Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:07:26 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21482 Date From : 05/03/2021    Date To : 11/03/2021 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 CasteVillage1234567Total 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 Ado-u(Self)
NL-01-001-018-018/100221579		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
2 Zalhoulie(Self)
NL-01-001-018-018/100221580		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
3 Tseituoii(Self)
NL-01-001-018-018/100221581		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
4 Sobenou(Self)
NL-01-001-018-018/100221582		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
5 Riiiituolie Zumu(Self)
NL-01-001-018-018/100221584		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
6 Neiseu(Self)
NL-01-001-018-018/100221585		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
7 Savatou(Self)
NL-01-001-018-018/100221586		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
8 Akou(Self)
NL-01-001-018-018/100221577		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
9 Ruokuolhouii(Self)
NL-01-001-018-018/100221588		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
10 Vizorolie(Self)
NL-01-001-018-018/100221590		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
11 Riiiizhiiuo(Self)
NL-01-001-018-018/100221591		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
12 Thejavinuo(Self)
NL-01-001-018-018/100221592		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
13 Vidilhoulie(Self)
NL-01-001-018-018/100221593		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
14 Dzieseii Zumii(Self)
NL-01-001-018-018/100221595		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
15 Medochiilie(Self)
NL-01-001-018-018/100221599		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
16 Keviletuo(Self)
NL-01-001-018-018/100221603		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
17 Kevilhoubei Sogotsi(Self)
NL-01-001-018-018/100221610		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
18 Pelekholie(Self)
NL-01-001-018-018/100221612		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
19 Khrielie(Self)
NL-01-001-018-018/100221613		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
20 Amhieii Mere(Self)
NL-01-001-018-018/100221615		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
21 Vituolie Keditse(Self)
NL-01-001-018-018/100221616		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
22 Liiboii(Self)
NL-01-001-018-018/100221617		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
23 Vibeilie metha(Self)
NL-01-001-018-018/100221618		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
24 Babu Metha(Self)
NL-01-001-018-018/100221619		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
25 Ruokuovotuoii(Self)
NL-01-001-018-018/100221620		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
26 Zakietuolie(Self)
NL-01-001-018-018/100221623		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
27 Thekrulhouvi(Self)
NL-01-001-018-018/100221625		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
28 Vilasakho-ii(Self)
NL-01-001-018-018/100221626		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
29 Khonuo(Self)
NL-01-001-018-018/100221627		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
30 Asau(Self)
NL-01-001-018-018/100221631		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
31 Tsiiliezhiiii Rupreo(Self)
NL-01-001-018-018/100221632		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
32 Neinhe(Self)
NL-01-001-018-018/100221633		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
33 Abo Metha(Self)
NL-01-001-018-018/100221634		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
34 Sobu(Self)
NL-01-001-018-018/100221635		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
35 Thejangulie Mechio(Self)
NL-01-001-018-018/100221643		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
36 Khrielenuo Mere(Self)
NL-01-001-018-018/100221644		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
37 Neisonuo Mere(Self)
NL-01-001-018-018/100221645		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
38 Ziekuonuo(Self)
NL-01-001-018-018/100221647		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
39 Lama(Self)
NL-01-001-018-018/100221648		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
40 Thekrusie-ii (B)(Self)
NL-01-001-018-018/100221649		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
41 Tseiliezhii(Self)
NL-01-001-018-018/100221637		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
42 Khriesosielie(Self)
NL-01-001-018-018/100221639		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
43 Neituolie Sog(Self)
NL-01-001-018-018/100221652		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
44 Khriebeizo Dziiyie(Self)
NL-01-001-018-018/100221653		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
45 Khriebeizo Rio(Self)
NL-01-001-018-018/100221654		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
46 Neichalie Sanchu(Self)
NL-01-001-018-018/100221656		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
47 Duonyii Mere(Self)
NL-01-001-018-018/100221666		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
48 Zhadiu Keditsu(Self)
NL-01-001-018-018/100221667		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
49 Chodonuo(Self)
NL-01-001-018-018/100221668		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
50 Vihulie Rio(Self)
NL-01-001-018-018/100221669		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
51 Azienuo Rio(Self)
NL-01-001-018-018/100221670		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
52 Shievonuo(Self)
NL-01-001-018-018/100221660		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
53 Ruokuolie(Self)
