Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:34:21 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : DIHOMA
Muster Roll No. : 21664 Date From : 04/10/2021    Date To : 08/10/2021 Sanction No. : 2301001/2021-2022/2052/AS    Sanction Date : 30/08/2021
Work Code : 2301001004/FP/19475 Work Name : Const. of Drainage (2301001004/FP/19475)
     

Measurement Book Detail
MB NO.  04        Page NO.  1

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 Lhouzokieo(Self)
NL-01-001-004-004/10020305
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
2 Vihunuo(Daughter)
NL-01-001-004-004/10020305
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
3 Thezakietuoii(Sister)
NL-01-001-004-004/10020306
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
4 Diezevoii(Wife)
NL-01-001-004-004/10020307
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
5 Rukuovi-ii(Wife)
NL-01-001-004-004/10020308
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
6 Vilhoubeituo(Self)
NL-01-001-004-004/10020309
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
7 Visazolie(Brother)
NL-01-001-004-004/10020309
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
8 Akhoii(Self)
NL-01-001-004-004/100203100
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
9 Viravonuo(Daughter)
NL-01-001-004-004/100203100
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
10 Khosalie-ii(Self)
NL-01-001-004-004/100203102
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
11 Lhoulieshie-ii(Mother)
NL-01-001-004-004/100203102
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
12 Thepfusalhou(Self)
NL-01-001-004-004/10020311
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
13 Thenusaii(Self)
NL-01-001-004-004/100203113
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
14 Krulhouii(Mother)
NL-01-001-004-004/100203113
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
15 Lhoulevio(Brother)
NL-01-001-004-004/100203119
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
16 Visezhii(Brother)
NL-01-001-004-004/100203119
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
17 Keviletuo(Self)
NL-01-001-004-004/10020312
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
18 Lhoukie-ii(Wife)
NL-01-001-004-004/100203124
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
19 Razuopfelie(Self)
NL-01-001-004-004/100203147
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
20 Neilie-ii(Wife)
NL-01-001-004-004/100203147
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
21 Vilhouzhalie(Son)
NL-01-001-004-004/100203147
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
22 Vikerii(Self)
NL-01-001-004-004/100203148
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
23 Neivilhoulie(Self)
NL-01-001-004-004/100203149
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
24 Vilhounei-ii(Self)
NL-01-001-004-004/100203151
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
25 Kethosi-ii(Daughter)
NL-01-001-004-004/100203151
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
26 Vimedoii(Mother)
NL-01-001-004-004/100203133
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
27 Neiselhou(Self)
NL-01-001-004-004/100203153
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
28 Zakiehu(Self)
NL-01-001-004-004/100203156
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
29 Lhouvizo(Self)
NL-01-001-004-004/100203161
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
30 Rokozetuo(Brother)
NL-01-001-004-004/100203161
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
31 Neipukhrielie(Self)
NL-01-001-004-004/100203163
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
32 Vileso-ii(Wife)
NL-01-001-004-004/100203163
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
33 Sakholie(Self)
NL-01-001-004-004/100203165
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
34 Tsachii-ii(Wife)
NL-01-001-004-004/100203169
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
35 Zasivor(Self)
NL-01-001-004-004/100203172
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
36 Lhoutsoii(Wife)
NL-01-001-004-004/100203174
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
37 Thevobo(Self)
NL-01-001-004-004/100203175
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
38 alhoulie(Self)
NL-01-001-004-004/100203176
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
39 Povi(Brother)
NL-01-001-004-004/100203177
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
40 Tsori-ii(Wife)
NL-01-001-004-004/100203178
ST DIHOMA A A A A A 0 212 0 0 0 0     2301001WL000013  
41 Neikesaii(Daughter)
NL-01-001-004-004/100203179
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
42 Vikhozo(Son)
NL-01-001-004-004/100203181
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
43 Mengusonuo(Daughter)
NL-01-001-004-004/100203181
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
44 Vituolei-ii(Daughter)
NL-01-001-004-004/100203183
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
45 Lhouhie-ii(Wife)
NL-01-001-004-004/100203188
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
46 Vilasenuo(Daughter)
NL-01-001-004-004/10020319
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
47 Laseii(Wife)
NL-01-001-004-004/100203195
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
48 Ahe(Self)
NL-01-001-004-004/100203197
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
49 Leleviii(Wife)
NL-01-001-004-004/100203197
ST DIHOMA P P P P P 5 212 1060 0 0 1060     2301001WL000013 Credited 06/11/2021  
50 Nourhie-ii(Daughter)
NL-01-001-004-004/100203152
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
51 Thepfuvilie(Self)
NL-01-001-004-004/100203179
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
52 Lhousimo-ii(Wife)
