Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:58:24 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 16340 Date From : 28/09/2019    Date To : 30/09/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/DP/13469 Work Name : Community orchard (2301002004/DP/13469)
     

Measurement Book Detail
MB NO.  503        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 Dokhoto(Self)
NL-01-002-004-004/800
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
2 Akho(Self)
NL-01-002-004-004/816
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
3 Dzevisie-o(Self)
NL-01-002-004-004/90
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
4 Netsa(Self)
NL-01-002-004-004/91
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
5 Vingoto(Self)
NL-01-002-004-004/97
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
6 Vilakhozo(Self)
NL-01-002-004-004/98
ST KIGWEMA P A P 2 192 384 0 0 384     2301002WL000018 Credited 25/11/2019  
7 Mezhukho-o(Self)
NL-01-002-004-004/891
ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
8 Vilakho(Self)
NL-01-002-004-004/824
ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
9 Davis(Self)
NL-01-002-004-004/983
ST KIGWEMA P A P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000018 Credited 25/11/2019  
10 Nekheto(Self)
NL-01-002-004-004/876
ST KIGWEMA P A P 2 192 384 0 0 384 IDBI BANKKOHIMAIBKL0001147 2301002WL000018 Credited 25/11/2019  
11 Thepfuzonyu(Self)
NL-01-002-004-004/847
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
12 Medovizo(Self)
NL-01-002-004-004/819
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
13 Dovisa(Self)
NL-01-002-004-004/88
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
14 Neizole(Self)
NL-01-002-004-004/880
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
15 Dietho-o(Self)
NL-01-002-004-004/92
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
16 Kewhele(Self)
NL-01-002-004-004/921
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
17 Zhavi(Self)
NL-01-002-004-004/928
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
18 Vikehiekho(Self)
NL-01-002-004-004/99
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
19 Neshedie(Self)
NL-01-002-004-004/930
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
20 Vikesole(Self)
NL-01-002-004-004/964
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
21 Kheseto(Self)
NL-01-002-004-004/831
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
22 Khesato(Self)
NL-01-002-004-004/867
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
23 Kezhaleto(Self)
NL-01-002-004-004/818
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000018 Credited 25/11/2019  
24 Nechukedu(Self)
NL-01-002-004-004/884
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
25 Tonyu(Self)
NL-01-002-004-004/887
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
26 Alezo(Self)
NL-01-002-004-004/878
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIALERIESBIN0008306 2301002WL000018 Credited 25/11/2019  
27 Saka(Self)
NL-01-002-004-004/922
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
28 Acha(Self)
NL-01-002-004-004/812
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
29 Methatso(Self)
NL-01-002-004-004/849
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
30 Lhese(Self)
NL-01-002-004-004/9
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
31 Mezhuvile(Self)
NL-01-002-004-004/970
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
32 Selevi(Self)
NL-01-002-004-004/984
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
33 Khesarale(Self)
NL-01-002-004-004/793
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
34 Aja-o(Self)
NL-01-002-004-004/938
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
35 Maga(Self)
NL-01-002-004-004/989
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
36 Sapele(Self)
NL-01-002-004-004/95
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
37 Tesovino(Self)
NL-01-002-004-004/894
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
38 Sole(Self)
NL-01-002-004-004/859
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
39 Sale(Self)
NL-01-002-004-004/786
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
40 Rokovito(Self)
NL-01-002-004-004/974
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
41 Neshedeno(Self)
NL-01-002-004-004/897
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
42 Acu Mera(Self)
NL-01-002-004-004/852
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
43 Nekole(Self)
NL-01-002-004-004/85
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
44 Neikhoto(Self)
NL-01-002-004-004/925
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
45 Savi(Self)
NL-01-002-004-004/977
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
46 Viketele Zatso(Self)
NL-01-002-004-004/804
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
47 Viphrele(Self)
NL-01-002-004-004/829
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
48 Chelezoto(Self)
NL-01-002-004-004/877
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
49 Telhe(Self)
NL-01-002-004-004/889
