Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:31:53 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 13647 Date From : 08/06/2018    Date To : 21/06/2018 Sanction No. : DRDA/TS-00    Sanction Date : 01/06/2018
Work Code : 2301001018/AV/10689 Work Name : CONST. OF FOOTSTEP
     

Measurement Book Detail
MB NO.  18        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 Nousethoii(Self)
NL-01-001-018-018/100221322		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
2 Lholeii(Self)
NL-01-001-018-018/100221323		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
3 Vihu(Self)
NL-01-001-018-018/100221325		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
4 Medolhoulie(Self)
NL-01-001-018-018/100221331		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
5 Putsonyii(Self)
NL-01-001-018-018/100221335		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
6 Thekrusieii(Self)
NL-01-001-018-018/100221336		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
7 Peteneinuo(Self)
NL-01-001-018-018/100221337		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
8 Zakakhrieii(Self)
NL-01-001-018-018/100221339		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
9 Neizolie(Self)
NL-01-001-018-018/100221340		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
10 Kiyawheii(Self)
NL-01-001-018-018/100221346		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
11 Thenusonuo(Self)
NL-01-001-018-018/100221348		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
12 Lhoupeii(Self)
NL-01-001-018-018/100221354		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
13 Vitsolie(Self)
NL-01-001-018-018/100221357		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
14 Neisinuo(Self)
NL-01-001-018-018/100221366		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
15 Shietuo(Self)
NL-01-001-018-018/100221359		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
16 Kereiii(Self)
NL-01-001-018-018/100221361		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
17 Keduokho-ii(Self)
NL-01-001-018-018/100221409		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
18 Khrietuolie(Self)
NL-01-001-018-018/100221410		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
19 Pfusovi Riipre(Self)
NL-01-001-018-018/100221411		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
20 Keneingusa Diipro(Self)
NL-01-001-018-018/100221416		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
21 Duoshielhou Metha(Self)
NL-01-001-018-018/100221422		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
22 Tsielie Metha(Self)
NL-01-001-018-018/100221423		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
23 Lhovilie(Self)
NL-01-001-018-018/100221436		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
24 Neisanuo(Self)
NL-01-001-018-018/100221441		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
25 Kevilizo Rio(Self)
NL-01-001-018-018/100221445		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
26 Kelhouneiha Rio(Self)
NL-01-001-018-018/100221447		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
27 Ngumviire(Self)
NL-01-001-018-018/100221448		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
28 Zenolie(Self)
NL-01-001-018-018/100221451		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
29 Prilhoii(Self)
NL-01-001-018-018/100221454		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
30 Liebo-ii(Self)
NL-01-001-018-018/100221461		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
31 Nedongu-ii(Self)
NL-01-001-018-018/100221467		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
32 Beize-ii(Self)
NL-01-001-018-018/100221471		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
33 Sanuo sogotsu(Self)
NL-01-001-018-018/100221472		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
34 Neise-u Mere(Self)
NL-01-001-018-018/100221483		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
35 Khriengunuo(Self)
NL-01-001-018-018/100221480		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
36 Azenuo(Self)
NL-01-001-018-018/100221491		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
37 Ahienuo(Self)
NL-01-001-018-018/100221493		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
38 Neibnuo Metha(Self)
NL-01-001-018-018/100221494		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
39 Thenyiseii(Self)
NL-01-001-018-018/100221495		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
40 Azeiii(Self)
NL-01-001-018-018/100221499		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
41 Vineinuo(Self)
NL-01-001-018-018/100221503		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
42 Nyiikhonuo(Self)
NL-01-001-018-018/100221505		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
43 Keneilenuo(Self)
NL-01-001-018-018/100221442		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124     2301001WL000246 Credited 14/03/2019  
44 Rii-u Segotsu(Self)
NL-01-001-018-018/100221433		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000246 Credited 14/03/2019  
45 Khriekrulie(Self)
NL-01-001-018-018/100221332		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000246 Credited 14/03/2019  
46 Chiipfunuo(Self)
NL-01-001-018-018/100221466		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000246 Credited 14/03/2019  
47 Ravolie Keditsu(Self)
NL-01-001-018-018/100221469		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
48 Vikuonuo Metha(Self)
NL-01-001-018-018/100221484		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
49 Visatso(Self)
NL-01-001-018-018/100221350		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
50 Lhoutuoii(Self)
NL-01-001-018-018/100221352		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
51 Niesolhouii(Self)
NL-01-001-018-018/100221342		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
