Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:21:46 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KEZOMA
Muster Roll No. : 19417 Date From : 12/06/2020    Date To : 26/06/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999 Work Name : Land development
     

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 CasteVillage123456789101112131415Total 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 Tsozeho(Self)
NL-01-002-009-009/47
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000263 Credited 29/08/2020  
2 Medumu(Self)
NL-01-002-009-009/51
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000263 Credited 29/08/2020  
3 Kereisa(Self)
NL-01-002-009-009/402
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000263 Credited 29/08/2020  
4 Vikuzele(Self)
NL-01-002-009-009/412
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000263 Credited 29/08/2020  
5 Nokrole(Self)
NL-01-002-009-009/481
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000263 Credited 29/08/2020  
6 Neizosa(Self)
NL-01-002-009-009/473
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
7 Kenongonu(Self)
NL-01-002-009-009/475
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
8 Kotele(Self)
NL-01-002-009-009/478
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
9 Kedivi(Self)
NL-01-002-009-009/467
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
10 Jossahele(Self)
NL-01-002-009-009/444
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
11 Kerivole(Self)
NL-01-002-009-009/447
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
12 Nozovile(Self)
NL-01-002-009-009/448
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
13 Vikeri(Self)
NL-01-002-009-009/45
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
14 Vizele(Self)
NL-01-002-009-009/450
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
15 Ato(Self)
NL-01-002-009-009/451
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
16 Teyiele(Self)
NL-01-002-009-009/452
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
17 Nosare(Self)
NL-01-002-009-009/453
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
18 Kezeho(Self)
NL-01-002-009-009/459
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
19 Puhovi(Self)
NL-01-002-009-009/414
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
20 Keneikho(Self)
NL-01-002-009-009/416
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
21 Nodule(Self)
NL-01-002-009-009/417
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
22 Kikrohole(Self)
NL-01-002-009-009/418
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
23 Vichoneile(Self)
NL-01-002-009-009/419
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
24 Nozovile(Self)
NL-01-002-009-009/42
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
25 Zapranei(Self)
NL-01-002-009-009/421
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
26 Punochole(Self)
NL-01-002-009-009/423
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
27 Posale(Self)
NL-01-002-009-009/424
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
28 Kedunole(Self)
NL-01-002-009-009/409
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
29 Pudepra(Self)
NL-01-002-009-009/428
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
30 Zenoho(Self)
NL-01-002-009-009/43
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
31 Neisakuo(Self)
NL-01-002-009-009/431
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
32 Zesale(Self)
NL-01-002-009-009/432
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
33 Rokoseto(Self)
NL-01-002-009-009/435
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
34 Vileho(Self)
NL-01-002-009-009/403
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
35 Vakranyu(Self)
NL-01-002-009-009/406
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
36 Puzel(Self)
NL-01-002-009-009/396
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
37 Medongol(Self)
NL-01-002-009-009/397
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
38 Ketholesu(Self)
NL-01-002-009-009/392
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
39 Khrungole(Self)
NL-01-002-009-009/40
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
40 Tepudi(Self)
NL-01-002-009-009/516
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
41 Atonu(Self)
NL-01-002-009-009/519
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
42 Vichozule(Self)
NL-01-002-009-009/52
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
43 Atonu(Self)
NL-01-002-009-009/521
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
44 Kroneicho(Self)
NL-01-002-009-009/523
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
45 Nohosa(Self)
NL-01-002-009-009/525
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
46 Mekrusemu(Self)
NL-01-002-009-009/53
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
47 Videho(Self)
NL-01-002-009-009/486
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
48 Kethosenu(Self)
NL-01-002-009-009/487
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
49 Tsozule(Self)
NL-01-002-009-009/49
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
50 Medolenu(Self)
NL-01-002-009-009/490
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
