Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:22:30 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21480 Date From : 05/03/2021    Date To : 11/03/2021 Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/RC/26967 Work Name : CONST. OF AGRI LINK ROAD (2301001018/RC/26967)
     

Measurement Book Detail
MB NO.  48        Page NO.  20

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 Neihuo-ii(Self)
NL-01-001-018-018/100221459		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
2 Khieketoulie(Self)
NL-01-001-018-018/100221460		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
3 Liebo-ii(Self)
NL-01-001-018-018/100221461		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
4 Nielaze-ii(Self)
NL-01-001-018-018/100221457		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
5 Nedongu-ii(Self)
NL-01-001-018-018/100221467		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
6 Savi Sogotsu(Self)
NL-01-001-018-018/100221468		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
7 Kevise Rio(Self)
NL-01-001-018-018/100221474		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
8 Beize-ii(Self)
NL-01-001-018-018/100221471		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
9 Sanuo sogotsu(Self)
NL-01-001-018-018/100221472		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
10 Khriehuo-u(Self)
NL-01-001-018-018/100221481		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
11 Lezonou Sogotsu(Self)
NL-01-001-018-018/100221485		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
12 Kekhrie-ii(Self)
NL-01-001-018-018/100221488		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
13 Ahienuo(Self)
NL-01-001-018-018/100221493		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
14 Neibnuo Metha(Self)
NL-01-001-018-018/100221494		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
15 Thenyiseii(Self)
NL-01-001-018-018/100221495		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
16 Ruivui(Self)
NL-01-001-018-018/100221496		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
17 Neikituoii(Self)
NL-01-001-018-018/100221497		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
18 Vizonuo(Self)
NL-01-001-018-018/100221498		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
19 Azeiii(Self)
NL-01-001-018-018/100221499		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
20 Vihekhoii Thifuo(Self)
NL-01-001-018-018/100221500		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
21 Azenuo(Self)
NL-01-001-018-018/100221491		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
22 Ketholetuo Thifuo(Self)
NL-01-001-018-018/100221502		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
23 Vineinuo(Self)
NL-01-001-018-018/100221503		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
24 Nyiikhonuo(Self)
NL-01-001-018-018/100221505		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
25 Nouvimo(Self)
NL-01-001-018-018/100221508		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
26 THekruneii(Self)
NL-01-001-018-018/100221509		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
27 Ruokuonuo(Self)
NL-01-001-018-018/100221510		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
28 Kevisetuo(Self)
NL-01-001-018-018/100221515		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
29 Medozenuo(Self)
NL-01-001-018-018/100221518		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
30 Baby(Self)
NL-01-001-018-018/100221523		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
31 Neisakho-u(Self)
NL-01-001-018-018/100221524		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
32 Sedeii(Self)
NL-01-001-018-018/100221520		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
33 Setuoii(Self)
NL-01-001-018-018/100221521		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
34 Nguzeii(Self)
NL-01-001-018-018/100221530		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
35 Pfulholie(Self)
NL-01-001-018-018/100221532		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
36 Khriezolie(Self)
NL-01-001-018-018/100221536		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
37 Kethoseii(Self)
NL-01-001-018-018/100221540		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
38 Nusii(Self)
NL-01-001-018-018/100221541		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
39 Azeu(Self)
NL-01-001-018-018/100221542		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
40 Kulieii(Self)
NL-01-001-018-018/100221538		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
41 Medohoulie(Self)
NL-01-001-018-018/100221544		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001093 Credited 20/08/2021  
42 Tsav(Self)
NL-01-001-018-018/100221548		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
43 Thejakuolie(Self)
NL-01-001-018-018/100221549		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
44 Yakieii(Self)
NL-01-001-018-018/100221550		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
45 Tseii(Self)
NL-01-001-018-018/100221551		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
46 Setuo(Self)
NL-01-001-018-018/100221552		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
47 Khrieleii(Self)
NL-01-001-018-018/100221556		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
48 Beilieo(Self)
NL-01-001-018-018/100221562		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
49 Dziesetuo(Self)
NL-01-001-018-018/100221563		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
50 Medonuo Sogtsu(Self)
NL-01-001-018-018/100221564		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
51 Kevizeii(Self)
NL-01-001-018-018/100221565		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
52 Neisoulie(Self)
