Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:46 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 17621 Date From : 10/02/2020    Date To : 24/02/2020 Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861 Work Name : Land development
     

Measurement Book Detail
MB NO.  503        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 Adenu(Self)
NL-01-002-003-003/100		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
2 Zhoketo(Self)
NL-01-002-003-003/1000		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
3 Asa(Self)
NL-01-002-003-003/1001		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
4 Kevineile(Self)
NL-01-002-003-003/1002		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
5 Kekhrieneinu(Self)
NL-01-002-003-003/1004		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
6 Kekhrieneinu(Self)
NL-01-002-003-003/1005		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
7 Khutole(Self)
NL-01-002-003-003/1006		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
8 Kekhungoto(Self)
NL-01-002-003-003/1007		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
9 Kezholekho(Self)
NL-01-002-003-003/1008		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
10 Meyiebol(Self)
NL-01-002-003-003/1009		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
11 Teputhur(Self)
NL-01-002-003-003/1010		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
12 Vithonu(Self)
NL-01-002-003-003/1011		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
13 Zayie(Self)
NL-01-002-003-003/1012		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
14 Ketoto(Self)
NL-01-002-003-003/1014		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
15 Kenovole(Self)
NL-01-002-003-003/1015		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
16 Pushile(Self)
NL-01-002-003-003/1016		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
17 Nancy(Self)
NL-01-002-003-003/1017		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
18 Avito(Self)
NL-01-002-003-003/1018		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
19 Keneisenu(Self)
NL-01-002-003-003/1019		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
20 Angunu(Self)
NL-01-002-003-003/1020		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
21 Kezhoseto(Self)
NL-01-002-003-003/1021		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
22 Kezhoseto(Self)
NL-01-002-003-003/1022		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
23 Hoketole(Self)
NL-01-002-003-003/1027		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
24 Rophuvinu(Self)
NL-01-002-003-003/1030		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
25 Kevisel(Self)
NL-01-002-003-003/1032		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
26 Kevingosa(Self)
NL-01-002-003-003/1035		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
27 Ayievi(Self)
NL-01-002-003-003/1037		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
28 Noketo(Self)
NL-01-002-003-003/104		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
29 Acunu(Self)
NL-01-002-003-003/1045		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
30 Kezhosole(Self)
NL-01-002-003-003/1046		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
31 Kedusazo(Self)
NL-01-002-003-003/1043		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
32 Pukole(Self)
NL-01-002-003-003/1055		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
33 Samuel(Self)
NL-01-002-003-003/1056		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
34 Akale(Self)
NL-01-002-003-003/1057		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
35 Zhokhovi(Self)
NL-01-002-003-003/106		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
36 Notso(Self)
NL-01-002-003-003/1063		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
37 Swedeshil(Self)
NL-01-002-003-003/1065		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
38 Vimedo(Self)
NL-01-002-003-003/107		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
39 Asa(Self)
NL-01-002-003-003/1073		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
40 Ako(Self)
NL-01-002-003-003/1067		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
41 Visato(Self)
NL-01-002-003-003/108		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
42 Mekul(Self)
NL-01-002-003-003/1080		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
43 Tepekedu(Self)
NL-01-002-003-003/109		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
44 Noholel(Self)
NL-01-002-003-003/1095		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
45 Kevitol(Self)
NL-01-002-003-003/1096		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
46 Kekhuvinu(Self)
NL-01-002-003-003/1098		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
47 Khisango-o(Self)
NL-01-002-003-003/110		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
48 Neinuo(Self)
NL-01-002-003-003/1088		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
49 Neinuo(Self)
NL-01-002-003-003/1083		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
50 Asubu(Self)
NL-01-002-003-003/1060		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
51 Kikosal(Self)
NL-01-002-003-003/1061		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
52 Saku(Self)
NL-01-002-003-003/1062		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
53 Adu(Self)
NL-01-002-003-003/1058		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
54 Vikevo(Self)
NL-01-002-003-003/105		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
55 Nosakunu(Self)
NL-01-002-003-003/1047		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
56 Swedeshile(Self)
NL-01-002-003-003/1042		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
57 Mhalesenu(Self)
NL-01-002-003-003/1039		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
58 Kerishinu(Self)
NL-01-002-003-003/1028		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
59 Nochu(Self)
NL-01-002-003-003/103		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
60 Medoneile(Self)
NL-01-002-003-003/1		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
61 Thinuvito(Self)
NL-01-002-003-003/101		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
62 Keduponu(Self)
NL-01-002-003-003/1041		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
63 Zekukhole(Self)
NL-01-002-003-003/1064		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
64 Kelethuzo(Self)
NL-01-002-003-003/1094		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
65 Elsele(Self)
NL-01-002-003-003/1038		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000832 Credited 29/03/2021  
66 Tepuzhol(Self)
NL-01-002-003-003/1087		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2301002WL000832 Credited 29/03/2021  
67 Nohoshil(Self)
NL-01-002-003-003/1082		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
68 Akhwe(Self)
NL-01-002-003-003/11		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
69 Thinuzhosa(Self)
NL-01-002-003-003/10		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
70 Nohovotson(Self)
NL-01-002-003-003/1074		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
71 Vithozo(Self)
NL-01-002-003-003/1051		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
72 Kedukhoto(Self)
NL-01-002-003-003/1052		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
73 Kekhuvinu(Self)
NL-01-002-003-003/1068		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
74 Vizoshito(Self)
NL-01-002-003-003/1089		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIASC COLLEGE, JOTSOMASBIN0014265 2301002WL000832 Credited 29/03/2021  
75 Atuli(Self)
NL-01-002-003-003/1085		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
76 Medole(Self)
NL-01-002-003-003/1078		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
77 Solechole(Self)
NL-01-002-003-003/1076		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000832 Credited 29/03/2021  
78 Ako-o(Self)
NL-01-002-003-003/1026		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
79 Shito(Self)
NL-01-002-003-003/1097		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
80 Duhele(Self)
NL-01-002-003-003/1093		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
81 Nongozole(Self)
NL-01-002-003-003/1066		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
82 Medosezo(Self)
NL-01-002-003-003/1033		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
83 Avinu(Self)
NL-01-002-003-003/1031		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
84 Hosato(Self)
NL-01-002-003-003/1084		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
85 Acho(Self)
NL-01-002-003-003/1081		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
86 Anyo(Self)
NL-01-002-003-003/1090		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
87 Kelengonu(Self)
NL-01-002-003-003/1034		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
88 Neizoboto(Self)
NL-01-002-003-003/1049		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
89 Avito(Self)
NL-01-002-003-003/1050		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
90 Neiketozo(Self)
NL-01-002-003-003/1054		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
91 Ape(Self)
NL-01-002-003-003/1077		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000832 Credited 29/03/2021  
92 Nozonu(Self)
NL-01-002-003-003/1040		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
93 Nomerinu(Self)
NL-01-002-003-003/1024		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
94 Dzuvithul(Self)
NL-01-002-003-003/1048		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
95 Pukhwezole(Self)
NL-01-002-003-003/1025		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
96 Kevileshi(Self)
NL-01-002-003-003/1023		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
97 Tezangol(Self)
NL-01-002-003-003/1099		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
98 Kikozol(Self)
NL-01-002-003-003/1053		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
99 Toso(Self)
NL-01-002-003-003/1044		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
100 Menushi(Self)
NL-01-002-003-003/1036		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500