51 Zathule(Self)
NL-01-002-009-009/492
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
52 Nosare(Self)
NL-01-002-009-009/494
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
53 Tsakronu(Self)
NL-01-002-009-009/50
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
54 Kedicho(Self)
NL-01-002-009-009/500
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
55 Noshel(Self)
NL-01-002-009-009/503
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
56 Solevi(Self)
NL-01-002-009-009/498
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
57 Sakhahe(Self)
NL-01-002-009-009/470
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
58 Kecule(Self)
NL-01-002-009-009/471
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
59 Kehoprale(Self)
NL-01-002-009-009/468
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
60 Nonele(Self)
NL-01-002-009-009/465
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
61 Kerizele(Self)
NL-01-002-009-009/44
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
62 Neisato(Self)
NL-01-002-009-009/454
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
63 Vilesule(Self)
NL-01-002-009-009/401
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
64 Zehovi(Self)
NL-01-002-009-009/404
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
65 Chosanole(Self)
NL-01-002-009-009/405
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
66 Khruvinu(Self)
NL-01-002-009-009/485
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
67 Neideisule(Self)
NL-01-002-009-009/526
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000263 Credited 29/08/2020  
68 Puhovi(Self)
NL-01-002-009-009/438
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
69 Krodide(Self)
NL-01-002-009-009/509
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANKKOHIMAIBKL0001147 2301002WL000263 Credited 29/08/2020  
70 Lesel(Self)
NL-01-002-009-009/480
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000263 Credited 29/08/2020  
71 Dzuviho(Self)
NL-01-002-009-009/461
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000263 Credited 29/08/2020  
72 Medongol(Self)
NL-01-002-009-009/5
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000263 Credited 29/08/2020  
73 Zhopose(Self)
NL-01-002-009-009/4
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
74 Mato(Self)
NL-01-002-009-009/504
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
75 Mesheho(Self)
NL-01-002-009-009/507
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
76 Neisakrole(Self)
NL-01-002-009-009/474
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
77 Salnole(Self)
NL-01-002-009-009/457
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
78 Kedivito(Self)
NL-01-002-009-009/520
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
79 Loponu(Self)
NL-01-002-009-009/456
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000263 Credited 29/08/2020  
80 Puchosule(Self)
NL-01-002-009-009/439
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
81 Biduhole(Self)
NL-01-002-009-009/484
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
82 Keholevo(Self)
NL-01-002-009-009/411
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
83 Kidivituo(Self)
NL-01-002-009-009/41
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
84 Kerizo(Self)
NL-01-002-009-009/496
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
85 Videho(Self)
NL-01-002-009-009/408
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
86 Kedise(Self)
NL-01-002-009-009/427
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
87 Kevise(Self)
NL-01-002-009-009/398
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000263 Credited 29/08/2020  
88 Videho(Self)
NL-01-002-009-009/407
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
89 Kerihosa(Self)
NL-01-002-009-009/497
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
90 Depra(Self)
NL-01-002-009-009/48
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000263 Credited 29/08/2020  
91 Vilchole(Self)
NL-01-002-009-009/464
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
92 Vikuyole(Self)
NL-01-002-009-009/466
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301002WL000263 Credited 29/08/2020  
93 Nozokhole(Self)
NL-01-002-009-009/399
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
94 Vipinole(Self)
NL-01-002-009-009/460
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000263 Credited 29/08/2020  
95 Hotsopi(Self)
NL-01-002-009-009/46
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000263 Credited 29/08/2020  
96 Solehole(Self)
NL-01-002-009-009/463
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000263 Credited 29/08/2020  
97 Rokosuto(Self)
NL-01-002-009-009/436
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301002WL000263 Credited 29/08/2020  
98 Kevilenu(Self)
NL-01-002-009-009/426
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000263 Credited 29/08/2020  
99 Keneino(Self)
NL-01-002-009-009/393
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000263 Credited 29/08/2020  
100 Nosa(Self)
NL-01-002-009-009/483
ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000263 Credited 29/08/2020  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500