Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:39:20 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : LONGLENG BLOCK : TAMLU PANCHAYAT : LADAIGARH
Muster Roll No. : 472 Date From : 12/02/2022    Date To : 14/02/2022 Sanction No. : 2310002/2021-2022/2915/AS    Sanction Date : 09/01/2022
Work Code : 2310002003/RC/27899 Work Name : Soiling Metalling Approach Road
     

Measurement Book Detail
MB NO.  81        Page NO.  21

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 MONUMAYA(Wife)
NL-10-002-003-003/1		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
2 MORNI MAYA(Wife)
NL-10-002-003-003/100		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
3 DHAN BDR(Brother)
NL-10-002-003-003/102		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
4 RAM THAPA(Brother)
NL-10-002-003-003/103		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
5 BINU MAYA(Wife)
NL-10-002-003-003/104		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
6 MAIYA ROI(Self)
NL-10-002-003-003/105		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
7 SHER RAI(Self)
NL-10-002-003-003/106		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
8 SARASWATI(Wife)
NL-10-002-003-003/107		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
9 SAINA BDR(Self)
NL-10-002-003-003/108		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
10 FOUL MAYA(Self)
NL-10-002-003-003/109		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
11 HOR RAI(Brother)
NL-10-002-003-003/111		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
12 KISNA CHETRI(Brother)
NL-10-002-003-003/112		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
13 BISHOP THAPA(Brother)
NL-10-002-003-003/113		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
14 KUMARI(Wife)
NL-10-002-003-003/114		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
15 BHIM KUMAR(Brother)
NL-10-002-003-003/118		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
16 RAN ROSE(Wife)
NL-10-002-003-003/119		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
17 PHARA MAYA(Wife)
NL-10-002-003-003/12		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
18 SAL BDR(Brother)
NL-10-002-003-003/120		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
19 B SANINA(Wife)
NL-10-002-003-003/122		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
20 NANDA MAYA(Wife)
NL-10-002-003-003/123		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
21 MAN BDR(Brother)
NL-10-002-003-003/125		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
22 RAJU LIMBU(Brother)
NL-10-002-003-003/127		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
23 PANJI RAI(Brother)
NL-10-002-003-003/128		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
24 SOMITA(Wife)
NL-10-002-003-003/129		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
25 LADUKAOR(Brother)
NL-10-002-003-003/13		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
26 RAM BDR(Brother)
NL-10-002-003-003/130		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
27 DIL KUMAR(Brother)
NL-10-002-003-003/131		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
28 GANGA BDR(Brother)
NL-10-002-003-003/134		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
29 AGOM BDR(Brother)
NL-10-002-003-003/135		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
30 AKIL(Brother)
NL-10-002-003-003/136		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
31 BISWAL(Brother)
NL-10-002-003-003/137		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
32 ARJUN RAI(Brother)
NL-10-002-003-003/138		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
33 DHAN MAYA(Wife)
NL-10-002-003-003/141		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
34 SHOMYATA(Wife)
NL-10-002-003-003/142		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
35 KUMARTA(Husband)
NL-10-002-003-003/144		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
36 MON BDR(Brother)
NL-10-002-003-003/145		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
37 DEMAN THAPA(Brother)
NL-10-002-003-003/146		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
38 LOPHANG RAI(Brother)
NL-10-002-003-003/149		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
39 MOTIMAYA(Wife)
NL-10-002-003-003/15		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
40 PARSANTE(Wife)
NL-10-002-003-003/154		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
41 NAPI MAYA(Wife)
NL-10-002-003-003/155		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
42 MONPURI(Wife)
NL-10-002-003-003/156		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
43 HARKA MAYA(Wife)
NL-10-002-003-003/158		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
44 MON KUMARI(Wife)
NL-10-002-003-003/159		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
45 BIR BDR(Brother)
NL-10-002-003-003/16		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
46 JODESH(Brother)
NL-10-002-003-003/160		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
47 DHOJ LIMPU(Brother)
NL-10-002-003-003/161		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
48 DAO KUMARI(Wife)
NL-10-002-003-003/162		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
49 NYUMEI(Wife)
