Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:58:02 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21448 Date From : 01/03/2021    Date To : 04/03/2021 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 CasteVillage1234Total 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 Duozo(Self)
NL-01-001-018-018/100221152		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
2 Some-ii(Self)
NL-01-001-018-018/100221160		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
3 Neinuo(Self)
NL-01-001-018-018/100221161		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
4 Keyiekhrie(Self)
NL-01-001-018-018/100221183		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
5 Neituo-ii(Self)
NL-01-001-018-018/100221181		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
6 Neilhouvonuo(Self)
NL-01-001-018-018/100221213		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
7 Nouze-ii(Self)
NL-01-001-018-018/100221216		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
8 Neido-u(Self)
NL-01-001-018-018/100221219		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
9 Nieklu-ii(Self)
NL-01-001-018-018/100221220		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
10 Zakievi-ii(Self)
NL-01-001-018-018/100221221		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
11 Bonuo(Self)
NL-01-001-018-018/100221224		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
12 Thenuokhrie-o(Self)
NL-01-001-018-018/100221232		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
13 Mezie-u(Self)
NL-01-001-018-018/100221233		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
14 Ketholenuo(Self)
NL-01-001-018-018/100221234		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
15 Ngutuo-ii(Self)
NL-01-001-018-018/100221242		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
16 So-ii(Self)
NL-01-001-018-018/100221247		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
17 vonuo(Self)
NL-01-001-018-018/100221237		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
18 Neisalhou-ii(Self)
NL-01-001-018-018/100221238		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
19 Khriesanyii(Self)
NL-01-001-018-018/100221250		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
20 Pezangulie(Self)
NL-01-001-018-018/100221251		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
21 Neilie-ii(Self)
NL-01-001-018-018/100221255		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
22 Medo-u(Self)
NL-01-001-018-018/100221257		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
23 Ketsii-ii(Self)
NL-01-001-018-018/100221258		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
24 Yieho(Self)
NL-01-001-018-018/100221259		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
25 Bonuo(Self)
NL-01-001-018-018/100221263		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
26 Dukhonuo(Self)
NL-01-001-018-018/100221264		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
27 Dziesetuo-ii(Self)
NL-01-001-018-018/100221265		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
28 Lhongu-ii(Self)
NL-01-001-018-018/100221268		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
29 Latuo-ii(Self)
NL-01-001-018-018/100221269		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
30 Neiphi-ii(Self)
NL-01-001-018-018/100221270		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
31 Dziinuo(Self)
NL-01-001-018-018/100221272		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
32 Pfiisovi(Self)
NL-01-001-018-018/100221274		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
33 Sielievi(Self)
NL-01-001-018-018/100221279		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
34 Ketsiinuo(Self)
NL-01-001-018-018/100221280		ST CHIECHAMA P P P P 4 205 820 0 0 820     2301001WL001027 Credited 01/09/2021  
35 Thepfuso-ii(Self)
NL-01-001-018-018/100221186		ST CHIECHAMA P P P P 4 205 820 0 0 820 UCO BANKKOHIMAUCBA0000899 2301001WL001027 Credited 01/09/2021  
36 Dochii-ii(Self)
NL-01-001-018-018/100221285		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
37 Riiiizhii-ii(Self)
NL-01-001-018-018/100221260		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
38 Riiiilhou-ii(Self)
NL-01-001-018-018/100221240		ST CHIECHAMA P P P P 4 205 820 0 0 820 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001027 Credited 01/09/2021  
39 Lhoubeilie(Self)
NL-01-001-018-018/100221248		ST CHIECHAMA P P P P 4 205 820 0 0 820 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001027 Credited 01/09/2021  
40 Medosenuo(Self)
NL-01-001-018-018/100221207		ST CHIECHAMA P P P P 4 205 820 0 0 820 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001027 Credited 01/09/2021  
41 Duopulie(Self)
NL-01-001-018-018/100221273		ST CHIECHAMA P P P P 4 205 820 0 0 820 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001027 Credited 01/09/2021  
42 Neikuolie(Self)
NL-01-001-018-018/100221256		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
43 Duolhoulie(Self)
NL-01-001-018-018/100221253		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
44 Ase-ii(Self)
NL-01-001-018-018/100221254		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
45 Lhokie-ii(Self)
NL-01-001-018-018/100221282		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
46 Vikiehu(Self)
NL-01-001-018-018/100221199		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
47 Pelesatuo(Self)
NL-01-001-018-018/100221210		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
48 Pfiirei-u(Self)
NL-01-001-018-018/100221218		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
49 Duozhii-ii(Self)
NL-01-001-018-018/100221231		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
50 Thenuriiso-ii(Self)
NL-01-001-018-018/100221173		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
51 Vitsonei(Self)
NL-01-001-018-018/100221193		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
