Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:31:38 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21495 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 Teisoviu(Self)
NL-01-001-018-018/1002216851		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
2 Lenuo Mechio(Self)
NL-01-001-018-018/1002216852		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
3 Kekhriesetuo(Self)
NL-01-001-018-018/1002216853		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
4 Ruovilie(Self)
NL-01-001-018-018/1002216854		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
5 Charuo-u(Self)
NL-01-001-018-018/100221685		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
6 Neipukhrienuo(Self)
NL-01-001-018-018/1002216858		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
7 Kekhriesenuo(Self)
NL-01-001-018-018/1002216863		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
8 Neileiii Keditsu(Self)
NL-01-001-018-018/1002216864		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
9 Keneinguzonuo(Self)
NL-01-001-018-018/1002216865		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
10 Banuo Metha(Self)
NL-01-001-018-018/1002216866		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
11 Neizoii(Self)
NL-01-001-018-018/1002216867		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
12 Apeii(Self)
NL-01-001-018-018/1002216868		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
13 Vikuosa(Self)
NL-01-001-018-018/1002216870		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
14 Khriezetuonuo(Self)
NL-01-001-018-018/1002216871		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
15 Keneisetuo(Self)
NL-01-001-018-018/1002216872		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
16 Neizotuonuo(Self)
NL-01-001-018-018/1002216873		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
17 Neibanuo(Self)
NL-01-001-018-018/1002216875		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
18 Akolie(Self)
NL-01-001-018-018/1002216860		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
19 Khrietuo(Self)
NL-01-001-018-018/1002216861		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
20 Ravolie Sogo(Self)
NL-01-001-018-018/100221688		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
21 Neimhanuo(Self)
NL-01-001-018-018/1002216881		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
22 Neihenuo(Self)
NL-01-001-018-018/1002216885		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
23 Keduoneinuo(Self)
NL-01-001-018-018/1002216887		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
24 Satsolie(Self)
NL-01-001-018-018/1002216890		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
25 Keziengulie(Self)
NL-01-001-018-018/1002216891		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
26 Alika(Self)
NL-01-001-018-018/1002216892		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
27 Neikhotuo(Self)
NL-01-001-018-018/1002216893		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
28 Zasibeituo(Self)
NL-01-001-018-018/1002216894		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
29 Keziengulie Sogotsu(Self)
NL-01-001-018-018/1002216896		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
30 Neibalie(Self)
NL-01-001-018-018/1002216897		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
31 Lezolie Metha(Self)
NL-01-001-018-018/1002216889		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
32 Akuolie Sogo(Self)
NL-01-001-018-018/100221690		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
33 Neimo-u(Self)
NL-01-001-018-018/1002216900		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
34 Neikuolie Rio(Self)
NL-01-001-018-018/1002216907		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
35 Kekhriesituo(Self)
NL-01-001-018-018/1002216908		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
36 Neiketouzo(Self)
NL-01-001-018-018/1002216910		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
37 Thekrulho-ii(Self)
NL-01-001-018-018/1002216914		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
38 Keduolho Chadi(Self)
NL-01-001-018-018/1002216915		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
39 Ruokuozeii(Self)
NL-01-001-018-018/1002216917		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
40 Viketuo Ripre-o(Self)
NL-01-001-018-018/1002216919		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
41 Kereikuoie Riipreo(Self)
NL-01-001-018-018/100221692		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
42 Kezieneinuo(Self)
NL-01-001-018-018/1002216921		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
43 Keneise-ii(Self)
NL-01-001-018-018/1002216930		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
44 Visotsii-ii(Self)
NL-01-001-018-018/1002216931		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
45 Saneinuo Sopfii(Self)
NL-01-001-018-018/1002216933		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
46 Neipfii-u(Self)
NL-01-001-018-018/1002216934		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
47 Thepfusotuonuo(Wife)
NL-01-001-018-018/1002216935		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
48 Zhabounuo(Self)
NL-01-001-018-018/1002216936		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
49 Dolie Metha(Self)
NL-01-001-018-018/1002216937		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
50 Vonuo Metha(Self)
NL-01-001-018-018/1002216938		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
51 Keduokhrielie(Self)
NL-01-001-018-018/1002216939		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
52 Imkumer(Self)
