Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:11:16 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 15981 Date From : 26/03/2019    Date To : 30/03/2019 Sanction No. : DRDA/TS-00    Sanction Date : 01/06/2018
Work Code : 2301001018/AV/10689 Work Name : CONST. OF FOOTSTEP
     

Measurement Book Detail
MB NO.  48        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 LEVOTUO-II(Self)
NL-01-001-018-018/1002217006		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
2 LUOSALIE(Self)
NL-01-001-018-018/1002217007		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
3 THEKRUVI-II(Self)
NL-01-001-018-018/1002217008		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
4 KEREILHOULIE(Self)
NL-01-001-018-018/1002217009		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
5 Ado(Self)
NL-01-001-018-018/100221701		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
6 MEDOZHAII(Self)
NL-01-001-018-018/1002217010		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
7 KEVISEDE(Self)
NL-01-001-018-018/1002217011		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
8 NEINGIIU(Self)
NL-01-001-018-018/1002217012		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
9 NGANUO(Self)
NL-01-001-018-018/1002217013		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
10 AMHIEU(Self)
NL-01-001-018-018/1002217014		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
11 KEDUOZOLIE(Self)
NL-01-001-018-018/1002217016		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
12 NOUVIMOII(Self)
NL-01-001-018-018/1002217019		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
13 Abu(Self)
NL-01-001-018-018/100221702		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
14 KEVILEKHO(Self)
NL-01-001-018-018/1002217021		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
15 CHALENGUII(Self)
NL-01-001-018-018/1002217023		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
16 THEJASILIE(Self)
NL-01-001-018-018/1002217024		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
17 Ruoguotuolie(Self)
NL-01-001-018-018/1002217025		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
18 Kenuituolie(Self)
NL-01-001-018-018/1002217026		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
19 Khrietuolie(Self)
NL-01-001-018-018/1002217027		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
20 DUOTSO(Self)
NL-01-001-018-018/1002217028		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
21 ATUO MERE(Self)
NL-01-001-018-018/1002217032		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
22 DZIESE(Self)
NL-01-001-018-018/1002217033		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
23 RUOKUOBEILIE(Self)
NL-01-001-018-018/1002217034		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
24 RUOKUOLHOULIE(Self)
NL-01-001-018-018/1002217035		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
25 SANI(Self)
NL-01-001-018-018/1002217036		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
26 RIIVILIE(Self)
NL-01-001-018-018/1002217037		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
27 KIKRUNEIZO(Self)
NL-01-001-018-018/1002217038		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
28 NEIVOLEZO(Self)
NL-01-001-018-018/1002217039		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
29 Sovi-ii(Self)
NL-01-001-018-018/100221704		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
30 TEISOVILIE(Self)
NL-01-001-018-018/1002217040		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
31 TEISOVILIE(Self)
NL-01-001-018-018/1002217041		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
32 LHONUO(Self)
NL-01-001-018-018/1002217042		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
33 Ruokuokhrielie Sopfii(Self)
NL-01-001-018-018/100221703		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
34 NEIMO(Self)
NL-01-001-018-018/1002217030		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
35 RUOKUOSAII(Self)
NL-01-001-018-018/1002217044		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
36 MHALENUO(Wife)
NL-01-001-018-018/1002217045		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
37 LALHOULIE(Self)
NL-01-001-018-018/1002217049		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
38 SODONUO(Self)
NL-01-001-018-018/1002217053		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
39 NEILHOULIE(Self)
NL-01-001-018-018/1002217054		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
40 ZALHOUII(Self)
NL-01-001-018-018/1002217055		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
41 MEDOZENUO(Self)
NL-01-001-018-018/1002217057		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
42 KHRIEBEINUO(Self)
NL-01-001-018-018/1002217061		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
43 DZIIZIEII(Self)
NL-01-001-018-018/1002217062		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
44 LHOULIENYII(Self)
NL-01-001-018-018/1002217063		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
45 DIEZELIE(Self)
NL-01-001-018-018/1002217065		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
46 THEPFULIE(Self)
NL-01-001-018-018/1002217066		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
47 AMEII(Self)
NL-01-001-018-018/1002217067		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
48 KEVISENUO(Self)
NL-01-001-018-018/1002217068		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
49 NEIDILHOULIE(Self)
