Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:29:01 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 13619 Date From : 24/07/2018    Date To : 30/07/2018 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.  7

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 RIIIISEII(Self)
NL-01-001-018-018/1002217103		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
2 VIKETUOLIE(Self)
NL-01-001-018-018/1002217108		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
3 VISEDELIE(Self)
NL-01-001-018-018/1002217109		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
4 RUOKOUSEI-II(Self)
NL-01-001-018-018/1002217115		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
5 KEKHRIEVONUO(Self)
NL-01-001-018-018/1002217118		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
6 VITUONUO(Self)
NL-01-001-018-018/1002217121		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
7 VISHIENUO(Self)
NL-01-001-018-018/1002217125		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
8 KENEIVOLIE(Self)
NL-01-001-018-018/1002217126		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
9 KENEILEZO(Self)
NL-01-001-018-018/1002217134		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
10 KEKHRIELEZO(Self)
NL-01-001-018-018/1002217141		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
11 SHIEREI-II(Self)
NL-01-001-018-018/1002217150		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
12 KENEISENUO(Self)
NL-01-001-018-018/1002217151		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
13 KHRIEZOTUOLIE(Self)
NL-01-001-018-018/1002217152		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
14 KEDUOLHOU(Self)
NL-01-001-018-018/1002217156		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
15 SUOLAHIE(Self)
NL-01-001-018-018/1002217160		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
16 DUOPHILIE(Self)
NL-01-001-018-018/1002217162		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
17 NEIVIZO(Self)
NL-01-001-018-018/1002217177		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
18 KEHOUSETUONUO(Self)
NL-01-001-018-018/1002217179		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
19 KEVINGUNUO(Self)
NL-01-001-018-018/1002217181		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
20 VILAZOLIE(Self)
NL-01-001-018-018/1002217183		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
21 VIBEITUONUO(Self)
NL-01-001-018-018/1002217184		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
22 DIEVILIE(Self)
NL-01-001-018-018/1002217186		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
23 ANEII(Self)
NL-01-001-018-018/1002217187		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
24 KEDUOVILIE(Self)
NL-01-001-018-018/1002217188		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
25 KHRIELENUO(Self)
NL-01-001-018-018/1002217189		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
26 KHRIESEZONUO(Self)
NL-01-001-018-018/1002217190		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
27 THEYONGU-II(Self)
NL-01-001-018-018/1002217193		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
28 NEIPHREII(Self)
NL-01-001-018-018/1002217195		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
29 NEITSOVIII(Self)
NL-01-001-018-018/1002217199		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
30 CHALIENGU-II(Self)
NL-01-001-018-018/1002217167		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
31 RUOKUOBEILIEKRUZIELIE(Self)
NL-01-001-018-018/1002217169		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
32 KEVINEISA(Self)
NL-01-001-018-018/1002217170		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
33 NEIZOLIE(Self)
NL-01-001-018-018/1002217173		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
34 NEIKUONUO(Self)
NL-01-001-018-018/1002217174		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
35 DZIESEVONUO(Self)
NL-01-001-018-018/1002217205		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
36 RUOKUOVONUO(Self)
NL-01-001-018-018/1002217207		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
37 VILHOUVONUO(Self)
NL-01-001-018-018/1002217208		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
38 BOJANTI(Self)
NL-01-001-018-018/1002217210		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
39 NEIPHRENUO(Self)
NL-01-001-018-018/1002217211		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
40 NEIBU(Self)
NL-01-001-018-018/1002217212		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
41 PFUKIENYII(Self)
NL-01-001-018-018/1002217165		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
42 DZIESETUONUO(Self)
NL-01-001-018-018/1002217218		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
43 KHRIEZOTUOLIE(Self)
NL-01-001-018-018/1002217234		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
44 THEJAVINUO(Self)
NL-01-001-018-018/1002217235		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
45 SAVINUO(Self)
NL-01-001-018-018/1002217236		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
46 KETHOLEZO(Self)
NL-01-001-018-018/1002217237		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
47 KHRIEKETOULIE(Self)
NL-01-001-018-018/1002217240		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
48 ZAKIETUOLIE(Self)
NL-01-001-018-018/1002217227		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062     2301001WL000246 Credited 03/07/2019  
49 DZIESENGUNUO(Self)
NL-01-001-018-018/1002217166		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000246 Credited 03/07/2019  
50 KHRIENUO(Self)
NL-01-001-018-018/1002217176		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000246 Credited 03/07/2019  
51 KEVISEII(Self)
NL-01-001-018-018/1002217161		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 IDBI BANKKOHIMAIBKL0001147 2301001WL000246 Credited 03/07/2019  
52 VIKHOSA(Self)
NL-01-001-018-018/1002217119		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301001WL000246 Credited 03/07/2019  
53 ABEIYA(Self)
NL-01-001-018-018/1002217135		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
54 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217232		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
55 RUOKUOSIELIE(Self)
NL-01-001-018-018/1002217175		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
56 NEIBONUO(Self)
NL-01-001-018-018/1002217202		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
57 NEILEZONUO(Self)
NL-01-001-018-018/1002217154		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIALERIESBIN0008306 2301001WL000246 Credited 03/07/2019  
58 KIKRUKHRIETUO(Self)
NL-01-001-018-018/1002217122		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
59 ZHANEI-II(Self)
NL-01-001-018-018/1002217246		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
60 KEKHRIESINUO(Self)
NL-01-001-018-018/1002217233		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000246 Credited 03/07/2019  
61 NEIPHREZO(Self)
NL-01-001-018-018/1002217226		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 03/07/2019  
62 VAKHRIE-II(Self)
NL-01-001-018-018/1002217247		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000246 Credited 03/07/2019  
63 VIKRATUO-II(Self)
NL-01-001-018-018/1002217112		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000246 Credited 03/07/2019  
64 VIKHO-U(Self)
NL-01-001-018-018/1002217243		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 03/07/2019  
65 PETENEINUO(Self)
NL-01-001-018-018/1002217163		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 03/07/2019  
66 KESOLIE(Self)
NL-01-001-018-018/1002217155		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
67 KEKHRIE-IICHARUOTUO(Self)
NL-01-001-018-018/1002217203		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
68 VITUOLIE(Self)
NL-01-001-018-018/1002217123		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
69 KHONUO(Self)
NL-01-001-018-018/1002217138		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
70 KHRIEZOVONUO(Self)
NL-01-001-018-018/1002217145		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
71 KRUSO(Self)
NL-01-001-018-018/1002217147		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
72 NEIKETUONUO(Self)
NL-01-001-018-018/1002217128		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
73 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217132		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
74 PFUCHALIE(Self)
NL-01-001-018-018/1002217133		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
75 DUONYII MERE(Self)
NL-01-001-018-018/1002217213		ST CHIECHAMA P P P P P A P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 03/07/2019  
Daily Attendence7575757575075              
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 1062
Total man days : 450