Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:32:43 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21479 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 Prilhoii(Self)
NL-01-001-018-018/100221454		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
2 Neihuo-ii(Self)
NL-01-001-018-018/100221459		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
3 Khieketoulie(Self)
NL-01-001-018-018/100221460		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
4 Liebo-ii(Self)
NL-01-001-018-018/100221461		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
5 Nielaze-ii(Self)
NL-01-001-018-018/100221457		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
6 Nedongu-ii(Self)
NL-01-001-018-018/100221467		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
7 Savi Sogotsu(Self)
NL-01-001-018-018/100221468		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
8 Beize-ii(Self)
NL-01-001-018-018/100221471		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
9 Sanuo sogotsu(Self)
NL-01-001-018-018/100221472		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
10 Kevise Rio(Self)
NL-01-001-018-018/100221474		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
11 Khriehuo-u(Self)
NL-01-001-018-018/100221481		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
12 Ahienuo(Self)
NL-01-001-018-018/100221493		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
13 Neibnuo Metha(Self)
NL-01-001-018-018/100221494		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
14 Thenyiseii(Self)
NL-01-001-018-018/100221495		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
15 Ruivui(Self)
NL-01-001-018-018/100221496		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
16 Neikituoii(Self)
NL-01-001-018-018/100221497		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
17 Vizonuo(Self)
NL-01-001-018-018/100221498		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
18 Azeiii(Self)
NL-01-001-018-018/100221499		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
19 Vihekhoii Thifuo(Self)
NL-01-001-018-018/100221500		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
20 Lezonou Sogotsu(Self)
NL-01-001-018-018/100221485		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
21 Kekhrie-ii(Self)
NL-01-001-018-018/100221488		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
22 Azenuo(Self)
NL-01-001-018-018/100221491		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
23 Ketholetuo Thifuo(Self)
NL-01-001-018-018/100221502		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
24 Vineinuo(Self)
NL-01-001-018-018/100221503		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
25 Nyiikhonuo(Self)
NL-01-001-018-018/100221505		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
26 Nouvimo(Self)
NL-01-001-018-018/100221508		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
27 THekruneii(Self)
NL-01-001-018-018/100221509		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
28 Ruokuonuo(Self)
NL-01-001-018-018/100221510		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
29 Kevisetuo(Self)
NL-01-001-018-018/100221515		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
30 Medozenuo(Self)
NL-01-001-018-018/100221518		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
31 Baby(Self)
NL-01-001-018-018/100221523		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
32 Neisakho-u(Self)
NL-01-001-018-018/100221524		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
33 Sedeii(Self)
NL-01-001-018-018/100221520		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
34 Setuoii(Self)
NL-01-001-018-018/100221521		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
35 Nguzeii(Self)
NL-01-001-018-018/100221530		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
36 Pfulholie(Self)
NL-01-001-018-018/100221532		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
37 Khriezolie(Self)
NL-01-001-018-018/100221536		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
38 Kethoseii(Self)
NL-01-001-018-018/100221540		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
39 Nusii(Self)
NL-01-001-018-018/100221541		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
40 Azeu(Self)
NL-01-001-018-018/100221542		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
41 Kulieii(Self)
NL-01-001-018-018/100221538		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
42 Medohoulie(Self)
NL-01-001-018-018/100221544		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
43 Tsav(Self)
NL-01-001-018-018/100221548		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
44 Thejakuolie(Self)
NL-01-001-018-018/100221549		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
45 Yakieii(Self)
NL-01-001-018-018/100221550		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
46 Tseii(Self)
NL-01-001-018-018/100221551		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
47 Setuo(Self)
NL-01-001-018-018/100221552		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
48 Khrieleii(Self)
NL-01-001-018-018/100221556		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
49 Beilieo(Self)
NL-01-001-018-018/100221562		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
50 Dziesetuo(Self)
NL-01-001-018-018/100221563		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
51 Medonuo Sogtsu(Self)
NL-01-001-018-018/100221564		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
52 Kevizeii(Self)
