Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:34 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21284 Date From : 26/11/2020    Date To : 28/11/2020 Sanction No. : FS-01/2020-21    Sanction Date : 06/05/2020
Work Code : 2301001018/WH/614 Work Name : RENOVATION OF TRADITIONAL WELL(SPRINGSHED) (2301001018/WH/614)
     

Measurement Book Detail
MB NO.  40        Page NO.  9

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 Zatuo-ii Metha(Self)
NL-01-001-018-018/1002216774		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
2 Khriesangulie(Self)
NL-01-001-018-018/1002216788		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
3 Videteii(Self)
NL-01-001-018-018/1002216789		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
4 Khriengulie(Self)
NL-01-001-018-018/1002216790		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
5 Ruoguonuo(Self)
NL-01-001-018-018/1002216791		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
6 Ngulhoulie(Self)
NL-01-001-018-018/1002216793		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
7 Duokholie(Self)
NL-01-001-018-018/1002216797		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
8 Kata(Self)
NL-01-001-018-018/1002216801		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
9 Visezolie(Self)
NL-01-001-018-018/1002216803		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
10 Ngubuolie(Self)
NL-01-001-018-018/1002216804		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
11 Neinuo(Self)
NL-01-001-018-018/1002216805		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
12 Lalhoulie(Self)
NL-01-001-018-018/1002216806		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
13 Vitsoii(Self)
NL-01-001-018-018/1002216808		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
14 Medolhoulie(Self)
NL-01-001-018-018/100221681		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
15 Mhalezolie(Self)
NL-01-001-018-018/1002216816		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
16 Ketholetuo Metha(Self)
NL-01-001-018-018/100221682		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
17 Vikietuo(Self)
NL-01-001-018-018/1002216820		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
18 Ruopfiivisie(Self)
NL-01-001-018-018/100221683		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
19 Lahienuo(Self)
NL-01-001-018-018/1002216833		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
20 Thenusaii(Self)
NL-01-001-018-018/1002216834		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
21 Soleu-II(Self)
NL-01-001-018-018/1002216838		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
22 Ruokuolie(Self)
NL-01-001-018-018/1002216827		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
23 Asangla(Self)
NL-01-001-018-018/1002216841		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
24 Neizo(Self)
NL-01-001-018-018/1002216848		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
25 Kekhriesetuo(Self)
NL-01-001-018-018/1002216853		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
26 Ruovilie(Self)
NL-01-001-018-018/1002216854		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
27 Saneinuo(Self)
NL-01-001-018-018/1002216856		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
28 Neipukhrienuo(Self)
NL-01-001-018-018/1002216858		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
29 Keneinguzonuo(Self)
NL-01-001-018-018/1002216865		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
30 Banuo Metha(Self)
NL-01-001-018-018/1002216866		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
31 Apeii(Self)
NL-01-001-018-018/1002216868		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
32 Neibanuo(Self)
NL-01-001-018-018/1002216875		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
33 Ravolie Sogo(Self)
NL-01-001-018-018/100221688		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
34 Keduoneinuo(Self)
NL-01-001-018-018/1002216887		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
35 Lezolie Metha(Self)
NL-01-001-018-018/1002216889		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
36 Satsolie(Self)
NL-01-001-018-018/1002216890		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
37 Keziengulie(Self)
NL-01-001-018-018/1002216891		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
38 Alika(Self)
NL-01-001-018-018/1002216892		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
39 Neikhotuo(Self)
NL-01-001-018-018/1002216893		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
40 Zasibeituo(Self)
NL-01-001-018-018/1002216894		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
41 Neibalie(Self)
NL-01-001-018-018/1002216897		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
42 Akuolie Sogo(Self)
NL-01-001-018-018/100221690		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
43 Neimo-u(Self)
NL-01-001-018-018/1002216900		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
44 Neikuolie Rio(Self)
NL-01-001-018-018/1002216907		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
45 Tsiikuo Ruupreo(Self)
NL-01-001-018-018/100221691		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
46 Solevi ZUNEIII(Self)
NL-01-001-018-018/1002216911		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
47 Thekrulho-ii(Self)
NL-01-001-018-018/1002216914		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
48 Imkumer(Self)
NL-01-001-018-018/1002216923		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
49 kELHOULEZO(Self)
NL-01-001-018-018/1002216924		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
50 Kereikuoie Riipreo(Self)
NL-01-001-018-018/100221692		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
51 Visotsii-ii(Self)
NL-01-001-018-018/1002216931		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
52 Saneinuo Sopfii(Self)
NL-01-001-018-018/1002216933		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