NL-01-001-018-018/1002216717		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
54 Setuo-ii(Self)
NL-01-001-018-018/1002216720		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
55 Thekruzo(Self)
NL-01-001-018-018/1002216721		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
56 Joubo(Self)
NL-01-001-018-018/1002216724		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
57 Ketsei-ii(Self)
NL-01-001-018-018/1002216727		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
58 Tuo-ii(Self)
NL-01-001-018-018/1002216729		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230     2301001WL001094 Credited 20/08/2021  
59 Keviyabei Mechio(Self)
NL-01-001-018-018/100221638		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001094 Credited 20/08/2021  
60 Kesolie(Self)
NL-01-001-018-018/100221611		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001094 Credited 20/08/2021  
61 Guotsiiu(Self)
NL-01-001-018-018/100221601		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001094 Credited 20/08/2021  
62 Merry Mepfiio(Self)
NL-01-001-018-018/100221587		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
63 Visenyii Sanchu(Self)
NL-01-001-018-018/100221673		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
64 Pulhoulie Metha(Self)
NL-01-001-018-018/1002216728		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
65 Yapuzhii Zumvii(Self)
NL-01-001-018-018/1002216723		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
66 Levi Rio(Self)
NL-01-001-018-018/100221659		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
67 Zhaluo Keditsu(Self)
NL-01-001-018-018/100221609		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001094 Credited 20/08/2021  
68 Avi Keditsu(Self)
NL-01-001-018-018/1002216722		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
69 Kruso Keditsu(Self)
NL-01-001-018-018/100221672		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
70 Vidilie(Self)
NL-01-001-018-018/100221602		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001433 Credited 09/03/2022  
71 Kevikuolie(Self)
NL-01-001-018-018/100221671		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
72 Robert(Self)
NL-01-001-018-018/100221596		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
73 Diethozolie(Self)
NL-01-001-018-018/100221641		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
74 Neiketou Mechie(Self)
NL-01-001-018-018/100221621		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
75 Ruokuobeilie(Self)
NL-01-001-018-018/100221636		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001094 Credited 20/08/2021  
76 Vimelie Metha(Self)
NL-01-001-018-018/100221629		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001094 Credited 20/08/2021  
77 Khrielie(Self)
NL-01-001-018-018/100221614		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
78 Pfusolie(Self)
NL-01-001-018-018/1002216719		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL001094 Credited 20/08/2021  
79 Kalem(Self)
NL-01-001-018-018/100221576		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001094 Credited 20/08/2021  
80 Khriesavito Keditsu(Self)
NL-01-001-018-018/100221604		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
81 Ruokuotuolie Rio(Self)
NL-01-001-018-018/100221640		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
82 Kilevesenuo Zumii(Self)
NL-01-001-018-018/100221589		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
83 Keviyabei Riipreo(Self)
NL-01-001-018-018/100221650		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
84 Dziesetuo(Self)
NL-01-001-018-018/100221605		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIADIPHUPARSBIN0015289 2301001WL001094 Credited 20/08/2021  
85 Neizetuo Sogo(Self)
NL-01-001-018-018/100221657		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001094 Credited 20/08/2021  
86 Vizhii Mere(Self)
NL-01-001-018-018/100221651		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301001WL001094 Credited 20/08/2021  
87 Vizolie Sogi(Self)
NL-01-001-018-018/100221655		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
88 Khrieseii Sopfii(Self)
NL-01-001-018-018/100221598		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
89 Kereiii(Self)
NL-01-001-018-018/100221600		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
90 Kevihie(Self)
NL-01-001-018-018/100221578		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
91 Neilaze-ii(Self)
NL-01-001-018-018/100221658		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
92 Khopfuseii(Self)
NL-01-001-018-018/1002216718		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
93 Ruoguovi-ii(Self)
NL-01-001-018-018/1002216726		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
94 Sobonuo Sopfii(Self)
NL-01-001-018-018/100221597		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001094 Credited 20/08/2021  
95 Kuhargulie(Self)
NL-01-001-018-018/100221607		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
96 Kekhrietuonuo(Self)
NL-01-001-018-018/100221608		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
97 Kruvi Rio(Self)
NL-01-001-018-018/100221594		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
98 Khriesoneisa(Self)
NL-01-001-018-018/100221622		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
99 Rhiituolie(Self)
NL-01-001-018-018/100221663		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
100 Vakhrie-ii Metha(Self)
NL-01-001-018-018/100221664		ST CHIECHAMA P P A P P P P 6 205 1230 0 0 1230 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001094 Credited 20/08/2021  
Daily Attendence1001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 123000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 123000
Average Per labour 1230
Total man days : 600