NL-01-001-004-004/100203179
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
53 Khriesavolie(Self)
NL-01-001-004-004/100203177
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
54 Veleo(Self)
NL-01-001-004-004/100203174
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
55 Kekhrienei-ii(Wife)
NL-01-001-004-004/100203158
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
56 Khrieletuo(Daughter)
NL-01-001-004-004/100203158
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
57 Mezhiingulie(Brother)
NL-01-001-004-004/100203165
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
58 Viliezhii(Sister)
NL-01-001-004-004/100203165
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
59 Kehoulie(Self)
NL-01-001-004-004/100203168
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
60 Dietseilie-ii(Wife)
NL-01-001-004-004/100203168
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
61 Khrieko-ii(Wife)
NL-01-001-004-004/100203156
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
62 Thinosa(Self)
NL-01-001-004-004/100203152
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
63 Riizhielhou(Self)
NL-01-001-004-004/100203158
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000013 Credited 06/11/2021  
64 Neikhalie(Self)
NL-01-001-004-004/10020301
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
65 Neiliii(Wife)
NL-01-001-004-004/10020301
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
66 Pelevonuo(Wife)
NL-01-001-004-004/100203196
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
67 Kikrulhoulie(Self)
NL-01-001-004-004/10020318
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
68 Ruokuolhoulie(Self)
NL-01-001-004-004/100203181
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
69 Petesikho(Self)
NL-01-001-004-004/10020306
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
70 Kethosilie(Self)
NL-01-001-004-004/10020310
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
71 Neizonuo(Sister)
NL-01-001-004-004/10020310
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA177 2301001WL000013 Credited 06/11/2021  
72 Khrievizo(Self)
NL-01-001-004-004/10020308
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
73 Vikielie(Self)
NL-01-001-004-004/10020317
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
74 Sozoii(Wife)
NL-01-001-004-004/100203183
ST DIHOMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000013 Credited 06/11/2021  
75 Lhoutuozhii(Self)
NL-01-001-004-004/100203183
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
76 Mengakhra(Self)
NL-01-001-004-004/100203178
ST DIHOMA A A A A A 0 212 0 0 0 0 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013  
77 Khriekedolie(Self)
NL-01-001-004-004/10020304
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
78 Zechalie(Self)
NL-01-001-004-004/100203110
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
79 Neilakuolie(Self)
NL-01-001-004-004/10020319
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301001WL000013 Credited 06/11/2021  
80 Visalie(Self)
NL-01-001-004-004/100203140
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000013 Credited 06/11/2021  
81 Kehriezhazo(Self)
NL-01-001-004-004/10020302
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
82 Khriengulie(Self)
NL-01-001-004-004/100203196
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL000013 Credited 06/11/2021  
83 Lhouphi(Self)
NL-01-001-004-004/100203185
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
84 Ketsei-ii(Self)
NL-01-001-004-004/100203115
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000013 Credited 06/11/2021  
85 Mathonei-ii(Sister)
NL-01-001-004-004/100203133
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000013 Credited 06/11/2021  
86 Dophihie(Self)
NL-01-001-004-004/100203119
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
87 Kipfechii(Self)
NL-01-001-004-004/10020307
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
88 Vilazhii(Self)
NL-01-001-004-004/100203124
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000013 Credited 06/11/2021  
89 Pelhousalie(Self)
NL-01-001-004-004/100203133
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000013 Credited 06/11/2021  
90 Ruovise(Self)
NL-01-001-004-004/100203195
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
91 Rusotuoii(Wife)
NL-01-001-004-004/100203152
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000013 Credited 06/11/2021  
92 Riisokhrienuo(Wife)
NL-01-001-004-004/100203110
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000013 Credited 06/11/2021  
93 Adole(Wife)
NL-01-001-004-004/100203140
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
94 Visedeii(Wife)
NL-01-001-004-004/100203185
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
95 khriehuii(Wife)
NL-01-001-004-004/10020304
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
96 Dielenuo(Wife)
NL-01-001-004-004/10020305
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
97 Neiphiii(Self)
NL-01-001-004-004/10020313
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
98 khrieviii(Wife)
NL-01-001-004-004/10020311
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301001WL000013 Credited 06/11/2021  
99 Neilavonuo(Daughter)
NL-01-001-004-004/100203174
ST DIHOMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000013 Credited 06/11/2021  
100 Neihieii(Daughter)
NL-01-001-004-004/100203115
ST DIHOMA P P P P P 5 212 1060 0 0 1060 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301001WL000013 Credited 06/11/2021  
Daily Attendence9898989898              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 103880
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 103880
Average Per labour 1038.8
Total man days : 490