
43 Telhe(Self)
NL-01-002-004-004/889		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
44 Neichuvoto(Self)
NL-01-002-004-004/939		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
45 Medozeno(Self)
NL-01-002-004-004/896		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
46 Whezo(Self)
NL-01-002-004-004/950		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
47 Dizelhe(Self)
NL-01-002-004-004/956		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
48 Kelhevile(Self)
NL-01-002-004-004/855		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
49 Kuvito(Self)
NL-01-002-004-004/881		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
50 Nelavo-o(Self)
NL-01-002-004-004/979		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
51 Ayieto(Self)
NL-01-002-004-004/931		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
52 Vikhele(Self)
NL-01-002-004-004/972		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
53 Noketo(Self)
NL-01-002-004-004/991		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
54 Vikechule(Self)
NL-01-002-004-004/853		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
55 Neithono(Self)
NL-01-002-004-004/93		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
56 Malo(Self)
NL-01-002-004-004/985		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
57 Rokovizo(Self)
NL-01-002-004-004/885		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
58 Kenesiele(Self)
NL-01-002-004-004/911		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
59 Kutsule(Self)
NL-01-002-004-004/934		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
60 Nekerano(Self)
NL-01-002-004-004/94		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
61 Kherasale(Self)
NL-01-002-004-004/882		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
62 Visiesale(Self)
NL-01-002-004-004/865		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
63 Zhanguzo(Self)
NL-01-002-004-004/879		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
64 Khevito(Self)
NL-01-002-004-004/926		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
65 Kuvile(Self)
NL-01-002-004-004/967		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
66 Kovilhele(Self)
NL-01-002-004-004/902		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
67 Mhasivito(Self)
NL-01-002-004-004/888		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
68 Khomeze(Self)
NL-01-002-004-004/861		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
69 Neze(Self)
NL-01-002-004-004/913		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
70 Mhalekho-o(Self)
NL-01-002-004-004/893		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
71 Azha(Self)
NL-01-002-004-004/954		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
72 Zhapuvi(Self)
NL-01-002-004-004/986		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
73 Neisavilie(Self)
NL-01-002-004-004/961		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
74 Metsiesiele(Self)
NL-01-002-004-004/941		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
75 Tepfuvile(Self)
NL-01-002-004-004/998		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
76 Seyiekhe-o(Self)
NL-01-002-004-004/895		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
77 Kukhele(Self)
NL-01-002-004-004/873		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
78 Kuzole(Self)
NL-01-002-004-004/909		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
79 Vichutsole(Self)
NL-01-002-004-004/904		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
80 Medoyale(Self)
NL-01-002-004-004/89		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
81 Sedevino(Self)
NL-01-002-004-004/96		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
82 Kevi(Self)
NL-01-002-004-004/937		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
83 Rutori(Self)
NL-01-002-004-004/952		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
84 Neisale(Self)
NL-01-002-004-004/940		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
85 Kevipi(Self)
NL-01-002-004-004/857		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000723 Credited 26/03/2021  
86 Nei-u(Self)
NL-01-002-004-004/916		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000723 Credited 26/03/2021  
Daily Attendence868686868686868686868686868686              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 264450
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 264450
Average Per labour 3075
Total man days : 1290