NL-01-001-018-018/1002216923		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
53 kELHOULEZO(Self)
NL-01-001-018-018/1002216924		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
54 Thejakhrietuo(Self)
NL-01-001-018-018/1002216925		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
55 Medochiilie(Self)
NL-01-001-018-018/1002216940		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
56 Akhrielie Rio(Self)
NL-01-001-018-018/1002216941		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
57 Kevi Rio(Self)
NL-01-001-018-018/1002216942		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
58 Helie Metha(Self)
NL-01-001-018-018/1002216944		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
59 Teisovise(Self)
NL-01-001-018-018/1002216945		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
60 Kelhoukhielie(Self)
NL-01-001-018-018/1002216947		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
61 Beizolie(Self)
NL-01-001-018-018/1002216948		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
62 Viliebeinuo(Self)
NL-01-001-018-018/1002216949		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001436 Credited 09/03/2022  
63 Kuolietuo(Self)
NL-01-001-018-018/1002216929		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001435 Credited 09/03/2022  
64 Kho-u Keditsu(Self)
NL-01-001-018-018/100221686		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001435 Credited 09/03/2022  
65 Milhoulie(Self)
NL-01-001-018-018/1002216898		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001435 Credited 09/03/2022  
66 Neitsolie Sogotsa(Self)
NL-01-001-018-018/1002216926		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
67 Keduokholie(Self)
NL-01-001-018-018/1002216902		ST CHIECHAMA P P A 2 205 410 0 0 410 IDBI BANKKOHIMAIBKL0001147 2301001WL001435 Credited 09/03/2022  
68 Kelhouneisa(Self)
NL-01-001-018-018/100221694		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
69 Pfunguzhii(Self)
NL-01-001-018-018/1002216895		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
70 Khrieneizo Metha(Self)
NL-01-001-018-018/100221695		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001436 Credited 09/03/2022  
71 Menuovilie(Self)
NL-01-001-018-018/1002216946		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001436 Credited 09/03/2022  
72 Sedevinuo Metha(Self)
NL-01-001-018-018/1002216888		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001435 Credited 09/03/2022  
73 Ketholelie(Self)
NL-01-001-018-018/1002216879		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001435 Credited 09/03/2022  
74 Medosetuo(Self)
NL-01-001-018-018/1002216922		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
75 Henuo Segotso(Self)
NL-01-001-018-018/1002216928		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
76 Lhoutuo(Self)
NL-01-001-018-018/1002216855		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
77 Vitsuzhii Riipreo(Self)
NL-01-001-018-018/100221693		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
78 Mhasibeizalie(Self)
NL-01-001-018-018/1002216920		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
79 Vonuo Mere(Self)
NL-01-001-018-018/1002216850		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
80 Neikenuo(Self)
NL-01-001-018-018/1002216886		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
81 Keduovonuo(Self)
NL-01-001-018-018/1002216859		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
82 Vikuosa(Self)
NL-01-001-018-018/1002216909		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
83 Vilahe-ii(Self)
NL-01-001-018-018/1002216913		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001435 Credited 09/03/2022  
84 Neingulie(Self)
NL-01-001-018-018/1002216884		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
85 Vidilhoulie Sogotsu(Self)
NL-01-001-018-018/1002216916		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001435 Credited 09/03/2022  
86 Amen(Self)
NL-01-001-018-018/1002216862		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001435 Credited 09/03/2022  
87 Neipfetuo(Self)
NL-01-001-018-018/1002216882		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
88 Vizokielie(Self)
NL-01-001-018-018/1002216883		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
89 Bei-o Metha(Self)
NL-01-001-018-018/1002216880		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
90 Viletuo(Self)
NL-01-001-018-018/1002216876		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
91 Mhielie Sogotsu(Self)
NL-01-001-018-018/100221687		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
92 Medovinuo(Self)
NL-01-001-018-018/1002216918		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
93 Teisovi-ii Zumuii(Self)
NL-01-001-018-018/1002216912		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
94 Sonei-ii(Self)
NL-01-001-018-018/1002216903		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
95 Satuoii Sogotsu(Self)
NL-01-001-018-018/1002216906		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
96 Vilabeilie Sogotsu(Self)
NL-01-001-018-018/1002216899		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
97 Neisakholie(Self)
NL-01-001-018-018/1002216901		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
98 Vikerhenuo(Self)
NL-01-001-018-018/100221689		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 Credited 09/03/2022  
99 Letuo-ii Metsio(Self)
NL-01-001-018-018/1002216950		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001436 Credited 09/03/2022  
100 Keiuchiilie Rio(Self)
NL-01-001-018-018/1002216927		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001435 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