NL-10-002-003-003/163		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
50 HAR MAYA(Wife)
NL-10-002-003-003/166		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
51 SHAHBAO(Brother)
NL-10-002-003-003/167		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
52 SHOKTI(Wife)
NL-10-002-003-003/168		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
53 DEP THAPA(Brother)
NL-10-002-003-003/17		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
54 AOKMEI(Wife)
NL-10-002-003-003/170		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
55 GONIS PULAMI(Self)
NL-10-002-003-003/18		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
56 KARIN BDR(Self)
NL-10-002-003-003/182		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
57 RAIKA RANA(Self)
NL-10-002-003-003/183		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
58 PAL BDR(Self)
NL-10-002-003-003/184		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
59 NOR RAI(Self)
NL-10-002-003-003/185		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
60 PHUPAL CHETRI(Self)
NL-10-002-003-003/186		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
61 MONI RAI(Self)
NL-10-002-003-003/187		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
62 CHETRY(Brother)
NL-10-002-003-003/188		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
63 AMAR(Brother)
NL-10-002-003-003/190		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
64 BAL BDR(Brother)
NL-10-002-003-003/191		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
65 K R SUPPA(Brother)
NL-10-002-003-003/193		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
66 BUMA C(Brother)
NL-10-002-003-003/195		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
67 ONG KUMARI(Wife)
NL-10-002-003-003/197		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
68 SALI MAYA(Wife)
NL-10-002-003-003/198		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
69 DILIP KUMAR(Brother)
NL-10-002-003-003/2		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
70 LOKNATHNI(Wife)
NL-10-002-003-003/20		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
71 AMRIT MAYA(Wife)
NL-10-002-003-003/200		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
72 DIVEN RAI(Wife)
NL-10-002-003-003/201		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
73 RAM KUMAR(Brother)
NL-10-002-003-003/202		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
74 KRISHNA THAPA(Self)
NL-10-002-003-003/205		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
75 SHIKHA(Self)
NL-10-002-003-003/206		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
76 MANI RAM TAMANG(Self)
NL-10-002-003-003/207		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
77 BEREN BDR THAPA(Self)
NL-10-002-003-003/208		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
78 KUMAR THAPA(Self)
NL-10-002-003-003/21		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
79 NARAYANI SA(Self)
NL-10-002-003-003/277		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
80 DEO PRASAD SA(Self)
NL-10-002-003-003/278		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
81 AMEIT(Self)
NL-10-002-003-003/279		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
82 GAJENDRA(Self)
NL-10-002-003-003/28		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
83 DEVOMAYA SA(Self)
NL-10-002-003-003/281		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
84 OMI PRAKASH SA(Self)
NL-10-002-003-003/282		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
85 OMPRAKASH SA(Self)
NL-10-002-003-003/283		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
86 KULPRASAD SA(Self)
NL-10-002-003-003/284		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
87 DIWMAYA SA(Self)
NL-10-002-003-003/285		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
88 KEDARNATH SHARMA(Self)
NL-10-002-003-003/286		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
89 SARADAMAYA(Self)
NL-10-002-003-003/287		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
90 BOPO NAYAK(Self)
NL-10-002-003-003/29		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
91 SIPALAL SHARMA(Self)
NL-10-002-003-003/290		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
92 SIMATRA JICK(Self)
NL-10-002-003-003/292		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
93 JIMO(Self)
NL-10-002-003-003/294		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
94 SAMITRA S(Self)
NL-10-002-003-003/295		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
95 KONAK SHARMA(Self)
NL-10-002-003-003/296		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
96 BISHNU PRASAD(Self)
NL-10-002-003-003/297		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
97 SAKONTALA SA(Self)
NL-10-002-003-003/298		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
98 BALKRISHANA SHARMA(Self)
NL-10-002-003-003/299		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
99 SORES MAYA(Wife)
NL-10-002-003-003/3		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
100 SOM RANA(Self)
NL-10-002-003-003/30		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
101 KAUSA SHARMA(Self)
NL-10-002-003-003/301		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
102 MAYA SHARMA(Self)
