Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:54:11 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21493 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 Ado-u(Self)
NL-01-001-018-018/100221579		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
2 Zalhoulie(Self)
NL-01-001-018-018/100221580		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
3 Tseituoii(Self)
NL-01-001-018-018/100221581		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
4 Sobenou(Self)
NL-01-001-018-018/100221582		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
5 Riiiituolie Zumu(Self)
NL-01-001-018-018/100221584		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
6 Neiseu(Self)
NL-01-001-018-018/100221585		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
7 Savatou(Self)
NL-01-001-018-018/100221586		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
8 Neibanuo(Self)
NL-01-001-018-018/100221572		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
9 Aben(Self)
NL-01-001-018-018/100221574		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
10 Donuo(Self)
NL-01-001-018-018/100221575		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
11 Akou(Self)
NL-01-001-018-018/100221577		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
12 Ruokuolhouii(Self)
NL-01-001-018-018/100221588		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
13 Vizorolie(Self)
NL-01-001-018-018/100221590		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
14 Riiiizhiiuo(Self)
NL-01-001-018-018/100221591		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
15 Thejavinuo(Self)
NL-01-001-018-018/100221592		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
16 Vidilhoulie(Self)
NL-01-001-018-018/100221593		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
17 Dzieseii Zumii(Self)
NL-01-001-018-018/100221595		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
18 Medochiilie(Self)
NL-01-001-018-018/100221599		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
19 Keviletuo(Self)
NL-01-001-018-018/100221603		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
20 Kevilhoubei Sogotsi(Self)
NL-01-001-018-018/100221610		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
21 Amhieii Mere(Self)
NL-01-001-018-018/100221615		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
22 Vituolie Keditse(Self)
NL-01-001-018-018/100221616		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
23 Liiboii(Self)
NL-01-001-018-018/100221617		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
24 Vibeilie metha(Self)
NL-01-001-018-018/100221618		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
25 Babu Metha(Self)
NL-01-001-018-018/100221619		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
26 Ruokuovotuoii(Self)
NL-01-001-018-018/100221620		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
27 Zakietuolie(Self)
NL-01-001-018-018/100221623		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
28 Thekrulhouvi(Self)
NL-01-001-018-018/100221625		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
29 Vilasakho-ii(Self)
NL-01-001-018-018/100221626		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
30 Khonuo(Self)
NL-01-001-018-018/100221627		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
31 Asau(Self)
NL-01-001-018-018/100221631		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
32 Tsiiliezhiiii Rupreo(Self)
NL-01-001-018-018/100221632		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
33 Neinhe(Self)
NL-01-001-018-018/100221633		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
34 Abo Metha(Self)
NL-01-001-018-018/100221634		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
35 Sobu(Self)
NL-01-001-018-018/100221635		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
36 Thejangulie Mechio(Self)
NL-01-001-018-018/100221643		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
37 Khrielenuo Mere(Self)
NL-01-001-018-018/100221644		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
38 Neisonuo Mere(Self)
NL-01-001-018-018/100221645		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
39 Ziekuonuo(Self)
NL-01-001-018-018/100221647		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
40 Lama(Self)
NL-01-001-018-018/100221648		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
41 Thekrusie-ii (B)(Self)
NL-01-001-018-018/100221649		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
42 Pelekholie(Self)
NL-01-001-018-018/100221612		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
43 Khrielie(Self)
NL-01-001-018-018/100221613		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
44 Tseiliezhii(Self)
NL-01-001-018-018/100221637		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
45 Neituolie Sog(Self)
NL-01-001-018-018/100221652		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
46 Khriebeizo Dziiyie(Self)
NL-01-001-018-018/100221653		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
47 Khriebeizo Rio(Self)
NL-01-001-018-018/100221654		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
48 Neichalie Sanchu(Self)
NL-01-001-018-018/100221656		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
49 Duonyii Mere(Self)
NL-01-001-018-018/100221666		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
50 Zhadiu Keditsu(Self)
NL-01-001-018-018/100221667		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
51 Chodonuo(Self)
NL-01-001-018-018/100221668		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
52 Vihulie Rio(Self)
NL-01-001-018-018/100221669		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
53 Azienuo Rio(Self)
NL-01-001-018-018/100221670		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
