Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:57:26 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21497 Date From : 19/03/2021    Date To : 21/03/2021 Sanction No. : FS/2020-21/02    Sanction Date : 03/07/2020
Work Code : 2301001018/LD/12483 Work Name : LAND DEVELOPMENT (2301001018/LD/12483)
     

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 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 SODONUO(Self)
NL-01-001-018-018/1002217053		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
2 NEILHOULIE(Self)
NL-01-001-018-018/1002217054		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
3 ZALHOUII(Self)
NL-01-001-018-018/1002217055		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
4 MEDOZENUO(Self)
NL-01-001-018-018/1002217057		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
5 RUOKUONEINUO(Self)
NL-01-001-018-018/1002217059		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
6 KHRIEBEINUO(Self)
NL-01-001-018-018/1002217061		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
7 DZIIZIEII(Self)
NL-01-001-018-018/1002217062		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
8 LHOULIENYII(Self)
NL-01-001-018-018/1002217063		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
9 DIEZELIE(Self)
NL-01-001-018-018/1002217065		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
10 THEPFULIE(Self)
NL-01-001-018-018/1002217066		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
11 AMEII(Self)
NL-01-001-018-018/1002217067		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
12 KEVISENUO(Self)
NL-01-001-018-018/1002217068		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
13 NEIDILHOULIE(Self)
NL-01-001-018-018/1002217070		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
14 VILHOU(Self)
NL-01-001-018-018/1002217071		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
15 YASELIE(Self)
NL-01-001-018-018/1002217072		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
16 LETUONUO(Self)
NL-01-001-018-018/1002217073		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
17 KEVISENUO(Self)
NL-01-001-018-018/1002217074		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
18 NEIZEU(Self)
NL-01-001-018-018/1002217075		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
19 ABEI II(Self)
NL-01-001-018-018/1002217076		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
20 LHOUBEITUO(Self)
NL-01-001-018-018/1002217077		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
21 YAVINYII(Self)
NL-01-001-018-018/1002217078		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
22 PEZANGU II(Self)
NL-01-001-018-018/1002217079		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
23 NOUGEII(Self)
NL-01-001-018-018/1002217083		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
24 KESO-II(Self)
NL-01-001-018-018/1002217084		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
25 KEZEVILIE(Self)
NL-01-001-018-018/1002217085		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
26 VIBEILIE(Self)
NL-01-001-018-018/1002217086		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
27 DZIESETUO(Self)
NL-01-001-018-018/1002217080		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
28 RIIIETUO II(Self)
NL-01-001-018-018/1002217081		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
29 MEDU(Self)
NL-01-001-018-018/1002217088		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
30 VILABEILIE(Self)
NL-01-001-018-018/1002217089		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
31 KHRIESANUO(Self)
NL-01-001-018-018/1002217090		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
32 KHRIESETUO(Self)
NL-01-001-018-018/1002217091		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
33 RUOKUO-U(Self)
NL-01-001-018-018/1002217092		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
34 KHRIEPHREZO(Self)
NL-01-001-018-018/1002217093		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
35 ZHALIEO(Self)
NL-01-001-018-018/1002217094		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
36 THEPFUVIZO(Self)
NL-01-001-018-018/1002217095		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
37 VIZOVOLIE(Self)
NL-01-001-018-018/1002217096		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
38 THEPFUNEISA(Self)
NL-01-001-018-018/1002217097		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
39 BEILIE(Self)
NL-01-001-018-018/1002217098		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
40 MHALEZOKHO(Self)
NL-01-001-018-018/1002217099		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
41 Ruokuotuonuo Keditsu(Self)
NL-01-001-018-018/100221710		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
42 RIIIISEII(Self)
NL-01-001-018-018/1002217103		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
43 ZAKEITUO(Self)
NL-01-001-018-018/1002217104		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
44 BEIU(Self)
NL-01-001-018-018/1002217105		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
45 KEVIZELIE(Self)
NL-01-001-018-018/1002217107		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
46 VIKETUOLIE(Self)
NL-01-001-018-018/1002217108		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
47 VISEDELIE(Self)
NL-01-001-018-018/1002217109		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
48 VISILIE(Self)
NL-01-001-018-018/1002217110		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
49 RUOKOUSEI-II(Self)
NL-01-001-018-018/1002217115		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
50 DZIESETUONUO(Self)
NL-01-001-018-018/1002217116		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
51 JAHEVOTUO(Self)
NL-01-001-018-018/1002217117		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
52 KEKHRIEVONUO(Self)
NL-01-001-018-018/1002217118		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
53 CHALIENUO(Self)