52 Neiphrii(Self)
NL-01-001-018-018/100221345		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
53 Dziesenuo(Self)
NL-01-001-018-018/100221364		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
54 Thesuokhrie(Self)
NL-01-001-018-018/100221355		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
55 Aba-ii(Self)
NL-01-001-018-018/100221440		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
56 Merii-u Metha(Self)
NL-01-001-018-018/100221404		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
57 Thalie-ii(Self)
NL-01-001-018-018/100221431		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
58 Zerhielie Metha(Self)
NL-01-001-018-018/100221419		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000246 Credited 14/03/2019  
59 Kelhikhrie Diipro(Self)
NL-01-001-018-018/100221413		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
60 Neichiinuo(Self)
NL-01-001-018-018/100221333		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301001WL000246 Credited 14/03/2019  
61 Yachiituo Sapfii(Self)
NL-01-001-018-018/100221429		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
62 Zhadi-ii(Self)
NL-01-001-018-018/100221463		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
63 Dziesetuolie(Self)
NL-01-001-018-018/100221415		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
64 Khrielazo-ii(Self)
NL-01-001-018-018/100221455		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000246 Credited 14/03/2019  
65 Keneipfeii Zumvii(Self)
NL-01-001-018-018/100221470		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
66 Tsiiii Metha(Self)
NL-01-001-018-018/100221383		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000246 Credited 14/03/2019  
67 Vikerhenuo(Self)
NL-01-001-018-018/100221478		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
68 Beilieii(Self)
NL-01-001-018-018/100221501		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000246 Credited 14/03/2019  
69 Thepfulie(Self)
NL-01-001-018-018/100221399		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 STATE BANK OF INDIALERIESBIN0008306 2301001WL000246 Credited 14/03/2019  
70 Neihenuo(Self)
NL-01-001-018-018/100221443		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000246 Credited 14/03/2019  
71 Neireii(Self)
NL-01-001-018-018/100221362		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000246 Credited 14/03/2019  
72 Neiketounuo Metha(Self)
NL-01-001-018-018/100221486		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000246 Credited 14/03/2019  
73 Neisevo-ii(Self)
NL-01-001-018-018/100221487		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
74 Sokhrienuo(Self)
NL-01-001-018-018/100221489		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
75 Medokie-ii(Self)
NL-01-001-018-018/100221475		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
76 Kunuo Chadi(Self)
NL-01-001-018-018/100221381		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
77 Neisenuo(Self)
NL-01-001-018-018/100221349		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
78 Zavinuo(Self)
NL-01-001-018-018/100221452		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
79 Thekruze-ii(Self)
NL-01-001-018-018/100221453		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
80 Benuo Metha(Self)
NL-01-001-018-018/100221464		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
81 Dziesetuo-ii(Self)
NL-01-001-018-018/100221421		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
82 Sohienuo Zumvi(Self)
NL-01-001-018-018/100221427		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
83 Duozo virio(Self)
NL-01-001-018-018/100221428		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000246 Credited 14/03/2019  
84 Duorei-ii(Self)
NL-01-001-018-018/100221476		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
85 Sazhii-ii(Self)
NL-01-001-018-018/100221477		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
86 Neibonuo sogori(Self)
NL-01-001-018-018/100221473		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
87 Menguveilie Melsian(Self)
NL-01-001-018-018/100221492		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
88 Neichiinuo Rio(Self)
NL-01-001-018-018/100221482		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
89 Zapunyii Sopfii(Self)
NL-01-001-018-018/100221430		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
90 Tsiinuo Sogotsu(Self)
NL-01-001-018-018/100221435		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
91 Lhoushienuo Rio(Self)
NL-01-001-018-018/100221462		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
92 Mengubienuo(Self)
NL-01-001-018-018/100221456		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
93 Shievonuo Rio(Self)
NL-01-001-018-018/100221458		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
94 Mhiedinuo(Self)
NL-01-001-018-018/100221444		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
95 Khopfiiseii(Self)
NL-01-001-018-018/100221338		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
96 Neilakhoii(Self)
NL-01-001-018-018/100221356		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
97 Neiveii(Self)
NL-01-001-018-018/100221358		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
98 Kubonuo(Self)
NL-01-001-018-018/100221375		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
99 Kereinuo(Self)
NL-01-001-018-018/100221377		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
100 Bonuo(Self)
NL-01-001-018-018/100221379		ST CHIECHAMA P P A P P P P P P A P P P P 12 177 2124 0 0 2124 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000246 Credited 14/03/2019  
Daily Attendence10010001001001001001001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 212400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 212400
Average Per labour 2124
Total man days : 1200