54 Khriesosielie(Self)
NL-01-001-018-018/100221639		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
55 Ruokuolie(Self)
NL-01-001-018-018/1002216717		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
56 Setuo-ii(Self)
NL-01-001-018-018/1002216720		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
57 Thekruzo(Self)
NL-01-001-018-018/1002216721		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
58 Joubo(Self)
NL-01-001-018-018/1002216724		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
59 Ketsei-ii(Self)
NL-01-001-018-018/1002216727		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
60 Tuo-ii(Self)
NL-01-001-018-018/1002216729		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
61 Viyielie Mere(Self)
NL-01-001-018-018/1002216731		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001434 Credited 09/03/2022  
62 Keviyabei Mechio(Self)
NL-01-001-018-018/100221638		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001434 Credited 09/03/2022  
63 Kesolie(Self)
NL-01-001-018-018/100221611		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001434 Credited 09/03/2022  
64 Zhaluo Keditsu(Self)
NL-01-001-018-018/100221609		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001434 Credited 09/03/2022  
65 Merry Mepfiio(Self)
NL-01-001-018-018/100221587		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
66 Mhieu(Self)
NL-01-001-018-018/1002216732		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001434 Credited 09/03/2022  
67 Pulhoulie Metha(Self)
NL-01-001-018-018/1002216728		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001434 Credited 09/03/2022  
68 Yapuzhii Zumvii(Self)
NL-01-001-018-018/1002216723		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001434 Credited 09/03/2022  
69 Avi Keditsu(Self)
NL-01-001-018-018/1002216722		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
70 Kruso Keditsu(Self)
NL-01-001-018-018/100221672		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
71 Khriehulie(Self)
NL-01-001-018-018/100221573		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
72 Kevikuolie(Self)
NL-01-001-018-018/100221671		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
73 Robert(Self)
NL-01-001-018-018/100221596		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
74 Diethozolie(Self)
NL-01-001-018-018/100221641		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
75 Neiketou Mechie(Self)
NL-01-001-018-018/100221621		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
76 Ruokuobeilie(Self)
NL-01-001-018-018/100221636		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001434 Credited 09/03/2022  
77 Vimelie Metha(Self)
NL-01-001-018-018/100221629		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001434 Credited 09/03/2022  
78 Khrielie(Self)
NL-01-001-018-018/100221614		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
79 Pfusolie(Self)
NL-01-001-018-018/1002216719		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL001434 Credited 09/03/2022  
80 Kalem(Self)
NL-01-001-018-018/100221576		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001433 Credited 09/03/2022  
81 Khriesavito Keditsu(Self)
NL-01-001-018-018/100221604		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
82 Ruokuotuolie Rio(Self)
NL-01-001-018-018/100221640		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
83 Kilevesenuo Zumii(Self)
NL-01-001-018-018/100221589		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
84 Keviyabei Riipreo(Self)
NL-01-001-018-018/100221650		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
85 Dziesetuo(Self)
NL-01-001-018-018/100221605		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIADIPHUPARSBIN0015289 2301001WL001434 Credited 09/03/2022  
86 Neizetuo Sogo(Self)
NL-01-001-018-018/100221657		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001434 Credited 09/03/2022  
87 Vizhii Mere(Self)
NL-01-001-018-018/100221651		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301001WL001434 Credited 09/03/2022  
88 Vizolie Sogi(Self)
NL-01-001-018-018/100221655		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001434 Credited 09/03/2022  
89 Khrieseii Sopfii(Self)
NL-01-001-018-018/100221598		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
90 Kereiii(Self)
NL-01-001-018-018/100221600		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
91 Kevihie(Self)
NL-01-001-018-018/100221578		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
92 Khopfuseii(Self)
NL-01-001-018-018/1002216718		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001434 Credited 09/03/2022  
93 Ruoguovi-ii(Self)
NL-01-001-018-018/1002216726		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001434 Credited 09/03/2022  
94 Sobonuo Sopfii(Self)
NL-01-001-018-018/100221597		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
95 Kruvi Rio(Self)
NL-01-001-018-018/100221594		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
96 Kuhargulie(Self)
NL-01-001-018-018/100221607		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001434 Credited 09/03/2022  
97 Kekhrietuonuo(Self)
NL-01-001-018-018/100221608		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001434 Credited 09/03/2022  
98 Khriesoneisa(Self)
NL-01-001-018-018/100221622		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001434 Credited 09/03/2022  
99 Rhiituolie(Self)
NL-01-001-018-018/100221663		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001434 Credited 09/03/2022  
100 Vakhrie-ii Metha(Self)
NL-01-001-018-018/100221664		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001434 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