Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:46:42 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : MIMA
Muster Roll No. : 22518 Date From : 15/10/2021    Date To : 21/10/2021 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 CasteVillage1234567Total 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 Vipralie(Self)
NL-01-002-005-005/244		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000986 Credited 27/03/2023  
2 Khonyu(Self)
NL-01-002-005-005/25		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000986 Credited 27/03/2023  
3 Rozouneilie(Self)
NL-01-002-005-005/250		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000986 Credited 27/03/2023  
4 Vilakuo(Self)
NL-01-002-005-005/258		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
5 Neizevolhou(Self)
NL-01-002-005-005/26		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
6 Neilhousa(Self)
NL-01-002-005-005/261		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
7 Neipu-o(Self)
NL-01-002-005-005/266		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
8 Razousilie(Self)
NL-01-002-005-005/28		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
9 Vichozho-o(Self)
NL-01-002-005-005/280		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
10 Neidu(Self)
NL-01-002-005-005/297		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000987 Credited 27/03/2023  
11 Dukielie(Self)
NL-01-002-005-005/304		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
12 Bunuo(Self)
NL-01-002-005-005/307		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
13 Bvunuo(Self)
NL-01-002-005-005/32		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
14 Thepfulhou(Self)
NL-01-002-005-005/336		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
15 Pusa(Self)
NL-01-002-005-005/338		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
16 Metsilhou(Self)
NL-01-002-005-005/339		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
17 Chumdemo(Self)
NL-01-002-005-005/340		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
18 Videlie(Self)
NL-01-002-005-005/347		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
19 Visilie(Self)
NL-01-002-005-005/348		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
20 Vipievolie(Self)
NL-01-002-005-005/349		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
21 Neizothi(Self)
NL-01-002-005-005/350		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000988 Credited 27/03/2023  
22 Monuo(Self)
NL-01-002-005-005/352		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
23 Chaneinuo(Self)
NL-01-002-005-005/355-A		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
24 Viketoulhou(Self)
NL-01-002-005-005/357		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
25 Zaneinuo(Self)
NL-01-002-005-005/360-A		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
26 Tsopi(Self)
NL-01-002-005-005/362		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
27 Vichume(Self)
NL-01-002-005-005/369		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
28 Seluo(Self)
NL-01-002-005-005/372		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
29 Vizo(Self)
NL-01-002-005-005/375		ST MIMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000989 Credited 27/03/2023  
30 Khriezotuo(Self)
NL-01-002-005-005/289		ST MIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000987 Credited 27/03/2023  
31 Thepfubo-o(Self)
NL-01-002-005-005/259		ST MIMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000987 Credited 27/03/2023  
32 Zhasalie(Self)
NL-01-002-005-005/264		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
33 Neilhouvinuo(Self)
NL-01-002-005-005/306		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
34 Vinuo(Self)
NL-01-002-005-005/320		ST MIMA P P P P P P P 7 212 1484 0 0 1484 DISTT.CENTRAL COOP.BANKNSCB Kohima Main149 2301002WL0000988 Credited 27/03/2023  
35 Lisatuonuo(Self)
NL-01-002-005-005/321		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
36 Vakhi(Self)
NL-01-002-005-005/322		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
37 Mabo-o(Self)
NL-01-002-005-005/34		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
38 Selechu(Self)
NL-01-002-005-005/331		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
39 Mocho-o(Self)
NL-01-002-005-005/333		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
40 Vizopunuo(Self)
NL-01-002-005-005/334		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
41 Babi(Self)
NL-01-002-005-005/314		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
42 Hebu(Self)
NL-01-002-005-005/308		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
43 Tsoneile(Self)
NL-01-002-005-005/305		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
44 Kezhazelie(Self)
NL-01-002-005-005/298		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
45 Votso(Self)
NL-01-002-005-005/30		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
46 Tunuo(Self)
NL-01-002-005-005/287		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
47 Pungulie(Self)
NL-01-002-005-005/293		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
48 Viketou(Self)
NL-01-002-005-005/27		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
49 Vipratso(Self)
NL-01-002-005-005/270		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
50 Tsupi-o(Self)
NL-01-002-005-005/284		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
51 Medozetuo(Self)
NL-01-002-005-005/262		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
