Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:35 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 19465 Date From : 12/06/2020    Date To : 21/06/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/WC/11829 Work Name : Const of water reservoir tank
     

Measurement Book Detail
MB NO.  505        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Kole(Self)
NL-01-002-006-006/203		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
2 Kevizole(Self)
NL-01-002-006-006/209		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
3 Neiketi(Self)
NL-01-002-006-006/236		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
4 Mhasiseo(Self)
NL-01-002-006-006/244		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
5 Zavisa(Self)
NL-01-002-006-006/247		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
6 Zayie(Self)
NL-01-002-006-006/248		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
7 Teisovino(Self)
NL-01-002-006-006/257		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
8 Lhouvilie(Self)
NL-01-002-006-006/259		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
9 Kethoneino(Self)
NL-01-002-006-006/322		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
10 Neikehieto(Self)
NL-01-002-006-006/338		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
11 Neilano(Self)
NL-01-002-006-006/343		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
12 Vizoto-u(Self)
NL-01-002-006-006/329		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050     2301002WL001354 Credited 18/02/2022  
13 Neinguno(Self)
NL-01-002-006-006/258		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANKKOHIMAUCBA0000899 2301002WL001354 Credited 18/02/2022  
14 Neikhono(Self)
NL-01-002-006-006/270		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001354 Credited 18/02/2022  
15 Vakrano(Self)
NL-01-002-006-006/228		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001354 Credited 18/02/2022  
16 Asan(Self)
NL-01-002-006-006/221		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001354 Credited 18/02/2022  
17 Rovise(Self)
NL-01-002-006-006/275		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
18 Virokono(Self)
NL-01-002-006-006/202		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
19 Kevilo-o(Self)
NL-01-002-006-006/272		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
20 Tutu(Self)
NL-01-002-006-006/3		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
21 Teisovipino(Self)
NL-01-002-006-006/266		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001354 Credited 18/02/2022  
22 Neibilie(Self)
NL-01-002-006-006/267		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001354 Credited 18/02/2022  
23 Chaseno(Self)
NL-01-002-006-006/238		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
24 Zakievono(Self)
NL-01-002-006-006/227		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
25 Zhalelie(Self)
NL-01-002-006-006/220		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
26 Zapuvino(Self)
NL-01-002-006-006/200		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
27 Dolhoukho(Self)
NL-01-002-006-006/315		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001354 Credited 18/02/2022  
28 Amon Khale(Self)
NL-01-002-006-006/280		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
29 Ketuokhrielie(Self)
NL-01-002-006-006/211		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
30 Vileo(Self)
NL-01-002-006-006/328		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
31 Thepfukiezo(Self)
NL-01-002-006-006/212		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIALERIESBIN0008306 2301002WL001354 Credited 18/02/2022  
32 Voluno(Self)
NL-01-002-006-006/237		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001354 Credited 18/02/2022  
33 Mhalo(Self)
NL-01-002-006-006/233		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
34 Beino(Self)
NL-01-002-006-006/25		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
35 Pusa(Self)
NL-01-002-006-006/24		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
36 Neizovono(Self)
NL-01-002-006-006/201		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354  
37 Rokono(Self)
NL-01-002-006-006/204		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
38 Vikeseno(Self)
NL-01-002-006-006/207		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
39 Kuchipino(Self)
NL-01-002-006-006/286		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
40 Sileneino(Self)
NL-01-002-006-006/27		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
41 Siekono(Self)
NL-01-002-006-006/318		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
42 Ketsovou(Self)
NL-01-002-006-006/319		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
43 Beisevino(Self)
NL-01-002-006-006/321		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
44 Sesa(Self)
NL-01-002-006-006/31		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
45 Pusazo(Self)
NL-01-002-006-006/314		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
46 Vilhousau(Self)
NL-01-002-006-006/273		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
47 Tenupano(Self)
NL-01-002-006-006/252		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
48 Neikietono(Self)
NL-01-002-006-006/352		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
49 Vikechuno(Self)
NL-01-002-006-006/353		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
50 Khrieneino(Self)
NL-01-002-006-006/344		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
51 Kelhouleno(Self)
NL-01-002-006-006/339		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
52 Phezo(Self)
NL-01-002-006-006/34		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
53 Thepfulhoubino(Self)
NL-01-002-006-006/340		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
54 Neimeno(Self)
NL-01-002-006-006/341		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
55 Lhouneino(Self)
NL-01-002-006-006/325		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
56 Puno(Self)
NL-01-002-006-006/326		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
57 Zapuneino(Self)
NL-01-002-006-006/332		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
58 Medonguno(Self)
NL-01-002-006-006/333		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
59 Zevotono(Self)
NL-01-002-006-006/335		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
60 Methaneiu(Self)
NL-01-002-006-006/336		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
61 Khaziu(Self)
NL-01-002-006-006/337		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
62 Zakiesieu(Self)
NL-01-002-006-006/323		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
63 Tsutsao(Self)
NL-01-002-006-006/342		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
64 Mhalevono(Self)
NL-01-002-006-006/346		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
65 Neisau(Self)
NL-01-002-006-006/348		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
66 Kelhouleu(Self)
NL-01-002-006-006/349		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
67 Vilebeiu(Self)
NL-01-002-006-006/350		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
68 Khozolie(Self)
NL-01-002-006-006/354		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
69 Vizoseno(Self)
NL-01-002-006-006/355		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
70 Rokowheto(Self)
NL-01-002-006-006/330		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
71 Vikosa(Self)
NL-01-002-006-006/331		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
72 Khrieto(Self)
NL-01-002-006-006/255		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
73 Keletono(Self)
NL-01-002-006-006/263		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
74 Neivono(Self)
NL-01-002-006-006/264		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
75 Kolaseno(Self)
NL-01-002-006-006/265		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
76 Khrieseto(Self)
NL-01-002-006-006/268		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
77 Tenukhrieno(Self)
NL-01-002-006-006/269		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
78 Neichuteilie(Self)
NL-01-002-006-006/30		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
79 Medozeno(Self)
NL-01-002-006-006/316		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
80 Mhovino(Self)
NL-01-002-006-006/317		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
81 Khriesito(Self)
NL-01-002-006-006/279		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
82 Vileno(Self)
NL-01-002-006-006/288		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
83 Kevidelie(Self)
NL-01-002-006-006/291		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
84 Khrielezano(Self)
NL-01-002-006-006/282		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
85 Lorheseno(Self)
NL-01-002-006-006/208		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
86 Zakietuo-u(Self)
NL-01-002-006-006/21		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
87 Kethosezo(Self)
NL-01-002-006-006/210		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
88 Runguto(Self)
NL-01-002-006-006/214		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
89 Viyabeino(Self)
NL-01-002-006-006/215		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
90 Neileto(Self)
NL-01-002-006-006/22		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
91 Visaseno(Self)
NL-01-002-006-006/225		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
92 Do-o(Self)
NL-01-002-006-006/246		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
93 Khosa(Self)
NL-01-002-006-006/251		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
94 Neisano(Self)
NL-01-002-006-006/235		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
95 Sieno(Self)
NL-01-002-006-006/230		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
96 Thoneizo(Self)
NL-01-002-006-006/239		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
97 Neiviu(Self)
NL-01-002-006-006/327		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
98 Apeno(Self)
NL-01-002-006-006/274		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001354 Credited 18/02/2022  
99 Biseneito(Self)
NL-01-002-006-006/26		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001354 Credited 18/02/2022  
100 Khoto(Self)
NL-01-002-006-006/243		ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001354 Credited 18/02/2022  
Daily Attendence100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 205000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 205000
Average Per labour 2050
Total man days : 1000