53 Neipfii-u(Self)
NL-01-001-018-018/1002216934		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
54 Thepfusotuonuo(Wife)
NL-01-001-018-018/1002216935		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
55 Dolie Metha(Self)
NL-01-001-018-018/1002216937		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
56 Vonuo Metha(Self)
NL-01-001-018-018/1002216938		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
57 Keduokhrielie(Self)
NL-01-001-018-018/1002216939		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
58 Kuolietuo(Self)
NL-01-001-018-018/1002216929		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
59 Akhrielie Rio(Self)
NL-01-001-018-018/1002216941		ST CHIECHAMA P P P 3 205 615 0 0 615     2301001WL000843 Credited 31/03/2021  
60 Ruokuoneinuo(Self)
NL-01-001-018-018/1002216818		ST CHIECHAMA P P P 3 205 615 0 0 615 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000843 Credited 31/03/2021  
61 Kho-u Keditsu(Self)
NL-01-001-018-018/100221686		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000843 Credited 31/03/2021  
62 Soleu(Self)
NL-01-001-018-018/1002216823		ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000843 Credited 31/03/2021  
63 Milhoulie(Self)
NL-01-001-018-018/1002216898		ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000843 Credited 31/03/2021  
64 Sievihie Vihienuo(Self)
NL-01-001-018-018/100221680		ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000843 Credited 31/03/2021  
65 Sedevilie(Self)
NL-01-001-018-018/1002216829		ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000843 Credited 31/03/2021  
66 Pfuzolie(Self)
NL-01-001-018-018/1002216784		ST CHIECHAMA P P P 3 205 615 0 0 615 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000843 Credited 31/03/2021  
67 Zakiesakho(Self)
NL-01-001-018-018/100221684		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
68 Puzolie(Self)
NL-01-001-018-018/100221678		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
69 Neitsolie Sogotsa(Self)
NL-01-001-018-018/1002216926		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
70 Keduokholie(Self)
NL-01-001-018-018/1002216902		ST CHIECHAMA P P P 3 205 615 0 0 615 IDBI BANKKOHIMAIBKL0001147 2301001WL000843 Credited 31/03/2021  
71 Kelhouneisa(Self)
NL-01-001-018-018/100221694		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
72 Menuovilie(Self)
NL-01-001-018-018/1002216946		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
73 Sedevinuo Metha(Self)
NL-01-001-018-018/1002216888		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000843 Credited 31/03/2021  
74 Ketholelie(Self)
NL-01-001-018-018/1002216879		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000843 Credited 31/03/2021  
75 Teisosilie Mere(Self)
NL-01-001-018-018/1002216822		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
76 Medosetuo(Self)
NL-01-001-018-018/1002216922		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
77 Henuo Segotso(Self)
NL-01-001-018-018/1002216928		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
78 Kevisilie Riipreo(Self)
NL-01-001-018-018/100221708		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
79 Vitsuzhii Riipreo(Self)
NL-01-001-018-018/100221693		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
80 Khrietuolie(Self)
NL-01-001-018-018/1002216786		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
81 Mhasibeizalie(Self)
NL-01-001-018-018/1002216920		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
82 Vonuo Mere(Self)
NL-01-001-018-018/1002216850		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
83 Neikenuo(Self)
NL-01-001-018-018/1002216886		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
84 Kevimhie-ii(Self)
NL-01-001-018-018/1002216776		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
85 Keduovonuo(Self)
NL-01-001-018-018/1002216859		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
86 Vikuosa(Self)
NL-01-001-018-018/1002216909		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
87 Vilahe-ii(Self)
NL-01-001-018-018/1002216913		ST CHIECHAMA P P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000843 Credited 31/03/2021  
88 Neingulie(Self)
NL-01-001-018-018/1002216884		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
89 Vidilhoulie Sogotsu(Self)
NL-01-001-018-018/1002216916		ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000843 Credited 31/03/2021  
90 Zatuoii II Riipreo(Self)
NL-01-001-018-018/1002216775		ST CHIECHAMA P P P 3 205 615 0 0 615 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000843 Credited 31/03/2021  
91 Medovinuo(Self)
NL-01-001-018-018/1002216918		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
92 Teisovi-ii Zumuii(Self)
NL-01-001-018-018/1002216912		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
93 Satuoii Sogotsu(Self)
NL-01-001-018-018/1002216906		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
94 Neisakholie(Self)
NL-01-001-018-018/1002216901		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
95 Neipfetuo(Self)
NL-01-001-018-018/1002216882		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
96 Vizokielie(Self)
NL-01-001-018-018/1002216883		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
97 Vikerhenuo(Self)
NL-01-001-018-018/100221689		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
98 Viletuo(Self)
NL-01-001-018-018/1002216876		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
99 Mhielie Sogotsu(Self)
NL-01-001-018-018/100221687		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
100 Keiuchiilie Rio(Self)
NL-01-001-018-018/1002216927		ST CHIECHAMA P P P 3 205 615 0 0 615 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000843 Credited 31/03/2021  
Daily Attendence100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 61500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61500
Average Per labour 615
Total man days : 300