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
50 Melhezerie(Self)
NL-01-002-004-004/8
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
51 Neichuvoto(Self)
NL-01-002-004-004/939
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
52 Medozeno(Self)
NL-01-002-004-004/896
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
53 Whezo(Self)
NL-01-002-004-004/950
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
54 Dizelhe(Self)
NL-01-002-004-004/956
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
55 Kelhevile(Self)
NL-01-002-004-004/855
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
56 Kuvito(Self)
NL-01-002-004-004/881
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
57 Nelavo-o(Self)
NL-01-002-004-004/979
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
58 Ayieto(Self)
NL-01-002-004-004/931
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
59 Razuokhwe(Self)
NL-01-002-004-004/79
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
60 Mhasivi(Self)
NL-01-002-004-004/827
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
61 Noketo(Self)
NL-01-002-004-004/991
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
62 Nechuhori(Self)
NL-01-002-004-004/80
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
63 Vikechule(Self)
NL-01-002-004-004/853
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
64 Neithono(Self)
NL-01-002-004-004/93
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
65 Malo(Self)
NL-01-002-004-004/985
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
66 Rokovizo(Self)
NL-01-002-004-004/885
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
67 Kenesiele(Self)
NL-01-002-004-004/911
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
68 Vizhasa(Self)
NL-01-002-004-004/886
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
69 Kutsule(Self)
NL-01-002-004-004/934
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
70 Nekerano(Self)
NL-01-002-004-004/94
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
71 Khazole(Self)
NL-01-002-004-004/830
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
72 Asi(Self)
NL-01-002-004-004/795
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
73 Kherasale(Self)
NL-01-002-004-004/882
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
74 Visiesale(Self)
NL-01-002-004-004/865
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
75 Zesuo(Self)
NL-01-002-004-004/798
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
76 Zhanguzo(Self)
NL-01-002-004-004/879
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
77 Khevito(Self)
NL-01-002-004-004/926
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
78 Kuvile(Self)
NL-01-002-004-004/967
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
79 Kovilhele(Self)
NL-01-002-004-004/902
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
80 Mhasivito(Self)
NL-01-002-004-004/888
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
81 Khomeze(Self)
NL-01-002-004-004/861
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
82 Neze(Self)
NL-01-002-004-004/913
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
83 Mhalekho-o(Self)
NL-01-002-004-004/893
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000018 Credited 25/11/2019  
84 Azha(Self)
NL-01-002-004-004/954
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
85 Mhasibito(Self)
NL-01-002-004-004/834
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
86 Zhapuvi(Self)
NL-01-002-004-004/986
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
87 Neisavilie(Self)
NL-01-002-004-004/961
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
88 Metsiesiele(Self)
NL-01-002-004-004/941
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
89 Vineke(Self)
NL-01-002-004-004/822
ST KIGWEMA P A P 2 192 384 0 0 384 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000018 Credited 25/11/2019  
90 Vizokhole(Self)
NL-01-002-004-004/845
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
91 Kukhele(Self)
NL-01-002-004-004/873
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
92 Mosenyu(Self)
NL-01-002-004-004/83
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
93 Kuzole(Self)
NL-01-002-004-004/909
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
94 Vichutsole(Self)
NL-01-002-004-004/904
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
95 Medoyale(Self)
NL-01-002-004-004/89
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
96 Sedevino(Self)
NL-01-002-004-004/96
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
97 Kevi(Self)
NL-01-002-004-004/937
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
98 Puri(Self)
NL-01-002-004-004/839
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
99 Neisale(Self)
NL-01-002-004-004/940
ST KIGWEMA P A P 2 192 384 0 0 384 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000018 Credited 25/11/2019  
100 Nei-u(Self)
NL-01-002-004-004/916
ST KIGWEMA P A P 2 192 384 0 0 384 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000018 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