Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:41:16 PM

Mustroll Report	Back

STATE : NAGALAND

DISTRICT : KOHIMA

BLOCK : Jakhama

PANCHAYAT : KEZOMA

Muster Roll No. : 22608	Date From : 11/01/2022 Date To : 15/01/2022	Sanction No. : 2301002/2021-2022/1410/AS Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	Work Name : rural connectivity

Measurement Book Detail

MB NO. 5 Page NO. 5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No	Name/RegNo	Caste	Village	1	2	3	4	5	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	Vilesule(Self) NL-01-002-009-009/104	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
2	Neisakuo(Self) NL-01-002-009-009/11	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
3	Sahetsole(Self) NL-01-002-009-009/106	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
4	Rokosato(Self) NL-01-002-009-009/113	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
5	Vidule(Self) NL-01-002-009-009/115	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
6	Zevisa(Self) NL-01-002-009-009/116	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
7	Thokhol(Self) NL-01-002-009-009/117	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
8	Dunotsole(Self) NL-01-002-009-009/120	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
9	Aneile(Self) NL-01-002-009-009/142	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
10	Khwetso(Self) NL-01-002-009-009/152	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
11	Vikule(Self) NL-01-002-009-009/153	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
12	Sanole(Self) NL-01-002-009-009/156	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000876	Credited	28/03/2023
13	Evuzel(Self) NL-01-002-009-009/158	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000877	Credited	27/03/2023
14	Khruchozule(Self) NL-01-002-009-009/165	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000877	Credited	27/03/2023
15	Dango-o(Self) NL-01-002-009-009/175	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000877	Credited	27/03/2023
16	Neipra(Self) NL-01-002-009-009/19	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000877	Credited	27/03/2023
17	Keyohol(Self) NL-01-002-009-009/157	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
18	Sangol(Self) NL-01-002-009-009/187	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
19	Longol(Self) NL-01-002-009-009/188	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
20	Honeisa(Self) NL-01-002-009-009/191	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
21	Kevizele(Self) NL-01-002-009-009/192	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
22	Pusatole(Self) NL-01-002-009-009/193	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
23	Kevishele(Self) NL-01-002-009-009/195	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
24	Loponu(Self) NL-01-002-009-009/184	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
25	Neidule(Self) NL-01-002-009-009/185	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
26	Vilezo(Self) NL-01-002-009-009/177	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
27	Khusele(Self) NL-01-002-009-009/179	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
28	Medolemu(Self) NL-01-002-009-009/18	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
29	Sevole(Self) NL-01-002-009-009/180	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
30	Viketo(Self) NL-01-002-009-009/172	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
31	Vikunei-o(Self) NL-01-002-009-009/168	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
32	Nokhrunu(Self) NL-01-002-009-009/169	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
33	Kethosenu(Self) NL-01-002-009-009/17	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
34	Hovizo(Self) NL-01-002-009-009/147	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
35	Zenohole(Self) NL-01-002-009-009/154	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
36	Yozel(Self) NL-01-002-009-009/155	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
37	Zakivile(Self) NL-01-002-009-009/158-A	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
38	Vipotso(Self) NL-01-002-009-009/16	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
39	Vizotso(Self) NL-01-002-009-009/164	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
40	Videho(Self) NL-01-002-009-009/145	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
41	Kehosule(Self) NL-01-002-009-009/149	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
42	Eyosa(Self) NL-01-002-009-009/15	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
43	Kikhwechole(Self) NL-01-002-009-009/150	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
44	Keduvile(Self) NL-01-002-009-009/151	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
45	Keduvi(Self) NL-01-002-009-009/129	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
46	Zaneitso(Self) NL-01-002-009-009/138	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
47	Neipiho(Self) NL-01-002-009-009/14	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
48	Vakraneile(Self) NL-01-002-009-009/141	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
49	Krochole(Self) NL-01-002-009-009/121	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
50	Menyuho(Self) NL-01-002-009-009/124	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