NL-10-002-003-003/302		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
103 MANDHAP SHARMA(Self)
NL-10-002-003-003/303		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
104 SOKAM SHARMA(Self)
NL-10-002-003-003/304		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
105 MOLATI SHARMA(Self)
NL-10-002-003-003/305		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
106 JODI SHARMA(Self)
NL-10-002-003-003/307		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
107 SATA RAM(Self)
NL-10-002-003-003/31		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
108 DAMODAR SHARMA(Self)
NL-10-002-003-003/310		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
109 SARASWATI SHARMA(Self)
NL-10-002-003-003/312		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
110 MOU BDR THAPA(Self)
NL-10-002-003-003/313		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
111 KOLARDHAR SHARMA(Self)
NL-10-002-003-003/314		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
112 BASKE BDR(Self)
NL-10-002-003-003/315		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
113 P. MAYADEVI(Self)
NL-10-002-003-003/316		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
114 MAYADEVI(Self)
NL-10-002-003-003/317		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
115 RAJON JAM BDR(Self)
NL-10-002-003-003/319		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
116 SORIKA NAIK(Self)
NL-10-002-003-003/32		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
117 NANDA KUMARI TA(Self)
NL-10-002-003-003/321		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
118 SHAMPO THAPA(Self)
NL-10-002-003-003/322		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
119 AMAHKAN THAPA(Self)
NL-10-002-003-003/323		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
120 PRAKASH(Self)
NL-10-002-003-003/325		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
121 NARSONG MAYA(Self)
NL-10-002-003-003/326		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
122 INDRA BDR(Self)
NL-10-002-003-003/327		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
123 MONI MAYA LAMA(Self)
NL-10-002-003-003/328		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
124 CHATRA BDR(Self)
NL-10-002-003-003/33		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
125 BARTOLAL(Self)
NL-10-002-003-003/330		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
126 HARIMAYA LAMA(Self)
NL-10-002-003-003/332		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
127 DHAN BDR LAMA(Self)
NL-10-002-003-003/333		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
128 KAOMAYA THAPA(Self)
NL-10-002-003-003/334		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
129 MON BDR THAPA(Self)
NL-10-002-003-003/336		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
130 KARNA BDR(Self)
NL-10-002-003-003/337		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
131 KUMAR T(Self)
NL-10-002-003-003/339		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
132 RAM BDR THAPA(Self)
NL-10-002-003-003/341		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
133 RENU S(Self)
NL-10-002-003-003/342		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
134 AMAR S(Self)
NL-10-002-003-003/344		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
135 GUN BDR RAI(Self)
NL-10-002-003-003/346		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
136 DHAN BDR RAI(Self)
NL-10-002-003-003/347		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
137 ONISKUMARI RAI(Self)
NL-10-002-003-003/348		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
138 SOMSER RAI(Self)
NL-10-002-003-003/349		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
139 MONIMAYA R(Self)
NL-10-002-003-003/351		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
140 RAM BDR RAI(Self)
NL-10-002-003-003/352		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
141 FULMAYA RAIKA(Self)
NL-10-002-003-003/353		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
142 SANDAY MAYA(Wife)
NL-10-002-003-003/4		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
143 DIKANTA(Brother)
NL-10-002-003-003/5		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
144 D. THAPA(Husband)
NL-10-002-003-003/6		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
145 MONG BDR(Brother)
NL-10-002-003-003/7		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
146 JANOKA(Brother)
NL-10-002-003-003/8		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
147 BAHADUR(Brother)
NL-10-002-003-003/9		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
148 REKHA M(Self)
NL-10-002-003-003/219		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
149 GOMKAL MOPAR(Self)
NL-10-002-003-003/220		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
150 SIR KR(Self)
NL-10-002-003-003/221		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
151 MONI MAYA SHOMI(Self)
NL-10-002-003-003/223		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
152 FULMALIK(Self)
NL-10-002-003-003/226		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
153 DAFELI GOGOI(Self)
NL-10-002-003-003/228		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
154 SOME GUNJU(Self)