52 Zakiesilie(Self)
NL-01-002-005-005/263		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
53 Ala-o(Self)
NL-01-002-005-005/345		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000988 Credited 27/03/2023  
54 Diliezhu(Self)
NL-01-002-005-005/355-B		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
55 Thinuophelie(Self)
NL-01-002-005-005/291		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000987 Credited 27/03/2023  
56 Neise(Self)
NL-01-002-005-005/286		ST MIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000987 Credited 27/03/2023  
57 Zavinei-o(Self)
NL-01-002-005-005/290		ST MIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000987 Credited 27/03/2023  
58 Thepfukralhou(Self)
NL-01-002-005-005/277		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000987 Credited 27/03/2023  
59 Vizokhotuo(Self)
NL-01-002-005-005/237		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000986 Credited 27/03/2023  
60 Petevilie(Self)
NL-01-002-005-005/368		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000989 Credited 27/03/2023  
61 Vichuzo(Self)
NL-01-002-005-005/367		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000989 Credited 27/03/2023  
62 Vikhalie(Self)
NL-01-002-005-005/294		ST MIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000987 Credited 27/03/2023  
63 Vilteiso(Self)
NL-01-002-005-005/35		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
64 Kiphezo(Self)
NL-01-002-005-005/268		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
65 Neiphrenngulie(Self)
NL-01-002-005-005/253		ST MIMA P P P P P P P 7 212 1484 0 0 1484 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL0000987 Credited 27/03/2023  
66 Neikhrielie(Self)
NL-01-002-005-005/254		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
67 Vichonuo(Self)
NL-01-002-005-005/313		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
68 Khrieketho(Self)
NL-01-002-005-005/3		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
69 Mezhuvi(Self)
NL-01-002-005-005/302		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000988 Credited 27/03/2023  
70 Zevizo(Self)
NL-01-002-005-005/282		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
71 Vizenuo(Self)
NL-01-002-005-005/311		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
72 Razounei-o(Self)
NL-01-002-005-005/317		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
73 Neiletuo(Self)
NL-01-002-005-005/274		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000987 Credited 27/03/2023  
74 Rovise(Self)
NL-01-002-005-005/245		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
75 Vitsu(Self)
NL-01-002-005-005/241		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000986 Credited 27/03/2023  
76 Visakho-o(Self)
NL-01-002-005-005/323		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
77 Ape(Self)
NL-01-002-005-005/275		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
78 Thepfuvi(Self)
NL-01-002-005-005/378		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
79 Bise-o(Self)
NL-01-002-005-005/358		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
80 Lazelie(Self)
NL-01-002-005-005/273		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
81 Visapra(Self)
NL-01-002-005-005/269		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
82 Lizonuo(Self)
NL-01-002-005-005/256		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
83 Vikedule(Self)
NL-01-002-005-005/376		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
84 Cunuo(Self)
NL-01-002-005-005/354		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
85 Kanuo(Self)
NL-01-002-005-005/363-A		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
86 Lituole(Self)
NL-01-002-005-005/260		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
87 Neikhole(Self)
NL-01-002-005-005/324		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
88 Sathi(Self)
NL-01-002-005-005/343-B		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
89 Neisenuo(Self)
NL-01-002-005-005/373		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000989 Credited 27/03/2023  
90 Sonuo(Self)
NL-01-002-005-005/246		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
91 Keyichulie(Self)
NL-01-002-005-005/281		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000987 Credited 27/03/2023  
92 Khriesietuo(Self)
NL-01-002-005-005/318		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
93 Zakiekho-o(Self)
NL-01-002-005-005/265		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000987 Credited 27/03/2023  
94 Viseyie(Self)
NL-01-002-005-005/242		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000986 Credited 27/03/2023  
95 Zevineinuo(Self)
NL-01-002-005-005/351		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
96 Duzhu(Self)
NL-01-002-005-005/303		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000988 Credited 27/03/2023  
97 Neisazo(Self)
NL-01-002-005-005/326		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000988 Credited 27/03/2023  
98 Panda(Self)
NL-01-002-005-005/252		ST MIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000987 Credited 27/03/2023  
99 Vilapra(Self)
NL-01-002-005-005/344		ST MIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000988 Credited 27/03/2023  
100 Bvunuo(Self)
NL-01-002-005-005/249		ST MIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000986 Credited 27/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700