Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:51:11 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21450 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.  47        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 Visezolie(Self)
NL-01-001-018-018/100221002		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
2 Neikuo-ii(Self)
NL-01-001-018-018/100221008		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
3 Riiyanei-ii(Self)
NL-01-001-018-018/100221012		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
4 Thepfuriidie(Self)
NL-01-001-018-018/100221014		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
5 Julie(Self)
NL-01-001-018-018/100221022		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
6 Mhelie(Self)
NL-01-001-018-018/100221023		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
7 Phefenuo(Self)
NL-01-001-018-018/100221024		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
8 Lhouzhii-ii(Self)
NL-01-001-018-018/100221027		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
9 Khrieketuonuo(Self)
NL-01-001-018-018/100221029		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
10 keduonei-u(Self)
NL-01-001-018-018/100221037		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
11 Viletuo(Self)
NL-01-001-018-018/100221043		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
12 Seba-ii(Self)
NL-01-001-018-018/100221044		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
13 Riingukho(Self)
NL-01-001-018-018/100221045		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
14 Neimuo-ii(Self)
NL-01-001-018-018/100221039		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
15 Thenuriiso-ii(Self)
NL-01-001-018-018/100221049		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
16 Vahkrie-ii(Self)
NL-01-001-018-018/100221051		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
17 Pfiiso-ii(Self)
NL-01-001-018-018/100221054		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
18 Pfiiso-ii(Self)
NL-01-001-018-018/100221055		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
19 Mezie-o(Self)
NL-01-001-018-018/100221061		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
20 Senuo(Self)
NL-01-001-018-018/100221064		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
21 Neipukie-ii(Self)
NL-01-001-018-018/100221071		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
22 Atsii-u(Self)
NL-01-001-018-018/100221074		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
23 Lhounei-ii(Self)
NL-01-001-018-018/100221075		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
24 Kereisie-ii(Self)
NL-01-001-018-018/100221077		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
25 Khriebeizo(Self)
NL-01-001-018-018/100221082		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
26 Neise-ii(Self)
NL-01-001-018-018/100221083		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
27 Thenusanuo(Self)
NL-01-001-018-018/100221089		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
28 Keduo-o(Self)
NL-01-001-018-018/100221090		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
29 Kelhoikie-ii(Self)
NL-01-001-018-018/100221094		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
30 Kelhouletuo(Self)
NL-01-001-018-018/100221095		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
31 Zhanuo Mere(Self)
NL-01-001-018-018/100221097		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
32 Neinuo(Self)
NL-01-001-018-018/100221099		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
33 Neibalie(Self)
NL-01-001-018-018/100221110		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
34 Thejase-ii(Self)
NL-01-001-018-018/100221111		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
35 Sopfiinuo(Self)
NL-01-001-018-018/100221113		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
36 Neilakuonuo(Self)
NL-01-001-018-018/100221128		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
37 Neilakuonuo(Self)
NL-01-001-018-018/100221129		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
38 Thenuriiso-ii(Self)
NL-01-001-018-018/100221126		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
39 Medoneinuo(Self)
NL-01-001-018-018/100221135		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
40 Neikemo-ii(Self)
NL-01-001-018-018/100221137		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
41 Duonei-ii(Self)
NL-01-001-018-018/100221138		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
42 Duorei-ii(Self)
NL-01-001-018-018/100221139		ST CHIECHAMA P P A 2 205 410 0 0 410     2301001WL001426 Credited 09/03/2022  
43 Solevi-ii(Self)
NL-01-001-018-018/100221065		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001426 Credited 09/03/2022  
44 Benuo R.P.(Self)
NL-01-001-018-018/100221042		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001426 Credited 09/03/2022  
45 Kikruneizo(Self)
NL-01-001-018-018/100221038		ST CHIECHAMA P P A 2 205 410 0 0 410 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001426 Credited 09/03/2022  
46 Kevizonuo(Self)
NL-01-001-018-018/100221030		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
47 Neicho-ii(Self)
NL-01-001-018-018/100221046		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
48 Lhouriizhii-ii(Self)
NL-01-001-018-018/100221047		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
49 Thenuriiso-ii(Self)
NL-01-001-018-018/100221048		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
50 Chalievi-ii(Self)
NL-01-001-018-018/100221019		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
51 Puzonuo(Self)
NL-01-001-018-018/100221009		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
52 Thehielie(Self)