NL-01-001-018-018/1002217070		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
50 VILHOU(Self)
NL-01-001-018-018/1002217071		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
51 YASELIE(Self)
NL-01-001-018-018/1002217072		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
52 LETUONUO(Self)
NL-01-001-018-018/1002217073		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
53 KEVISENUO(Self)
NL-01-001-018-018/1002217074		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
54 NEIZEU(Self)
NL-01-001-018-018/1002217075		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
55 ABEI II(Self)
NL-01-001-018-018/1002217076		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
56 LHOUBEITUO(Self)
NL-01-001-018-018/1002217077		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
57 YAVINYII(Self)
NL-01-001-018-018/1002217078		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
58 PEZANGU II(Self)
NL-01-001-018-018/1002217079		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
59 RUOKUONEINUO(Self)
NL-01-001-018-018/1002217059		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
60 DZIESETUO(Self)
NL-01-001-018-018/1002217080		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
61 RIIIETUO II(Self)
NL-01-001-018-018/1002217081		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
62 NOUGEII(Self)
NL-01-001-018-018/1002217083		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
63 KESO-II(Self)
NL-01-001-018-018/1002217084		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
64 KEZEVILIE(Self)
NL-01-001-018-018/1002217085		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
65 VIBEILIE(Self)
NL-01-001-018-018/1002217086		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
66 MEDU(Self)
NL-01-001-018-018/1002217088		ST CHIECHAMA P P P P P 5 177 885 0 0 885     2301001WL000560 Credited 02/04/2019  
67 DIBU(Self)
NL-01-001-018-018/1002217029		ST CHIECHAMA P P P P P 5 177 885 0 0 885 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000560 Credited 02/04/2019  
68 LENUO(Self)
NL-01-001-018-018/1002217022		ST CHIECHAMA P P P P P 5 177 885 0 0 885 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000560 Credited 02/04/2019  
69 KELHOURIIYA(Self)
NL-01-001-018-018/1002217020		ST CHIECHAMA P P P P P 5 177 885 0 0 885 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000560 Credited 02/04/2019  
70 Neime-ii(Self)
NL-01-001-018-018/100221706		ST CHIECHAMA P P P P P 5 177 885 0 0 885 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000560 Credited 02/04/2019  
71 VIHULIE(Self)
NL-01-001-018-018/1002217058		ST CHIECHAMA P P P P P 5 177 885 0 0 885 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000560 Credited 02/04/2019  
72 Vikhelie(Self)
NL-01-001-018-018/100221705		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
73 MEDOKHRIENUO(Self)
NL-01-001-018-018/1002217060		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
74 Khrielie Metha(Self)
NL-01-001-018-018/100221707		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000560 Credited 02/04/2019  
75 DUOSO-U(Self)
NL-01-001-018-018/1002217064		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
76 NEISAKHO-U(Self)
NL-01-001-018-018/1002217051		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL000560 Credited 02/04/2019  
77 Kevisilie Riipreo(Self)
NL-01-001-018-018/100221708		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
78 KHRIELEVONUO(Self)
NL-01-001-018-018/1002217031		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIALERIESBIN0008306 2301001WL000560 Credited 02/04/2019  
79 KEKHRIEDENUO(Self)
NL-01-001-018-018/1002217056		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAZAKHAMASBIN0005558 2301001WL000560 Credited 02/04/2019  
80 KHRIEO(Self)
NL-01-001-018-018/1002217017		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
81 KHRIEZOVOLIE(Self)
NL-01-001-018-018/1002217047		ST CHIECHAMA P P P P P 5 177 885 0 0 885 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000560 Credited 02/04/2019  
82 PEZANGULIE(Self)
NL-01-001-018-018/1002217082		ST CHIECHAMA P P P P P 5 177 885 0 0 885 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301001WL000560 Credited 02/04/2019  
83 RIIGUOSETUO(Self)
NL-01-001-018-018/1002217087		ST CHIECHAMA P P P P P 5 177 885 0 0 885 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000560 Credited 02/04/2019  
84 MEDO-U(Self)
NL-01-001-018-018/1002217052		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
85 KEDUONEINUO(Self)
NL-01-001-018-018/1002217069		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
86 VILHOUBEI(Self)
NL-01-001-018-018/1002217048		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
87 KELEVIKHO(Self)
NL-01-001-018-018/1002217050		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
88 KHRIEZOTUO(Self)
NL-01-001-018-018/1002217046		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
89 ABEL(Self)
NL-01-001-018-018/1002217043		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
90 RUOKUOTUONUO(Self)
NL-01-001-018-018/1002217018		ST CHIECHAMA P P P P P 5 177 885 0 0 885 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000560 Credited 02/04/2019  
Daily Attendence9090909090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 79650
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79650
Average Per labour 885
Total man days : 450