NL-01-001-018-018/100221565		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
53 Neisoulie(Self)
NL-01-001-018-018/100221566		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
54 Peletuonuo(Self)
NL-01-001-018-018/100221571		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001433 Credited 09/03/2022  
55 Peteneii(Self)
NL-01-001-018-018/100221557		ST CHIECHAMA P P A 2 205 410 0 0 410 UCO BANKKOHIMAUCBA0000899 2301001WL001433 Credited 09/03/2022  
56 Solechuii(Self)
NL-01-001-018-018/100221504		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001433 Credited 09/03/2022  
57 Chiipfunuo(Self)
NL-01-001-018-018/100221466		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001433 Credited 09/03/2022  
58 Vikuonuo Metha(Self)
NL-01-001-018-018/100221484		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
59 Kelhiluo(Self)
NL-01-001-018-018/100221513		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
60 Neikuosalie(Self)
NL-01-001-018-018/100221531		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
61 Keduoneizo(Self)
NL-01-001-018-018/100221560		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
62 Suolehie Sobtsu(Self)
NL-01-001-018-018/100221567		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001433 Credited 09/03/2022  
63 Tiisosilie(Self)
NL-01-001-018-018/100221534		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
64 Pfiidsavi(Self)
NL-01-001-018-018/100221570		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
65 Zhadi-ii(Self)
NL-01-001-018-018/100221463		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
66 Khrielazo-ii(Self)
NL-01-001-018-018/100221455		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001433 Credited 09/03/2022  
67 Keneipfeii Zumvii(Self)
NL-01-001-018-018/100221470		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
68 Vikerhenuo(Self)
NL-01-001-018-018/100221478		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
69 Beilieii(Self)
NL-01-001-018-018/100221501		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
70 Nogeii(Self)
NL-01-001-018-018/100221539		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001433 Credited 09/03/2022  
71 Zakrevi(Self)
NL-01-001-018-018/100221535		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001433 Credited 09/03/2022  
72 Neiketounuo Metha(Self)
NL-01-001-018-018/100221486		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001433 Credited 09/03/2022  
73 Neisevo-ii(Self)
NL-01-001-018-018/100221487		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
74 Sokhrienuo(Self)
NL-01-001-018-018/100221489		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
75 Neitseizolie(Self)
NL-01-001-018-018/100221514		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
76 Kikrusenuo(Self)
NL-01-001-018-018/100221519		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
77 Duosieii(Self)
NL-01-001-018-018/100221537		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
78 Meneii(Self)
NL-01-001-018-018/100221522		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
79 Medokie-ii(Self)
NL-01-001-018-018/100221475		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
80 Benuo Metha(Self)
NL-01-001-018-018/100221464		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
81 Zavinuo(Self)
NL-01-001-018-018/100221452		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
82 Thekruze-ii(Self)
NL-01-001-018-018/100221453		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
83 Medonuo Zumu(Self)
NL-01-001-018-018/100221561		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
84 Direnuo(Self)
NL-01-001-018-018/100221546		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001433 Credited 09/03/2022  
85 Duorei-ii(Self)
NL-01-001-018-018/100221476		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
86 Sazhii-ii(Self)
NL-01-001-018-018/100221477		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
87 Mengubienuo(Self)
NL-01-001-018-018/100221456		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
88 Lhoushienuo Rio(Self)
NL-01-001-018-018/100221462		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
89 Shievonuo Rio(Self)
NL-01-001-018-018/100221458		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
90 Neibonuo sogori(Self)
NL-01-001-018-018/100221473		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
91 Zhiinoii(Self)
NL-01-001-018-018/100221525		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
92 Nyhanuo(Self)
NL-01-001-018-018/100221526		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
93 Khrieneinuo(Self)
NL-01-001-018-018/100221527		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
94 Keduozo Rio(Self)
NL-01-001-018-018/100221543		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
95 Levonuo(Self)
NL-01-001-018-018/100221516		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
96 Luochii(Self)
NL-01-001-018-018/100221517		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
97 Menguveilie Melsian(Self)
NL-01-001-018-018/100221492		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
98 Donuii(Self)
NL-01-001-018-018/100221545		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
99 Puhulie(Self)
NL-01-001-018-018/100221553		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 Credited 09/03/2022  
100 Khrieleii(Self)
NL-01-001-018-018/100221554		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001433 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