Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:26:28 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22568 Date From : 20/10/2021    Date To : 24/10/2021 Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254 Work Name : drought proofing (2301002002/DP/17254)
     

Measurement Book Detail
MB NO.  34        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Lodinu(Self)
NL-01-002-002-002/785		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
2 Krokho(Self)
NL-01-002-002-002/795		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001052 Credited 27/03/2023  
3 Vilezhol(Self)
NL-01-002-002-002/804		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
4 Chonu(Self)
NL-01-002-002-002/813		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
5 Puthi(Self)
NL-01-002-002-002/836		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
6 Viswele(Self)
NL-01-002-002-002/845		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
7 Zhosal(Self)
NL-01-002-002-002/851		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
8 Secho(Self)
NL-01-002-002-002/852		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001053 Credited 27/03/2023  
9 Sakuo(Self)
NL-01-002-002-002/856		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
10 Chetsole(Self)
NL-01-002-002-002/863		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
11 Lolekhol(Self)
NL-01-002-002-002/865		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
12 Toshi(Self)
NL-01-002-002-002/866		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
13 Yansa-o(Self)
NL-01-002-002-002/876		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
14 Seto(Self)
NL-01-002-002-002/882		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
15 Rukul(Self)
NL-01-002-002-002/883		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
16 Vizehole(Self)
NL-01-002-002-002/894		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
17 Ketsore(Self)
NL-01-002-002-002/901		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001054 Credited 27/03/2023  
18 Vimbal(Self)
NL-01-002-002-002/911		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001055 Credited 27/03/2023  
19 Krodure(Self)
NL-01-002-002-002/92		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001055 Credited 27/03/2023  
20 Wheto(Self)
NL-01-002-002-002/921		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001055 Credited 27/03/2023  
21 Vieyo(Self)
NL-01-002-002-002/937		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001055 Credited 27/03/2023  
22 Neikehel(Self)
NL-01-002-002-002/806		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
23 Vilto(Self)
NL-01-002-002-002/903		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001054 Credited 27/03/2023  
24 Metevil(Self)
NL-01-002-002-002/95		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001055 Credited 27/03/2023  
25 Vilezhol(Self)
NL-01-002-002-002/83		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001053 Credited 27/03/2023  
26 Khradi(Self)
NL-01-002-002-002/837		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
27 Kehokhul(Self)
NL-01-002-002-002/798		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
28 Neivil(Self)
NL-01-002-002-002/84		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
29 Puletol(Self)
NL-01-002-002-002/968		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001055 Credited 27/03/2023  
30 Vimeri(Self)
NL-01-002-002-002/909		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
31 Zemoho(Self)
NL-01-002-002-002/93		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301002WL0001055 Credited 27/03/2023  
32 Puzhoho(Self)
NL-01-002-002-002/88		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
33 Zevohole(Self)
NL-01-002-002-002/872		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
34 Menul(Self)
NL-01-002-002-002/857		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
35 Novotsol(Self)
NL-01-002-002-002/854		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
36 Visuho(Self)
NL-01-002-002-002/821		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
37 Nochosal(Self)
NL-01-002-002-002/838		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
38 Kevisezo(Self)
NL-01-002-002-002/783		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
39 Dzuvi(Self)
NL-01-002-002-002/855		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
40 Razoukhwel(Self)
NL-01-002-002-002/82		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
41 Viswedel(Self)
NL-01-002-002-002/904		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
42 Kevisal(Self)
NL-01-002-002-002/881		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
43 Kroleto(Self)
NL-01-002-002-002/907		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
44 Kethongol(Self)
NL-01-002-002-002/892		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
45 Kroneiwhel(Self)
NL-01-002-002-002/839		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
46 Medokhoho(Self)
NL-01-002-002-002/963		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001055 Credited 27/03/2023  
47 Holkhe(Self)
NL-01-002-002-002/926		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
48 Khruseho(Self)
NL-01-002-002-002/803		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
49 Tenoneile(Self)
NL-01-002-002-002/923		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
50 Pungosul(Self)