NL-01-001-018-018/100221566		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
53 Peletuonuo(Self)
NL-01-001-018-018/100221571		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
54 Neibanuo(Self)
NL-01-001-018-018/100221572		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
55 Aben(Self)
NL-01-001-018-018/100221574		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
56 Donuo(Self)
NL-01-001-018-018/100221575		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
57 Peteneii(Self)
NL-01-001-018-018/100221557		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UCO BANKKOHIMAUCBA0000899 2301001WL001094 Credited 20/08/2021  
58 Solechuii(Self)
NL-01-001-018-018/100221504		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001093 Credited 20/08/2021  
59 Chiipfunuo(Self)
NL-01-001-018-018/100221466		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001093 Credited 20/08/2021  
60 Vikuonuo Metha(Self)
NL-01-001-018-018/100221484		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001093 Credited 20/08/2021  
61 Kelhiluo(Self)
NL-01-001-018-018/100221513		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001093 Credited 20/08/2021  
62 Neikuosalie(Self)
NL-01-001-018-018/100221531		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001093 Credited 20/08/2021  
63 Keduoneizo(Self)
NL-01-001-018-018/100221560		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
64 Suolehie Sobtsu(Self)
NL-01-001-018-018/100221567		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
65 Tiisosilie(Self)
NL-01-001-018-018/100221534		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001093 Credited 20/08/2021  
66 Khriehulie(Self)
NL-01-001-018-018/100221573		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
67 Pfiidsavi(Self)
NL-01-001-018-018/100221570		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
68 Zhadi-ii(Self)
NL-01-001-018-018/100221463		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001093 Credited 20/08/2021  
69 Keneipfeii Zumvii(Self)
NL-01-001-018-018/100221470		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001093 Credited 20/08/2021  
70 Vikerhenuo(Self)
NL-01-001-018-018/100221478		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001093 Credited 20/08/2021  
71 Beilieii(Self)
NL-01-001-018-018/100221501		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001093 Credited 20/08/2021  
72 Nogeii(Self)
NL-01-001-018-018/100221539		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001093 Credited 20/08/2021  
73 Zakrevi(Self)
NL-01-001-018-018/100221535		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001093 Credited 20/08/2021  
74 Neiketounuo Metha(Self)
NL-01-001-018-018/100221486		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001093 Credited 20/08/2021  
75 Neisevo-ii(Self)
NL-01-001-018-018/100221487		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
76 Sokhrienuo(Self)
NL-01-001-018-018/100221489		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
77 Medokie-ii(Self)
NL-01-001-018-018/100221475		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
78 Benuo Metha(Self)
NL-01-001-018-018/100221464		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
79 Duosieii(Self)
NL-01-001-018-018/100221537		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
80 Meneii(Self)
NL-01-001-018-018/100221522		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
81 Neitseizolie(Self)
NL-01-001-018-018/100221514		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
82 Kikrusenuo(Self)
NL-01-001-018-018/100221519		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
83 Direnuo(Self)
NL-01-001-018-018/100221546		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001093 Credited 20/08/2021  
84 Medonuo Zumu(Self)
NL-01-001-018-018/100221561		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
85 Duorei-ii(Self)
NL-01-001-018-018/100221476		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
86 Sazhii-ii(Self)
NL-01-001-018-018/100221477		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
87 Mengubienuo(Self)
NL-01-001-018-018/100221456		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
88 Shievonuo Rio(Self)
NL-01-001-018-018/100221458		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
89 Lhoushienuo Rio(Self)
NL-01-001-018-018/100221462		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
90 Neibonuo sogori(Self)
NL-01-001-018-018/100221473		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
91 Levonuo(Self)
NL-01-001-018-018/100221516		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
92 Luochii(Self)
NL-01-001-018-018/100221517		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
93 Zhiinoii(Self)
NL-01-001-018-018/100221525		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
94 Nyhanuo(Self)
NL-01-001-018-018/100221526		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
95 Khrieneinuo(Self)
NL-01-001-018-018/100221527		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
96 Menguveilie Melsian(Self)
NL-01-001-018-018/100221492		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
97 Donuii(Self)
NL-01-001-018-018/100221545		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
98 Keduozo Rio(Self)
NL-01-001-018-018/100221543		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001093 Credited 20/08/2021  
99 Puhulie(Self)
NL-01-001-018-018/100221553		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
100 Khrieleii(Self)
NL-01-001-018-018/100221554		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
Daily Attendence1001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 123000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 123000
Average Per labour 1230
Total man days : 600