NL-01-001-018-018/100221057		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
53 RUOKUOZOLIE RUPREO(Self)
NL-01-001-018-018/1002211001		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
54 Nienuo(Self)
NL-01-001-018-018/100221098		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
55 Zashi-ii(Self)
NL-01-001-018-018/100221116		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
56 Vitsolie(Self)
NL-01-001-018-018/100221104		ST CHIECHAMA P P A 2 205 410 0 0 410 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001426 Credited 09/03/2022  
57 Lahie-ii(Self)
NL-01-001-018-018/100221127		ST CHIECHAMA P P A 2 205 410 0 0 410 IDBI BANKKOHIMAIBKL0001147 2301001WL001426 Credited 09/03/2022  
58 Riizhii-ii(Self)
NL-01-001-018-018/100221021		ST CHIECHAMA P P A 2 205 410 0 0 410 IDBI BANKKOHIMAIBKL0001147 2301001WL001426 Credited 09/03/2022  
59 Thejawelie(Self)
NL-01-001-018-018/100220136		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
60 Mhalezhii-ii(Self)
NL-01-001-018-018/100221105		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
61 Kezhazelhou-ii(Self)
NL-01-001-018-018/100221040		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
62 Thenuzo-ii(Self)
NL-01-001-018-018/100221052		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL001426 Credited 09/03/2022  
63 Khriengulie-ii(Self)
NL-01-001-018-018/100221102		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
64 Medo-u(Self)
NL-01-001-018-018/100221033		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
65 Setuo-ii(Sister)
NL-01-001-018-018/100221093		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
66 Neisonuo(Self)
NL-01-001-018-018/100221018		ST CHIECHAMA P P A 2 205 410 0 0 410 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001426 Credited 09/03/2022  
67 Neilhouzhii-ii(Self)
NL-01-001-018-018/100221059		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
68 Vakhrie-ii(Self)
NL-01-001-018-018/100220151		ST CHIECHAMA P P A 2 205 410 0 0 410 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001426 Credited 09/03/2022  
69 Salho-ii(Self)
NL-01-001-018-018/100221133		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
70 Kunuo(Self)
NL-01-001-018-018/100221096		ST CHIECHAMA P P A 2 205 410 0 0 410 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001426 Credited 09/03/2022  
71 Keneiletuo(Self)
NL-01-001-018-018/100221069		ST CHIECHAMA P P A 2 205 410 0 0 410 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001426 Credited 09/03/2022  
72 Thenouzhaii Rio(Self)
NL-01-001-018-018/100221079		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001426 Credited 09/03/2022  
73 Neizhiinuo(Self)
NL-01-001-018-018/100221026		ST CHIECHAMA P P A 2 205 410 0 0 410 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL001426 Credited 09/03/2022  
74 Vilakho-ii(Self)
NL-01-001-018-018/100221056		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
75 Pfuzhiinuo(Self)
NL-01-001-018-018/100221066		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
76 Khrielazonuo(Self)
NL-01-001-018-018/100221067		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
77 Khonuo(Self)
NL-01-001-018-018/100221076		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
78 Krupanuo(Self)
NL-01-001-018-018/100221050		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
79 Avonuo(Self)
NL-01-001-018-018/100221006		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
80 Lhoutuo-ii(Self)
NL-01-001-018-018/100221013		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
81 Khriengutuo-ii(Self)
NL-01-001-018-018/100221025		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
82 Thenuzha-ii(Self)
NL-01-001-018-018/100221124		ST CHIECHAMA P P A 2 205 410 0 0 410 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001426 Credited 09/03/2022  
83 Thenurusoii(Self)
NL-01-001-018-018/100221125		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
84 Neizo-ii(Self)
NL-01-001-018-018/100221119		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
85 Krupa(Self)
NL-01-001-018-018/100221130		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
86 Neilhouvonuo(Self)
NL-01-001-018-018/100221131		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
87 Thepfunei-u(Self)
NL-01-001-018-018/100221107		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
88 Zhavise(Self)
NL-01-001-018-018/100221108		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
89 Neile-ii(Self)
NL-01-001-018-018/100221114		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
90 Neilasa(Self)
NL-01-001-018-018/100221112		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
91 Ado Soyotsu(Self)
NL-01-001-018-018/100221020		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
92 Neishietso(Self)
NL-01-001-018-018/100221028		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
93 Thehielie(Self)
NL-01-001-018-018/100221058		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
94 Kelhoulie-ii(Self)
NL-01-001-018-018/100221081		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
95 Thenusanuo(Self)
NL-01-001-018-018/100221088		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
96 Kelhouletuo(Self)
NL-01-001-018-018/100221092		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
97 Zalhou-ii(Self)
NL-01-001-018-018/100221101		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
98 Peteneinuo(Self)
NL-01-001-018-018/100221100		ST CHIECHAMA P P A 2 205 410 0 0 410 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001426 Credited 09/03/2022  
Daily Attendence98980              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 40180
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40180
Average Per labour 410
Total man days : 196