NL-01-002-002-002/844		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001053 Credited 27/03/2023  
51 Nochongol(Self)
NL-01-002-002-002/96		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
52 Zehovole(Self)
NL-01-002-002-002/929		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
53 Dzusesul(Self)
NL-01-002-002-002/862		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
54 Zakrusuto(Self)
NL-01-002-002-002/930		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
55 Tekelvi(Self)
NL-01-002-002-002/802		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001053 Credited 27/03/2023  
56 Vizokhole(Self)
NL-01-002-002-002/86		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
57 Vingol(Self)
NL-01-002-002-002/906		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001055 Credited 27/03/2023  
58 Keneicho(Self)
NL-01-002-002-002/928		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001055 Credited 27/03/2023  
59 Ngol(Self)
NL-01-002-002-002/792		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
60 Krohol(Self)
NL-01-002-002-002/962		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001055 Credited 27/03/2023  
61 Ngolasal(Self)
NL-01-002-002-002/935		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001055 Credited 27/03/2023  
62 Vikeheto(Self)
NL-01-002-002-002/78		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001052 Credited 27/03/2023  
63 Sapile(Self)
NL-01-002-002-002/948		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001055 Credited 27/03/2023  
64 Kevicho(Self)
NL-01-002-002-002/849		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
65 Shere(Self)
NL-01-002-002-002/897		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
66 Pumezhol(Self)
NL-01-002-002-002/832		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
67 Ngomhal(Self)
NL-01-002-002-002/853		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
68 Visol(Self)
NL-01-002-002-002/818		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
69 Nothul(Self)
NL-01-002-002-002/784		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
70 Khapikhru(Self)
NL-01-002-002-002/847		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
71 Seyievikho(Self)
NL-01-002-002-002/899		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
72 Asabul(Self)
NL-01-002-002-002/877		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
73 Modile(Self)
NL-01-002-002-002/873		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
74 Satsole(Self)
NL-01-002-002-002/793		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
75 Zehoneile(Self)
NL-01-002-002-002/809		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
76 Zeluvile(Self)
NL-01-002-002-002/824		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
77 Tsodile(Self)
NL-01-002-002-002/816		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
78 Nohoral(Self)
NL-01-002-002-002/834		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
79 Tsaduhe(Self)
NL-01-002-002-002/830		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
80 Okuhole(Self)
NL-01-002-002-002/789		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
81 Helovi(Self)
NL-01-002-002-002/874		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
82 Tepuvil(Self)
NL-01-002-002-002/887		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
83 Kroyovi(Self)
NL-01-002-002-002/808		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
84 Malosal(Self)
NL-01-002-002-002/811		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
85 Vipohole(Self)
NL-01-002-002-002/871		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
86 Tosovise(Self)
NL-01-002-002-002/786		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001052 Credited 27/03/2023  
87 Mekrutsole(Self)
NL-01-002-002-002/867		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
88 Nozo(Self)
NL-01-002-002-002/956		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001055 Credited 27/03/2023  
89 Pudil(Self)
NL-01-002-002-002/829		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001053 Credited 27/03/2023  
90 Yocho(Self)
NL-01-002-002-002/787		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001052 Credited 27/03/2023  
91 Vakraneile(Self)
NL-01-002-002-002/875		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001054 Credited 27/03/2023  
92 Swelule(Self)
NL-01-002-002-002/823		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
93 Chozule(Self)
NL-01-002-002-002/880		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
94 Pungozhule(Self)
NL-01-002-002-002/900		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001054 Credited 27/03/2023  
95 Mase(Self)
NL-01-002-002-002/815		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001053 Credited 27/03/2023  
96 Tepukrol(Self)
NL-01-002-002-002/827		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
97 Kezekhol(Self)
NL-01-002-002-002/869		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001054 Credited 27/03/2023  
98 Solevikho(Self)
NL-01-002-002-002/848		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001053 Credited 27/03/2023  
99 Sapi(Self)
NL-01-002-002-002/870		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001054 Credited 27/03/2023  
100 Vitol(Self)
NL-01-002-002-002/905		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001055 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500