Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:01:43 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21469 Date From : 19/03/2021    Date To : 21/03/2021 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 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 Bonuo(Self)
NL-01-001-018-018/100221143		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
2 Duozo(Self)
NL-01-001-018-018/100221152		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
3 Some-ii(Self)
NL-01-001-018-018/100221160		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
4 Neinuo(Self)
NL-01-001-018-018/100221161		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
5 Riiiizhii(Self)
NL-01-001-018-018/100221172		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
6 Roviu(Self)
NL-01-001-018-018/100221176		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
7 Donuo(Wife)
NL-01-001-018-018/100221188		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
8 Ketsiiho-ii(Self)
NL-01-001-018-018/100221189		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
9 Ruovilhoulie(Self)
NL-01-001-018-018/100221184		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
10 Neilazonuo(Wife)
NL-01-001-018-018/100221185		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
11 Kekhriengunuo(Self)
NL-01-001-018-018/100221198		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
12 Chalievi-ii(Self)
NL-01-001-018-018/100221203		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
13 Vikrulie Metha(Self)
NL-01-001-018-018/100221209		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
14 Neilhouvonuo(Self)
NL-01-001-018-018/100221213		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
15 Vilashie-ii(Self)
NL-01-001-018-018/100221214		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
16 Neido-u(Self)
NL-01-001-018-018/100221219		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
17 Chaze-ii(Self)
NL-01-001-018-018/100221228		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
18 Keduolhoutuo(Self)
NL-01-001-018-018/100221229		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
19 Dochiilie(Self)
NL-01-001-018-018/100221235		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
20 vonuo(Self)
NL-01-001-018-018/100221237		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
21 Neisalhou-ii(Self)
NL-01-001-018-018/100221238		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
22 Neipunuo(Self)
NL-01-001-018-018/100221241		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
23 Vilatuo-ii(Self)
NL-01-001-018-018/100221243		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
24 Philie(Self)
NL-01-001-018-018/100221246		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
25 So-ii(Self)
NL-01-001-018-018/100221247		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
26 Medo-u(Self)
NL-01-001-018-018/100221257		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
27 Neitho-u(Self)
NL-01-001-018-018/100221267		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
28 Neiphi-ii(Self)
NL-01-001-018-018/100221270		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
29 Neikuovo-ii(Self)
NL-01-001-018-018/100221289		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
30 Pezanei-u(Self)
NL-01-001-018-018/100221293		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
31 Abolie(Self)
NL-01-001-018-018/100221295		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
32 Jatuo(Self)
NL-01-001-018-018/100221299		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
33 Vituo(Self)
NL-01-001-018-018/100221310		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
34 Neilavotuo(Self)
NL-01-001-018-018/100221312		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
35 Kechangulie(Self)
NL-01-001-018-018/100221315		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
36 Bado-u(Self)
NL-01-001-018-018/100221316		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001427 Credited 09/03/2022  
37 Neilhouvonuo(Self)
NL-01-001-018-018/100221164		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL001426 Credited 09/03/2022  
38 Riiiizhii-ii(Self)
NL-01-001-018-018/100221260		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
39 Dochii-ii(Self)
NL-01-001-018-018/100221285		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
40 Lhoubeilie(Self)
NL-01-001-018-018/100221248		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
41 Riiiilhou-ii(Self)
NL-01-001-018-018/100221240		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
42 Medosenuo(Self)
NL-01-001-018-018/100221207		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001427 Credited 09/03/2022  
43 Pelesatuo(Self)
NL-01-001-018-018/100221210		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
44 Shitso-ii(Self)
NL-01-001-018-018/100221211		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
45 Khrienei-u(Self)
NL-01-001-018-018/100221212		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
46 Medotuo-ii(Self)
NL-01-001-018-018/100221155		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
47 Khrielebeinuo(Self)
NL-01-001-018-018/100221194		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
48 Thenuriiso-ii(Self)
NL-01-001-018-018/100221173		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
49 Neise-ii(Self)
NL-01-001-018-018/100221159		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
50 Ase-ii(Self)
NL-01-001-018-018/100221254		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
51 Petenei-u(Self)
