Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:38:54 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 22339 Date From : 16/09/2021    Date To : 23/09/2021 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754 Work Name : Land development
     

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 CasteVillage12345678Total 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 Vilhikho(Self)
NL-01-002-006-006/121		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
2 Khrieto(Self)
NL-01-002-006-006/140		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
3 Neitho-o(Self)
NL-01-002-006-006/15		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
4 Arano(Self)
NL-01-002-006-006/150		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
5 Thepfuchau(Self)
NL-01-002-006-006/154		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
6 Mako(Self)
NL-01-002-006-006/155		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
7 Kukedo(Self)
NL-01-002-006-006/160		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001002 Credited 27/03/2023  
8 Neitholhilie(Self)
NL-01-002-006-006/161		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
9 Sevi(Self)
NL-01-002-006-006/171		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
10 Mego(Self)
NL-01-002-006-006/176		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
11 Kolavilie(Self)
NL-01-002-006-006/181		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
12 Vizosielie(Self)
NL-01-002-006-006/184		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
13 Khrievono(Self)
NL-01-002-006-006/190		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
14 Metekhrieno(Self)
NL-01-002-006-006/194		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0001003 Credited 27/03/2023  
15 Vizade(Self)
NL-01-002-006-006/177		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001003 Credited 27/03/2023  
16 Thepfukhrieko(Self)
NL-01-002-006-006/173		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001003 Credited 27/03/2023  
17 Khrielhoulie(Self)
NL-01-002-006-006/156		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
18 Ropfukhrielie(Self)
NL-01-002-006-006/151		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
19 Akhrieu(Self)
NL-01-002-006-006/132		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
20 Krano(Self)
NL-01-002-006-006/135		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
21 Megosezo(Self)
NL-01-002-006-006/138		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
22 Neitho(Self)
NL-01-002-006-006/125		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
23 Kovino(Self)
NL-01-002-006-006/120		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001002 Credited 27/03/2023  
24 Kerivino(Self)
NL-01-002-006-006/112		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001001 Credited 27/03/2023  
25 Sehu(Self)
NL-01-002-006-006/111		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0001001 Credited 27/03/2023  
26 Zhawheto(Self)
NL-01-002-006-006/158		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001002 Credited 27/03/2023  
27 Neitsolie(Self)
NL-01-002-006-006/165		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001003 Credited 27/03/2023  
28 Visulie(Self)
NL-01-002-006-006/1099		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0001001 Credited 27/03/2023  
29 Vilato(Self)
NL-01-002-006-006/1104		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001001 Credited 27/03/2023  
30 Neideno(Self)
NL-01-002-006-006/1040		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001000 Credited 28/03/2023  
31 Khisere(Self)
NL-01-002-006-006/2		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
32 Thejangulie(Self)
NL-01-002-006-006/131		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001002 Credited 27/03/2023  
33 Neichukho(Self)
NL-01-002-006-006/141		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001002 Credited 27/03/2023  
34 Neisalie(Self)
NL-01-002-006-006/1102		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001001 Credited 27/03/2023  
35 Sakono(Self)
NL-01-002-006-006/1006		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001000 Credited 28/03/2023  
36 Achore(Self)
NL-01-002-006-006/187		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001003 Credited 27/03/2023  
37 Dovizo(Self)
NL-01-002-006-006/167		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001003 Credited 27/03/2023  
38 Vikepe(Self)
NL-01-002-006-006/1121		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001001 Credited 27/03/2023  
39 Kho-u(Self)
NL-01-002-006-006/1		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001000 Credited 28/03/2023  
40 Zakiechutso(Self)
NL-01-002-006-006/1101		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001001 Credited 27/03/2023  
41 Zapuvino(Self)
NL-01-002-006-006/200		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
42 Avi(Self)
NL-01-002-006-006/1003		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001000 Credited 28/03/2023  
43 Abeino(Self)
NL-01-002-006-006/149		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001002 Credited 27/03/2023  
44 Mezhulhibei(Self)
NL-01-002-006-006/1004		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001000 Credited 28/03/2023  
45 Khriezovi(Self)
NL-01-002-006-006/1123		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001001 Credited 27/03/2023  
46 Acu(Self)
NL-01-002-006-006/1013		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001000 Credited 28/03/2023  