NL-10-002-003-003/229		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
155 PRODIP(Self)
NL-10-002-003-003/23		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
156 JANAMSAUS THAPA(Self)
NL-10-002-003-003/230		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
157 J. I. B. SURAN(Self)
NL-10-002-003-003/232		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
158 SIDIMAN BDR RAI(Self)
NL-10-002-003-003/233		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
159 DIL MAYA(Self)
NL-10-002-003-003/234		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
160 MOLVIAMAYA PULAMI(Self)
NL-10-002-003-003/235		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
161 SHALU SHARMA(Self)
NL-10-002-003-003/236		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
162 PRETY RAI(Self)
NL-10-002-003-003/239		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
163 RAMANI(Self)
NL-10-002-003-003/240		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
164 KADAM RAI(Self)
NL-10-002-003-003/241		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
165 DIL BDR RAI(Self)
NL-10-002-003-003/242		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
166 DURGA BDR RAI(Self)
NL-10-002-003-003/243		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
167 RAM KUMAR RAI(Self)
NL-10-002-003-003/244		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
168 DIL PRASAD RAI(Self)
NL-10-002-003-003/245		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
169 NORMAYA PRODHAN(Self)
NL-10-002-003-003/246		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
170 AGEN PRADHAN(Self)
NL-10-002-003-003/247		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
171 BIOHOLI PHAPHAN(Self)
NL-10-002-003-003/248		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
172 LILA GOGOI(Self)
NL-10-002-003-003/25		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
173 DEVIMAYA RAI(Self)
NL-10-002-003-003/250		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
174 PREM BDR RAI(Self)
NL-10-002-003-003/251		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
175 MADHARI(Self)
NL-10-002-003-003/252		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
176 ARATY BAURI(Self)
NL-10-002-003-003/253		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
177 DEVEN BOURI(Self)
NL-10-002-003-003/254		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
178 KASHEP LAMA(Self)
NL-10-002-003-003/255		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
179 JAY PRAKASH(Self)
NL-10-002-003-003/256		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
180 DOMORMAYA PRADHAN(Self)
NL-10-002-003-003/258		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
181 DUL BDR PRADHAN(Self)
NL-10-002-003-003/259		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
182 DEMA BDR(Self)
NL-10-002-003-003/26		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
183 SHIVA RAI(Self)
NL-10-002-003-003/260		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
184 N. T. SOMMER(Self)
NL-10-002-003-003/261		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
185 MUJARAJ SHARMA(Self)
NL-10-002-003-003/262		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
186 SITARAM SHARMA(Self)
NL-10-002-003-003/263		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
187 NARAYAN SHARMA(Self)
NL-10-002-003-003/264		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
188 MESRA(Self)
NL-10-002-003-003/265		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
189 DURGADEVI(Self)
NL-10-002-003-003/266		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
190 GOPINA PRADHAN(Self)
NL-10-002-003-003/267		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
191 SOMI KUMAR(Self)
NL-10-002-003-003/268		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
192 TIL KUMARI C(Self)
NL-10-002-003-003/269		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
193 BANGALI(Self)
NL-10-002-003-003/27		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
194 J. P. CHETRY(Self)
NL-10-002-003-003/270		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
195 TIL BDR(Self)
NL-10-002-003-003/271		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
196 POSWAR SA(Self)
NL-10-002-003-003/272		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
197 MONIMAYA SA(Self)
NL-10-002-003-003/274		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
198 SAMLAL SHARMA(Self)
NL-10-002-003-003/275		ST LADAIGARH P A P 2 212 424 0 0 424     2310002WL000137 Credited 30/03/2022  
199 Mousumi Handique Joshi(Wife)
NL-10-002-003-003/217		ST LADAIGARH P A P 2 212 424 0 0 424 STATE BANK OF INDIADIMAPURSBIN0000072 2310002WL000137 Credited 30/03/2022  
200 Sanahsti Rai(Wife)
NL-10-002-003-003/150		ST LADAIGARH P A P 2 212 424 0 0 424 STATE BANK OF INDIAMONSBIN0003604 2310002WL000137 Credited 30/03/2022  
201 Prem Joshi(Father)
NL-10-002-003-003/276		ST LADAIGARH P A P 2 212 424 0 0 424 STATE BANK OF INDIATULI PAPER MILLSBIN0002132 2310002WL000137 Credited 30/03/2022  
Daily Attendence2010201              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 85224
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 85224
Average Per labour 424
Total man days : 402