Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:17:49 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22676 Date From : 11/01/2022    Date To : 15/01/2022 Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895 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 CasteVillage12345Total 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 Nechusale(Self)
NL-01-002-004-004/62		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000976 Credited 27/03/2023  
2 Khanyu(Self)
NL-01-002-004-004/641		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000976 Credited 27/03/2023  
3 Teneno(Self)
NL-01-002-004-004/655		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000977 Credited 27/03/2023  
4 Ato(Self)
NL-01-002-004-004/66		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000977 Credited 27/03/2023  
5 Kikuvizo(Self)
NL-01-002-004-004/668		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000977 Credited 27/03/2023  
6 Pusiezonyu(Self)
NL-01-002-004-004/68		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000977 Credited 27/03/2023  
7 Kelhousile(Self)
NL-01-002-004-004/69		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000977 Credited 27/03/2023  
8 Nekole(Self)
NL-01-002-004-004/713		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000978 Credited 27/03/2023  
9 Vizokwe(Self)
NL-01-002-004-004/630		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000976 Credited 27/03/2023  
10 Cuno(Self)
NL-01-002-004-004/7		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000978 Credited 27/03/2023  
11 Neiheno(Self)
NL-01-002-004-004/624		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
12 Atsi(Self)
NL-01-002-004-004/635		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
13 Rokovikho(Self)
NL-01-002-004-004/651		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
14 Neino(Self)
NL-01-002-004-004/645		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
15 Visieto(Self)
NL-01-002-004-004/621		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
16 Neko(Self)
NL-01-002-004-004/622		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
17 Zhavito(Self)
NL-01-002-004-004/604		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
18 Vilheme(Self)
NL-01-002-004-004/59		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
19 Zhavilhe(Self)
NL-01-002-004-004/6		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
20 Tepfukedo(Self)
NL-01-002-004-004/71		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
21 Zelovirei(Self)
NL-01-002-004-004/690		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
22 Mem(Self)
NL-01-002-004-004/683		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
23 Nezole(Self)
NL-01-002-004-004/712		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
24 Khenyu(Self)
NL-01-002-004-004/601		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0000975 Credited 27/03/2023  
25 Neitsale(Self)
NL-01-002-004-004/677		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000977 Credited 27/03/2023  
26 Pezo(Self)
NL-01-002-004-004/717		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000978 Credited 27/03/2023  
27 Kedokhe(Self)
NL-01-002-004-004/67		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
28 Khozo(Self)
NL-01-002-004-004/60		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
29 Mozeto(Self)
NL-01-002-004-004/72		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
30 Jumvu(Self)
NL-01-002-004-004/650		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301002WL0000976 Credited 27/03/2023  
31 Zelhele(Self)
NL-01-002-004-004/693		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
32 Vilapi(Self)
NL-01-002-004-004/643		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
33 Yakole(Self)
NL-01-002-004-004/613		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
34 Neisiele(Self)
NL-01-002-004-004/61		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
35 Nei-u(Self)
NL-01-002-004-004/696		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
36 Sie-o(Self)
NL-01-002-004-004/662		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
37 Atesie(Self)
NL-01-002-004-004/572		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000975 Credited 27/03/2023  
38 Kunerei(Self)
NL-01-002-004-004/620		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
39 Ale-o(Self)
NL-01-002-004-004/63		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
40 Achu(Self)
NL-01-002-004-004/657		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
41 Thinozelhe(Self)
NL-01-002-004-004/664		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
42 Teneno(Self)
NL-01-002-004-004/692		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
43 Kelevito(Self)
NL-01-002-004-004/589		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000975 Credited 27/03/2023  
44 Tepfulevi(Self)
NL-01-002-004-004/611		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
45 Rokozale(Self)
NL-01-002-004-004/618		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
46 Athule(Self)
NL-01-002-004-004/672		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000977 Credited 27/03/2023  
47 Khosa(Self)
NL-01-002-004-004/638		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
48 Nezole(Self)
NL-01-002-004-004/698		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
49 Vizepu(Self)
NL-01-002-004-004/709		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
50 Tenuvino(Self)
NL-01-002-004-004/595		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
51 Balovi(Self)
NL-01-002-004-004/615		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
52 Vipu-o(Self)
NL-01-002-004-004/578		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
53 Thono(Self)
NL-01-002-004-004/598		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
54 Adono(Self)
NL-01-002-004-004/719		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
55 Saleno(Self)
NL-01-002-004-004/581		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
56 Kezevile(Self)
NL-01-002-004-004/685		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000977 Credited 27/03/2023  
57 Vito(Self)
NL-01-002-004-004/686		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
58 Tepfuvi(Self)
NL-01-002-004-004/597		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
59 Medozhase(Self)
NL-01-002-004-004/574		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
60 Vilesieno(Self)
NL-01-002-004-004/679		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
61 Zhalekho(Self)
NL-01-002-004-004/70		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
62 Zhakhole(Self)
NL-01-002-004-004/634		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
63 Tebu(Self)
NL-01-002-004-004/596		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
64 Tepfuvile(Self)
NL-01-002-004-004/600		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
65 Lhno(Self)
NL-01-002-004-004/606		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
66 Akho-o(Self)
NL-01-002-004-004/670		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
67 Puno(Self)
NL-01-002-004-004/616		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
68 Thejangule(Self)
NL-01-002-004-004/599		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
69 Vibele(Self)
NL-01-002-004-004/603		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
70 Khezovino(Self)
NL-01-002-004-004/701		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
71 Thinozelhe(Self)
NL-01-002-004-004/584		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
72 Jeseo(Self)
NL-01-002-004-004/653		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
73 Vivotsono(Self)
NL-01-002-004-004/681		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
74 Yasale(Self)
NL-01-002-004-004/711		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
75 Nei-u(Self)
NL-01-002-004-004/646		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
76 Acu(Self)
NL-01-002-004-004/647		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
77 Puno(Self)
NL-01-002-004-004/656		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
78 Vikho-o(Self)
NL-01-002-004-004/658		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
79 Nekonu(Self)
NL-01-002-004-004/649		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
80 Zenelherei(Self)
NL-01-002-004-004/579		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
81 Tholhele(Self)
NL-01-002-004-004/607		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
82 Nudorei(Self)
NL-01-002-004-004/623		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
83 Vibezole(Self)
NL-01-002-004-004/708		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
84 Videzo(Self)
NL-01-002-004-004/710		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
85 Roviseno(Self)
NL-01-002-004-004/617		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
86 Vikhele(Self)
NL-01-002-004-004/705		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
87 Khaze(Self)
NL-01-002-004-004/626		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
88 Chuzole(Self)
NL-01-002-004-004/666		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
89 Vo-o(Self)
NL-01-002-004-004/632		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
90 Viletsorei(Self)
NL-01-002-004-004/707		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
91 Zhasole(Self)
NL-01-002-004-004/573		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
92 Kievi(Self)
NL-01-002-004-004/64		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
93 Aba(Self)
NL-01-002-004-004/665		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
94 Sazo(Self)
NL-01-002-004-004/588		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
95 Sizo(Self)
NL-01-002-004-004/592		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
96 Vikhe(Self)
NL-01-002-004-004/629		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000976 Credited 27/03/2023  
97 Asho(Self)
NL-01-002-004-004/65		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000976 Credited 27/03/2023  
98 Mhasizole(Self)
NL-01-002-004-004/682		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
99 Vilesieno(Self)
NL-01-002-004-004/663		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000977 Credited 27/03/2023  
100 Tono(Self)
NL-01-002-004-004/689		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000977 Credited 27/03/2023  
Daily Attendence100100100100100              
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