Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:59:30 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21648 Date From : 11/10/2021    Date To : 21/10/2021 Sanction No. : 2301001/2021-2022/2276/AS    Sanction Date : 17/09/2021
Work Code : 2301001018/FP/19666 Work Name : Const. of Drainage (2301001018/FP/19666)
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 RUOKUONEINUO(Self)
NL-01-001-018-018/1002217059		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
2 DZIIZIEII(Self)
NL-01-001-018-018/1002217062		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
3 LHOULIENYII(Self)
NL-01-001-018-018/1002217063		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
4 DIEZELIE(Self)
NL-01-001-018-018/1002217065		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
5 THEPFULIE(Self)
NL-01-001-018-018/1002217066		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
6 AMEII(Self)
NL-01-001-018-018/1002217067		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
7 VILHOU(Self)
NL-01-001-018-018/1002217071		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
8 YASELIE(Self)
NL-01-001-018-018/1002217072		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
9 KEVISENUO(Self)
NL-01-001-018-018/1002217074		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
10 PEZANGU II(Self)
NL-01-001-018-018/1002217079		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
11 DZIESETUO(Self)
NL-01-001-018-018/1002217080		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
12 RIIIETUO II(Self)
NL-01-001-018-018/1002217081		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
13 KESO-II(Self)
NL-01-001-018-018/1002217084		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
14 KEZEVILIE(Self)
NL-01-001-018-018/1002217085		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
15 MEDU(Self)
NL-01-001-018-018/1002217088		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
16 BEILIE(Self)
NL-01-001-018-018/1002217098		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
17 Ruokuotuonuo Keditsu(Self)
NL-01-001-018-018/100221710		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
18 KEKHRIEVONUO(Self)
NL-01-001-018-018/1002217118		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
19 VITUONUO(Self)
NL-01-001-018-018/1002217121		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
20 VISHIENUO(Self)
NL-01-001-018-018/1002217125		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
21 KENEIVOLIE(Self)
NL-01-001-018-018/1002217126		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
22 RUOKUONUO(Self)
NL-01-001-018-018/1002217137		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
23 PEZATUO(Self)
NL-01-001-018-018/1002217143		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
24 SHIEREI-II(Self)
NL-01-001-018-018/1002217150		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
25 KEDUOLHOU(Self)
NL-01-001-018-018/1002217156		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
26 VILASIELIE(Self)
NL-01-001-018-018/1002217157		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
27 SUOLAHIE(Self)
NL-01-001-018-018/1002217160		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
28 PFUKIENYII(Self)
NL-01-001-018-018/1002217165		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
29 CHALIENGU-II(Self)
NL-01-001-018-018/1002217167		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
30 RUOKUOBEILIEKRUZIELIE(Self)
NL-01-001-018-018/1002217169		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
31 NEIZOLIE(Self)
NL-01-001-018-018/1002217173		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
32 NEIKUONUO(Self)
NL-01-001-018-018/1002217174		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
33 NEIVIZO(Self)
NL-01-001-018-018/1002217177		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
34 KEHOUSETUONUO(Self)
NL-01-001-018-018/1002217179		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
35 NEIZONUO(Self)
NL-01-001-018-018/1002217182		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
36 VILAZOLIE(Self)
NL-01-001-018-018/1002217183		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
37 VIBEITUONUO(Self)
NL-01-001-018-018/1002217184		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
38 KEZHALEII(Self)
NL-01-001-018-018/1002217185		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
39 ANEII(Self)
NL-01-001-018-018/1002217187		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
40 KEDUOVILIE(Self)
NL-01-001-018-018/1002217188		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000702 Credited 30/08/2022  
41 PUTUOLIE(Self)
NL-01-001-018-018/1002217159		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000702 Credited 30/08/2022  
42 ANGANUO(Self)
NL-01-001-018-018/1002217171		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000702 Credited 30/08/2022  
43 DZIESENGUNUO(Self)
NL-01-001-018-018/1002217166		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000702 Credited 30/08/2022  
44 MEDOBERHE(Self)
NL-01-001-018-018/1002217106		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000702 Credited 30/08/2022  
45 KHRIENUO(Self)
NL-01-001-018-018/1002217176		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL0000702 Credited 30/08/2022  
46 Neime-ii(Self)
NL-01-001-018-018/100221706		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000701 Credited 30/08/2022  
47 VIHULIE(Self)
NL-01-001-018-018/1002217058		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000701 Credited 30/08/2022  
48 Yawhelie(Self)
NL-01-001-018-018/100221709		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
49 KEVISEII(Self)
NL-01-001-018-018/1002217161		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000702 Credited 30/08/2022  
50 KEKHRIELETUO(Self)
NL-01-001-018-018/1002217130		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL0000702 Credited 30/08/2022  
51 PUHULIE(Self)
NL-01-001-018-018/1002217146		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
52 MEDOKHRIENUO(Self)
NL-01-001-018-018/1002217060		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
53 ABEIYA(Self)
NL-01-001-018-018/1002217135		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
54 Khrielie Metha(Self)
NL-01-001-018-018/100221707		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL0000701 Credited 30/08/2022  
55 Kevisilie Riipreo(Self)
NL-01-001-018-018/100221708		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
56 KERETUO II(Self)
NL-01-001-018-018/1002217102		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
57 RUOKUOSIELIE(Self)
NL-01-001-018-018/1002217175		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
58 KEKHRIEDENUO(Self)
NL-01-001-018-018/1002217056		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAZAKHAMASBIN0005558 2301001WL0000701 Credited 30/08/2022  
59 KIKRUKHRIETUO(Self)
NL-01-001-018-018/1002217122		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
60 KETOULHOUVONUO(Self)
NL-01-001-018-018/1002217101		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000702 Credited 30/08/2022  
61 PEZANGULIE(Self)
NL-01-001-018-018/1002217082		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301001WL0000701 Credited 30/08/2022  
62 NEIKESONUO(Self)
NL-01-001-018-018/1002217113		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000702 Credited 30/08/2022  
63 VIKRATUO-II(Self)
NL-01-001-018-018/1002217112		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000702 Credited 30/08/2022  
64 RIIGUOSETUO(Self)
NL-01-001-018-018/1002217087		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000701 Credited 30/08/2022  
65 PETENEINUO(Self)
NL-01-001-018-018/1002217163		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000702 Credited 30/08/2022  
66 MHALEVINUO(Self)
NL-01-001-018-018/1002217131		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000702 Credited 30/08/2022  
67 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217132		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
68 PFUCHALIE(Self)
NL-01-001-018-018/1002217133		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
69 NEIKETUONUO(Self)
NL-01-001-018-018/1002217128		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
70 KRUSO(Self)
NL-01-001-018-018/1002217147		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
71 KHRIEZOVONUO(Self)
NL-01-001-018-018/1002217145		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
72 KESOLIE(Self)
NL-01-001-018-018/1002217155		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000702 Credited 30/08/2022  
Daily Attendence727272727272072727272              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 152640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 152640
Average Per labour 2120
Total man days : 720