NL-01-001-018-018/100221297		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
52 Sevi-ii(Self)
NL-01-001-018-018/100221292		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
53 Yachiituo(Self)
NL-01-001-018-018/100221313		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
54 Vituomei-ii(Self)
NL-01-001-018-018/100221311		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001427 Credited 09/03/2022  
55 Linuo(Self)
NL-01-001-018-018/100221169		ST CHIECHAMA P P A 2 205 410 0 0 410 IDBI BANKKOHIMAIBKL0001147 2301001WL001426 Credited 09/03/2022  
56 Khriezetuo(Self)
NL-01-001-018-018/100221187		ST CHIECHAMA P P A 2 205 410 0 0 410 IDBI BANKKOHIMAIBKL0001147 2301001WL001426 Credited 09/03/2022  
57 Ruokuolhoulie(Self)
NL-01-001-018-018/100221276		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL001427 Credited 09/03/2022  
58 Neibanuo(Self)
NL-01-001-018-018/100221156		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001426 Credited 09/03/2022  
59 Solevi(Self)
NL-01-001-018-018/100221249		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
60 Lhouphinuo(Self)
NL-01-001-018-018/100221192		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
61 Zenolie(Self)
NL-01-001-018-018/100221230		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
62 Dzesevi(Self)
NL-01-001-018-018/100221208		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001427 Credited 09/03/2022  
63 Peter(Self)
NL-01-001-018-018/100221157		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001426 Credited 09/03/2022  
64 Teisovilie(Self)
NL-01-001-018-018/100221298		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301001WL001427 Credited 09/03/2022  
65 Neizenuo(Self)
NL-01-001-018-018/100221201		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
66 Dziesevilie(Self)
NL-01-001-018-018/100221304		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
67 Jiitakhrie(Self)
NL-01-001-018-018/100221174		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
68 Kuoze-ii(Self)
NL-01-001-018-018/100221261		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
69 Luongii-ii(Self)
NL-01-001-018-018/100221197		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
70 Ketsiinuo(Self)
NL-01-001-018-018/100221200		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
71 Thenuogu-ii(Self)
NL-01-001-018-018/100221190		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
72 Neise-ii Theiinuo(Self)
NL-01-001-018-018/100221162		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
73 Tsiinuo Mere(Self)
NL-01-001-018-018/100221284		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001427 Credited 09/03/2022  
74 Pelelie(Self)
NL-01-001-018-018/100221277		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
75 Charuotuo(Self)
NL-01-001-018-018/100221300		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
76 Zinuo(Self)
NL-01-001-018-018/100221296		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
77 Keduokie-ii(Self)
NL-01-001-018-018/100221306		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
78 Zhavakhrienuo(Self)
NL-01-001-018-018/100221307		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
79 Dziesevonuo(Daughter)
NL-01-001-018-018/100221167		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
80 Zasire(Self)
NL-01-001-018-018/100221168		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
81 Keretuo-ii(Self)
NL-01-001-018-018/100221158		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
82 Chanuo(Self)
NL-01-001-018-018/100221154		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
83 Ayienuo(Self)
NL-01-001-018-018/100221140		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
84 Esther(Self)
NL-01-001-018-018/100221142		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
85 Ba-u(Self)
NL-01-001-018-018/100221147		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
86 Puoshiimou(Self)
NL-01-001-018-018/100221150		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
87 Thepfuriiya(Self)
NL-01-001-018-018/100221151		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
88 Zatuo(Self)
NL-01-001-018-018/100221191		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
89 Mhaselenuo(Self)
NL-01-001-018-018/100221196		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
90 Ravole-ii(Self)
NL-01-001-018-018/100221177		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
91 Khrukhriezonuo(Self)
NL-01-001-018-018/100221179		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
92 Ruokuohei-ii(Self)
NL-01-001-018-018/100221182		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
93 Khruolazolie(Self)
NL-01-001-018-018/100221205		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
94 Banuo Rupre(Self)
NL-01-001-018-018/100221223		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
95 Vizotuo-ii(Self)
NL-01-001-018-018/100221225		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
96 Vituonuo(Self)
NL-01-001-018-018/100221226		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
97 Ditho-ii(Self)
NL-01-001-018-018/100221227		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
98 Thenuoko-ii(Self)
NL-01-001-018-018/100221262		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
99 Punyii-ii(Self)
NL-01-001-018-018/100221236		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 Credited 09/03/2022  
100 Khrivotsonuo(Self)
NL-01-001-018-018/100221244		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001427 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