47 Neiseno(Self)
NL-01-002-006-006/1038		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
48 Kechanguno(Self)
NL-01-002-006-006/1108		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
49 Khriezovono(Self)
NL-01-002-006-006/1126		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
50 Dzuvichuto(Self)
NL-01-002-006-006/1128		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
51 Neizakie(Self)
NL-01-002-006-006/13		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
52 Tepfusatono(Self)
NL-01-002-006-006/115		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
53 Visino(Self)
NL-01-002-006-006/119		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
54 Methaleno(Self)
NL-01-002-006-006/196		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
55 Yasezono(Self)
NL-01-002-006-006/198		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 28/03/2023  
56 Kuno(Self)
NL-01-002-006-006/169		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
57 Vimezo(Self)
NL-01-002-006-006/1086		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
58 Vibalie(Self)
NL-01-002-006-006/1062		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
59 Vidino(Self)
NL-01-002-006-006/1070		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
60 Videkolie(Self)
NL-01-002-006-006/1075		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
61 Kekhriezelhou(Self)
NL-01-002-006-006/1076		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
62 Viulhisa(Self)
NL-01-002-006-006/1115		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
63 Sasevi(Self)
NL-01-002-006-006/1103		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
64 Neithovino(Self)
NL-01-002-006-006/110		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
65 Neikerheno(Self)
NL-01-002-006-006/1010		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
66 Anheno(Self)
NL-01-002-006-006/1042		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
67 Kevileno(Self)
NL-01-002-006-006/105		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
68 Keneinguto(Self)
NL-01-002-006-006/1058		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
69 Akhono(Self)
NL-01-002-006-006/102		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
70 Rokovisie(Self)
NL-01-002-006-006/1028		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
71 Neikosano(Self)
NL-01-002-006-006/1029		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
72 Rokovilie(Self)
NL-01-002-006-006/1036		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
73 Ruuzono(Self)
NL-01-002-006-006/100		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
74 Neihono(Self)
NL-01-002-006-006/12		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
75 Neipukhrielie(Self)
NL-01-002-006-006/117		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
76 Neilhivo(Self)
NL-01-002-006-006/1130		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
77 Dolhouse-o(Self)
NL-01-002-006-006/1125		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
78 Neikehie(Self)
NL-01-002-006-006/16		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
79 Vilaneino(Self)
NL-01-002-006-006/145		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
80 Viseno(Self)
NL-01-002-006-006/146		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
81 Kevichuto(Self)
NL-01-002-006-006/147		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
82 Vikehielie(Self)
NL-01-002-006-006/14		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001002 Credited 27/03/2023  
83 Tenuvino(Self)
NL-01-002-006-006/17		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
84 Viputo(Self)
NL-01-002-006-006/18		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
85 Vizhau(Self)
NL-01-002-006-006/183		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
86 Lhoulekho(Self)
NL-01-002-006-006/186		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
87 Vikepezo(Self)
NL-01-002-006-006/199		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 28/03/2023  
88 Thovi-u(Self)
NL-01-002-006-006/20		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
89 Khrieketi(Self)
NL-01-002-006-006/197		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
90 Ruuzeno(Self)
NL-01-002-006-006/193		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001003 Credited 27/03/2023  
91 Atono(Self)
NL-01-002-006-006/1127		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
92 Videkhono(Self)
NL-01-002-006-006/106		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
93 Vikranei-u(Self)
NL-01-002-006-006/1109		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
94 Apane(Self)
NL-01-002-006-006/108		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 27/03/2023  
95 Ato(Self)
NL-01-002-006-006/1064		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001000 Credited 28/03/2023  
96 Neidino(Self)
NL-01-002-006-006/1097		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001001 Credited 27/03/2023  
97 Neisa(Self)
NL-01-002-006-006/1007		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001000 Credited 28/03/2023  
98 Vizokho(Self)
NL-01-002-006-006/191		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001003 Credited 27/03/2023  
99 Dolhino(Self)
NL-01-002-006-006/192		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001003 Credited 27/03/2023  
100 Woshamu (Lalhito)(Self)
NL-01-002-006-006/166		ST PHESAMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001003 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800