51	Krozu(Self) NL-01-002-009-009/125	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
52	Dusaho(Self) NL-01-002-009-009/12	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
53	Meramu(Self) NL-01-002-009-009/130	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
54	Vileku(Self) NL-01-002-009-009/131	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
55	Krosa(Self) NL-01-002-009-009/132	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
56	Neiyizu(Self) NL-01-002-009-009/133	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
57	Krokhwe(Self) NL-01-002-009-009/134	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
58	Kevizo(Self) NL-01-002-009-009/107	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
59	Hotso-o(Self) NL-01-002-009-009/108	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
60	Rhuzule(Self) NL-01-002-009-009/110	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
61	Videtso(Self) NL-01-002-009-009/111	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
62	Domo(Self) NL-01-002-009-009/102	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
63	Neichole(Self) NL-01-002-009-009/1	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
64	Hotatso(Self) NL-01-002-009-009/100	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
65	Medotso(Self) NL-01-002-009-009/103	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
66	Tsongol(Self) NL-01-002-009-009/105	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
67	Nokedule(Self) NL-01-002-009-009/140	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
68	Vihotale(Self) NL-01-002-009-009/144	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000876	Credited	28/03/2023
69	Kereinei(Self) NL-01-002-009-009/162	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
70	Nokrole(Self) NL-01-002-009-009/190	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000877	Credited	27/03/2023
71	Kedise(Self) NL-01-002-009-009/101	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	IDBI BANK	KOHIMA	IBKL0001147	2301002WL0000876	Credited	28/03/2023
72	Khriethongol(Self) NL-01-002-009-009/159	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
73	Nosarele(Self) NL-01-002-009-009/118	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
74	Ketovi(Self) NL-01-002-009-009/128	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
75	Hosapi(Self) NL-01-002-009-009/163	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
76	Kezeho(Self) NL-01-002-009-009/13	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
77	Kevie(Self) NL-01-002-009-009/171	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
78	Puneisa(Self) NL-01-002-009-009/182	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000877	Credited	27/03/2023
79	Vivotso(Self) NL-01-002-009-009/189	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
80	Kevizel(Self) NL-01-002-009-009/122	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
81	Kedusul(Self) NL-01-002-009-009/10	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
82	Hotsopile(Self) NL-01-002-009-009/146	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
83	Vidiho(Self) NL-01-002-009-009/160	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
84	Puchel(Self) NL-01-002-009-009/114	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000876	Credited	28/03/2023
85	Puneicho(Self) NL-01-002-009-009/126	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000876	Credited	28/03/2023
86	Solengol(Self) NL-01-002-009-009/137	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
87	Tepunozo(Self) NL-01-002-009-009/176	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
88	Razuno(Self) NL-01-002-009-009/194	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
89	Those(Self) NL-01-002-009-009/170	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	ZAKHAMA	SBIN0005558	2301002WL0000877	Credited	27/03/2023
90	Videtso(Self) NL-01-002-009-009/112	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
91	Puzel(Self) NL-01-002-009-009/161	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
92	Mehotsole(Self) NL-01-002-009-009/148	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000876	Credited	28/03/2023
93	Ketsore(Self) NL-01-002-009-009/135	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
94	Neipihole(Self) NL-01-002-009-009/166	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
95	Eyosele(Self) NL-01-002-009-009/123	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
96	Visuzo(Self) NL-01-002-009-009/136	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
97	Vizechole(Self) NL-01-002-009-009/167	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000877	Credited	27/03/2023
98	Puneisale(Self) NL-01-002-009-009/143	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000876	Credited	28/03/2023
99	Vipinole(Self) NL-01-002-009-009/119	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000876	Credited	28/03/2023
100	Zehoneile(Self) NL-01-002-009-009/139	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF INDIA	BANK OF INDIA KOHIMA BRANCH	BKID0005019	2301002WL0000876	Credited	28/03/2023
	Daily Attendence			100	100	100	100	100

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	106000
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	106000
Average Per labour	1060

Total man days : 500