52 Khrielebeinuo(Self)
NL-01-001-018-018/100221194		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
53 Neise-ii(Self)
NL-01-001-018-018/100221159		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
54 Medotuo-ii(Self)
NL-01-001-018-018/100221155		ST CHIECHAMA P P P P 4 205 820 0 0 820 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001027 Credited 01/09/2021  
55 Dziesanuo(Self)
NL-01-001-018-018/100221166		ST CHIECHAMA P P P P 4 205 820 0 0 820 IDBI BANKKOHIMAIBKL0001147 2301001WL001027 Credited 01/09/2021  
56 Linuo(Self)
NL-01-001-018-018/100221169		ST CHIECHAMA P P P P 4 205 820 0 0 820 IDBI BANKKOHIMAIBKL0001147 2301001WL001027 Credited 01/09/2021  
57 Lenuo(Self)
NL-01-001-018-018/100221178		ST CHIECHAMA P P P P 4 205 820 0 0 820 IDBI BANKKOHIMAIBKL0001147 2301001WL001027 Credited 01/09/2021  
58 Neibanuo(Self)
NL-01-001-018-018/100221156		ST CHIECHAMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001027 Credited 01/09/2021  
59 Solevi(Self)
NL-01-001-018-018/100221249		ST CHIECHAMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001027 Credited 01/09/2021  
60 Setuo-ii(Self)
NL-01-001-018-018/100221217		ST CHIECHAMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001027 Credited 01/09/2021  
61 Lhouphinuo(Self)
NL-01-001-018-018/100221192		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
62 Zenolie(Self)
NL-01-001-018-018/100221230		ST CHIECHAMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001027 Credited 01/09/2021  
63 Dzesevi(Self)
NL-01-001-018-018/100221208		ST CHIECHAMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001027 Credited 01/09/2021  
64 Tseinuo(Self)
NL-01-001-018-018/100221171		ST CHIECHAMA P P P P 4 205 820 0 0 820 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001027 Credited 01/09/2021  
65 Peter(Self)
NL-01-001-018-018/100221157		ST CHIECHAMA P P P P 4 205 820 0 0 820 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001027 Credited 01/09/2021  
66 Jiitakhrie(Self)
NL-01-001-018-018/100221174		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
67 Neizenuo(Self)
NL-01-001-018-018/100221201		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
68 Kuoze-ii(Self)
NL-01-001-018-018/100221261		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
69 Keduokho-ii(Self)
NL-01-001-018-018/100221215		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
70 Thenuogu-ii(Self)
NL-01-001-018-018/100221190		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
71 Tsiinuo Mere(Self)
NL-01-001-018-018/100221284		ST CHIECHAMA P P P P 4 205 820 0 0 820 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001027 Credited 01/09/2021  
72 Donuo(Self)
NL-01-001-018-018/100221283		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
73 Dzieselhou(Self)
NL-01-001-018-018/100221281		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
74 Pelelie(Self)
NL-01-001-018-018/100221277		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
75 Keneingunuo(Self)
NL-01-001-018-018/100221278		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
76 Thenuoko-ii(Self)
NL-01-001-018-018/100221262		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
77 Neisanuo(Self)
NL-01-001-018-018/100221266		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
78 Zatuo(Self)
NL-01-001-018-018/100221191		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
79 Ravole-ii(Self)
NL-01-001-018-018/100221177		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
80 Khrukhriezonuo(Self)
NL-01-001-018-018/100221179		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
81 Dziivi-u(Self)
NL-01-001-018-018/100221180		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
82 Ruokuohei-ii(Self)
NL-01-001-018-018/100221182		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
83 Neila-u(Self)
NL-01-001-018-018/100221195		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
84 Mhaselenuo(Self)
NL-01-001-018-018/100221196		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
85 Keretuo-ii(Self)
NL-01-001-018-018/100221158		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
86 Thepfuriiya(Self)
NL-01-001-018-018/100221151		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
87 Bado-ii(Self)
NL-01-001-018-018/100221153		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
88 Chanuo(Self)
NL-01-001-018-018/100221154		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
89 Lhouchalie(Self)
NL-01-001-018-018/100221170		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
90 Zasire(Self)
NL-01-001-018-018/100221168		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
91 Vilazolie(Self)
NL-01-001-018-018/100221163		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
92 Ketholetuo(Self)
NL-01-001-018-018/100221165		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
93 Sie-u(Self)
NL-01-001-018-018/100221202		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
94 Khruolazolie(Self)
NL-01-001-018-018/100221205		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
95 Banuo Rupre(Self)
NL-01-001-018-018/100221223		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
96 Vizotuo-ii(Self)
NL-01-001-018-018/100221225		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
97 Vituonuo(Self)
NL-01-001-018-018/100221226		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
98 Punyii-ii(Self)
NL-01-001-018-018/100221236		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
99 Letuo-ii(Self)
NL-01-001-018-018/100221252		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
100 Zeshie-ii(Self)
NL-01-001-018-018/100221239		ST CHIECHAMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001027 Credited 01/09/2021  
Daily Attendence100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 82000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82000
Average Per labour 820
Total man days : 400