Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:26:37 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 19637 Date From : 13/08/2020    Date To : 27/08/2020 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall)
     

Measurement Book Detail
MB NO.  505        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 Macho(Self)
NL-01-002-002-002/1159		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
2 Vichosa(Self)
NL-01-002-002-002/1163		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
3 Tsovil(Self)
NL-01-002-002-002/1179		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
4 Puhil(Self)
NL-01-002-002-002/1190		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
5 Khwelzü(Self)
NL-01-002-002-002/1199		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
6 Neizoho(Self)
NL-01-002-002-002/12		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
7 Vimekhol(Self)
NL-01-002-002-002/1201		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
8 Dzuviho(Self)
NL-01-002-002-002/1202		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
9 Viswetal(Self)
NL-01-002-002-002/1203		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
10 Punore(Self)
NL-01-002-002-002/1218		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
11 Pusahole(Self)
NL-01-002-002-002/1221-A		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
12 Khrusazonü(Self)
NL-01-002-002-002/1235		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
13 Hosuvi(Self)
NL-01-002-002-002/1247		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
14 Vimezhol(Self)
NL-01-002-002-002/1258		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
15 Zashevizo(Self)
NL-01-002-002-002/1277		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
16 Neiba(Self)
NL-01-002-002-002/1278		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
17 Vichole(Self)
NL-01-002-002-002/128		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
18 Loponei(Self)
NL-01-002-002-002/1282		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
19 Pungon(Self)
NL-01-002-002-002/1286		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
20 Zehoto(Self)
NL-01-002-002-002/1296		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
21 Nohosal(Self)
NL-01-002-002-002/1298		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
22 Vizokul(Self)
NL-01-002-002-002/1260		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
23 Nongozol(Self)
NL-01-002-002-002/1189		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
24 Vikhoneil(Self)
NL-01-002-002-002/1175		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
25 Pukul(Self)
NL-01-002-002-002/1181		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
26 Ato(Self)
NL-01-002-002-002/1184		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
27 Kidehol Kikhi(Self)
NL-01-002-002-002/1185		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
28 Puletole(Self)
NL-01-002-002-002/1162		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
29 Chothule(Self)
NL-01-002-002-002/1261		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
30 Vimetwel(Self)
NL-01-002-002-002/1252		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
31 Medel Vitsu(Self)
NL-01-002-002-002/1226		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
32 Vimetsul Kikhi(Self)
NL-01-002-002-002/1242		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
33 Chozule(Self)
NL-01-002-002-002/1243-A		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
34 Vichel(Self)
NL-01-002-002-002/1222		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
35 Vichel(Self)
NL-01-002-002-002/1312		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
36 Vinothu Kikhi(Self)
NL-01-002-002-002/1288		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
37 Tosovinu(Self)
NL-01-002-002-002/1269		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
38 Vizashel(Self)
NL-01-002-002-002/1200		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000382 Credited 19/09/2020  
39 Vipol(Self)
NL-01-002-002-002/122		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
40 Tebun(Self)
NL-01-002-002-002/1236		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
41 Chosal(Self)
NL-01-002-002-002/1211		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
42 Zhotoho(Self)
NL-01-002-002-002/125		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
43 Zeluho(Self)
NL-01-002-002-002/1237		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
44 Metevil(Self)
NL-01-002-002-002/1187		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
45 Methasul(Self)
NL-01-002-002-002/1297		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
46 Kekhruvi Kikhi(Self)
NL-01-002-002-002/1310		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
47 Sabul(Self)
NL-01-002-002-002/1188		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
48 Zakhudi(Self)
NL-01-002-002-002/1216-A		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
49 Tenokhrule(Self)
NL-01-002-002-002/1250		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
50 Viesule(Self)
NL-01-002-002-002/1229		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
51 Vikul(Self)
NL-01-002-002-002/1248		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
52 Kehrungol(Self)
NL-01-002-002-002/1305		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
53 Viketol(Self)
NL-01-002-002-002/127		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
54 Tepün(Self)
NL-01-002-002-002/1220		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
55 Kelengonu(Self)
NL-01-002-002-002/1294		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
56 Zevichonu(Self)
NL-01-002-002-002/1273		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
57 Medochole(Self)
NL-01-002-002-002/1315		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
58 Hosuvi(Self)
NL-01-002-002-002/1208		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
59 Kekhrulere(Self)
NL-01-002-002-002/1257		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
60 Nosazo(Self)
NL-01-002-002-002/1161		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
61 Zehoneile(Self)
NL-01-002-002-002/1180		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
62 Visettol(Self)
NL-01-002-002-002/1207		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
63 Sanole(Self)
NL-01-002-002-002/1217		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
64 Vilzo(Self)
NL-01-002-002-002/1210		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
65 Nosekhol(Self)
NL-01-002-002-002/119		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
66 Pudusul(Self)
NL-01-002-002-002/1206		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000382 Credited 19/09/2020  
67 Keviho(Self)
NL-01-002-002-002/1233		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
68 Neileho(Self)
NL-01-002-002-002/1213		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
69 Vilepo(Self)
NL-01-002-002-002/1270		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
70 Zakrüdi(Self)
NL-01-002-002-002/1216		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
71 Akele(Self)
NL-01-002-002-002/116		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
72 Makro(Self)
NL-01-002-002-002/1192		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
73 Kevithuzol(Self)
NL-01-002-002-002/1191		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
74 Neibole(Self)
NL-01-002-002-002/1171		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
75 Vithul(Self)
NL-01-002-002-002/118		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
76 Vizosu(Self)
NL-01-002-002-002/1293		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
77 Vidi(Self)
NL-01-002-002-002/130-A		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
78 Visazokho(Self)
NL-01-002-002-002/1245		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
79 Eyosenu(Self)
NL-01-002-002-002/1275		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
80 Kenolesa(Self)
NL-01-002-002-002/1164		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
81 Malo(Self)
NL-01-002-002-002/1319		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
82 Khradi(Self)
NL-01-002-002-002/1306		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
83 Swedevil(Self)
NL-01-002-002-002/1249		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
84 Virele(Self)
NL-01-002-002-002/1196		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
85 Vilevol(Self)
NL-01-002-002-002/1280		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
86 Tepukrul(Self)
NL-01-002-002-002/1274		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
87 Vizel(Self)
NL-01-002-002-002/1173		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
88 Mayo Vitsu(Self)
NL-01-002-002-002/1215		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 08/03/2022  
89 Chubinu(Self)
NL-01-002-002-002/1266		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
90 Ngotso(Self)
NL-01-002-002-002/1198		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
91 Pavi(Self)
NL-01-002-002-002/1284		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
92 Lorhenu(Self)
NL-01-002-002-002/1165		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
93 Keneisele(Self)
NL-01-002-002-002/1246		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
94 Evul(Self)
NL-01-002-002-002/1259		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000382 Credited 19/09/2020  
95 Puhosul(Self)
NL-01-002-002-002/1172		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
96 Pusezo(Self)
NL-01-002-002-002/121		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
97 Duhovil(Self)
NL-01-002-002-002/1219		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
98 Viseto(Self)
NL-01-002-002-002/1271		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
99 Rükühol(Self)
NL-01-002-002-002/1225		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000382 Credited 19/09/2020  
100 Dukhahele(Self)
NL-01-002-002-002/1238		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000382 Credited 19/09/2020  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500