NL-01-001-018-018/1002217120		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
54 VITUONUO(Self)
NL-01-001-018-018/1002217121		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
55 KEZEVITUONUO(Self)
NL-01-001-018-018/1002217124		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
56 VISHIENUO(Self)
NL-01-001-018-018/1002217125		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
57 KENEIVOLIE(Self)
NL-01-001-018-018/1002217126		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001437 Credited 09/03/2022  
58 KENEILEZO(Self)
NL-01-001-018-018/1002217134		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
59 KHRIELEBEINUO(Self)
NL-01-001-018-018/1002217136		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
60 RUOKUONUO(Self)
NL-01-001-018-018/1002217137		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
61 VILAKHOLIE(Self)
NL-01-001-018-018/1002217140		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
62 KEKHRIELEZO(Self)
NL-01-001-018-018/1002217141		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
63 LIMALA(Self)
NL-01-001-018-018/1002217142		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
64 PEZATUO(Self)
NL-01-001-018-018/1002217143		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
65 TSEILIE(Self)
NL-01-001-018-018/1002217144		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
66 MEDONGULIE(Self)
NL-01-001-018-018/1002217139		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001438 Credited 09/03/2022  
67 MEDOBERHE(Self)
NL-01-001-018-018/1002217106		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001437 Credited 09/03/2022  
68 Neime-ii(Self)
NL-01-001-018-018/100221706		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001437 Credited 09/03/2022  
69 VIHULIE(Self)
NL-01-001-018-018/1002217058		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001437 Credited 09/03/2022  
70 Yawhelie(Self)
NL-01-001-018-018/100221709		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
71 VIKHOSA(Self)
NL-01-001-018-018/1002217119		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAMEDZIPHEMA ADBSBIN0006759 2301001WL001437 Credited 09/03/2022  
72 KEKHRIELETUO(Self)
NL-01-001-018-018/1002217130		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL001438 Credited 09/03/2022  
73 PUHULIE(Self)
NL-01-001-018-018/1002217146		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001438 Credited 09/03/2022  
74 MEDOKHRIENUO(Self)
NL-01-001-018-018/1002217060		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
75 ABEIYA(Self)
NL-01-001-018-018/1002217135		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001438 Credited 09/03/2022  
76 KHRIESETUO(Self)
NL-01-001-018-018/1002217114		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
77 Khrielie Metha(Self)
NL-01-001-018-018/100221707		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL001437 Credited 09/03/2022  
78 DUOSO-U(Self)
NL-01-001-018-018/1002217064		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
79 Kevisilie Riipreo(Self)
NL-01-001-018-018/100221708		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
80 KERETUO II(Self)
NL-01-001-018-018/1002217102		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
81 KEKHRIEDENUO(Self)
NL-01-001-018-018/1002217056		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAZAKHAMASBIN0005558 2301001WL001437 Credited 09/03/2022  
82 NEISABEINUO(Self)
NL-01-001-018-018/1002217100		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
83 KIKRUKHRIETUO(Self)
NL-01-001-018-018/1002217122		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
84 KETOULHOUVONUO(Self)
NL-01-001-018-018/1002217101		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
85 Thejakhrielie(Self)
NL-01-001-018-018/100221714		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001438 Credited 09/03/2022  
86 ASALIE(Self)
NL-01-001-018-018/1002217111		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001437 Credited 09/03/2022  
87 PEZANGULIE(Self)
NL-01-001-018-018/1002217082		ST CHIECHAMA P P A 2 205 410 0 0 410 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301001WL001437 Credited 09/03/2022  
88 NEIKESONUO(Self)
NL-01-001-018-018/1002217113		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001437 Credited 09/03/2022  
89 VIKRATUO-II(Self)
NL-01-001-018-018/1002217112		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001437 Credited 09/03/2022  
90 RIIGUOSETUO(Self)
NL-01-001-018-018/1002217087		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001437 Credited 09/03/2022  
91 MHALEVINUO(Self)
NL-01-001-018-018/1002217131		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001438 Credited 09/03/2022  
92 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217132		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
93 PFUCHALIE(Self)
NL-01-001-018-018/1002217133		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
94 KHONUO(Self)
NL-01-001-018-018/1002217138		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
95 KRUSO(Self)
NL-01-001-018-018/1002217147		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
96 KHRIEZOVONUO(Self)
NL-01-001-018-018/1002217145		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
97 KEDUONEINUO(Self)
NL-01-001-018-018/1002217069		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001437 Credited 09/03/2022  
98 Nupfiiii(Self)
NL-01-001-018-018/100221712		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001437 Credited 09/03/2022  
99 VITUOLIE(Self)
NL-01-001-018-018/1002217123		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001437 Credited 09/03/2022  
100 NEIKETUONUO(Self)
NL-01-001-018-018/1002217128		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001438 Credited 09/03/2022  
Daily Attendence1001000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41000
Average Per labour 410
Total man days : 200