Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:24:50 PM

Mustroll Report	Back

STATE : NAGALAND

DISTRICT : KOHIMA

BLOCK : Jakhama

PANCHAYAT : KEZOMA

Muster Roll No. : 22612	Date From : 11/01/2022 Date To : 15/01/2022	Sanction No. : 2301002/2021-2022/1410/AS Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	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	Caste	Village	1	2	3	4	5	Total Attendance	Wage Per Day (As per measurement)	Amount Due	Travel and living exp.	Implements / Sharpening Charge	Total Cash payment	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	Videpi(Self) NL-01-002-009-009/67	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000885	Credited	27/03/2023
2	Vizadele(Self) NL-01-002-009-009/85	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000885	Credited	27/03/2023
3	Satahie(Self) NL-01-002-009-009/86	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000885	Credited	27/03/2023
4	Soleho(Self) NL-01-002-009-009/87	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000885	Credited	27/03/2023
5	Tenothile(Self) NL-01-002-009-009/95	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060				2301002WL0000885	Credited	27/03/2023
6	Vi-eyo(Self) NL-01-002-009-009/65	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	UCO BANK	KOHIMA	UCBA0000899	2301002WL0000884	Credited	27/03/2023
7	Deileivi(Self) NL-01-002-009-009/635	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
8	Keneichole(Self) NL-01-002-009-009/639	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
9	Kotele(Self) NL-01-002-009-009/590	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
10	Tenothile(Self) NL-01-002-009-009/614	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
11	Tsovile(Self) NL-01-002-009-009/616	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
12	Zevisa(Self) NL-01-002-009-009/617	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
13	Kereizole(Self) NL-01-002-009-009/618	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
14	Paliho(Self) NL-01-002-009-009/623	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
15	Mhasivi(Self) NL-01-002-009-009/572	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
16	Hotsopi(Self) NL-01-002-009-009/575	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
17	Mezavi(Self) NL-01-002-009-009/578	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
18	Tenokrole(Self) NL-01-002-009-009/579	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
19	Kikhwechole(Self) NL-01-002-009-009/580	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
20	Kerikrole(Self) NL-01-002-009-009/583	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
21	Kedunole(Self) NL-01-002-009-009/585	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
22	Noduhole(Self) NL-01-002-009-009/586	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
23	Kezeho(Self) NL-01-002-009-009/593	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
24	Kereingol(Self) NL-01-002-009-009/598	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
25	Keduzole(Self) NL-01-002-009-009/599	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
26	Medosato(Self) NL-01-002-009-009/601	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
27	Lotso(Self) NL-01-002-009-009/603	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
28	Vikhotonu(Self) NL-01-002-009-009/606	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
29	Evuzel(Self) NL-01-002-009-009/607	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
30	Rukuvito(Self) NL-01-002-009-009/608	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
31	Ketholeho(Self) NL-01-002-009-009/653	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
32	Krochole(Self) NL-01-002-009-009/631	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
33	Visuto(Self) NL-01-002-009-009/633	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
34	Ade(Self) NL-01-002-009-009/648	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
35	Hopuvi(Self) NL-01-002-009-009/659	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
36	Obvule(Self) NL-01-002-009-009/66	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
37	Ase(Self) NL-01-002-009-009/660	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
38	Akhwe(Self) NL-01-002-009-009/665	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
39	Pusazo(Self) NL-01-002-009-009/667	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
40	Tenumi(Self) NL-01-002-009-009/672	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
41	Keletonu(Self) NL-01-002-009-009/675	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
42	Abonu(Self) NL-01-002-009-009/677	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
43	Pungozole(Self) NL-01-002-009-009/679	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
44	Puvinu(Self) NL-01-002-009-009/68	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
45	Vizokho(Self) NL-01-002-009-009/692	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
46	Medosu(Self) NL-01-002-009-009/694	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
47	Neizosa(Self) NL-01-002-009-009/7	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
48	Zavitsole(Self) NL-01-002-009-009/71	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
49	Pukroshe(Self) NL-01-002-009-009/96	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
50	Kerikrole(Self) NL-01-002-009-009/97	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
51	Pusuzo(Self) NL-01-002-009-009/93	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
52	Medongol(Self) NL-01-002-009-009/73	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
53	Zevoho(Self) NL-01-002-009-009/76	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
54	Kikrohole(Self) NL-01-002-009-009/77	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
55	Zetazu(Self) NL-01-002-009-009/80	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
56	Tepuzho(Self) NL-01-002-009-009/84	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
57	Khwetso(Self) NL-01-002-009-009/664	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
58	Zenoho(Self) NL-01-002-009-009/649	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
59	Solevile(Self) NL-01-002-009-009/72	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
60	Visale(Self) NL-01-002-009-009/69	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
61	Visatole(Self) NL-01-002-009-009/681	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
62	Kehochole(Self) NL-01-002-009-009/588	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
63	Vimhal(Self) NL-01-002-009-009/620	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000884	Credited	27/03/2023
64	Akhu(Self) NL-01-002-009-009/592	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
65	Kereisa(Self) NL-01-002-009-009/81	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
66	Chosal(Self) NL-01-002-009-009/82	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000885	Credited	27/03/2023
67	Neisakuo(Self) NL-01-002-009-009/591	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	BANK OF BARODA	KOHIMA BRANCH	BARB0KOHIMA	2301002WL0000883	Credited	27/03/2023
68	Keyolenu(Self) NL-01-002-009-009/680	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
69	Kevicho(Self) NL-01-002-009-009/683	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
70	K.Jacob(Self) NL-01-002-009-009/669	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
71	Puthi(Self) NL-01-002-009-009/8	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
72	Vikuzele(Self) NL-01-002-009-009/61	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
73	Vikul(Self) NL-01-002-009-009/686	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
74	Medoyo(Self) NL-01-002-009-009/691	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
75	Seyiesanu(Self) NL-01-002-009-009/640	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
76	Videho(Self) NL-01-002-009-009/642	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
77	Kevingoto(Self) NL-01-002-009-009/630	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
78	Visavole(Self) NL-01-002-009-009/611	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
79	Neisakrole(Self) NL-01-002-009-009/9	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
80	Khwecho(Self) NL-01-002-009-009/658	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
81	Satahe(Self) NL-01-002-009-009/621	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000884	Credited	27/03/2023
82	Ato(Self) NL-01-002-009-009/625	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000884	Credited	27/03/2023
83	Yopovi(Self) NL-01-002-009-009/656	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
84	Zathul(Self) NL-01-002-009-009/647	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
85	Pural(Self) NL-01-002-009-009/687	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000885	Credited	27/03/2023
86	Seyievito(Self) NL-01-002-009-009/626	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
87	Neichole(Self) NL-01-002-009-009/581	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000883	Credited	27/03/2023
88	Nohopi(Self) NL-01-002-009-009/654	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
89	Punelo(Self) NL-01-002-009-009/622	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	LERIE	SBIN0008306	2301002WL0000884	Credited	27/03/2023
90	Nosa(Self) NL-01-002-009-009/92	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
91	Puneizo(Self) NL-01-002-009-009/75	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA BAZAR	SBIN0006485	2301002WL0000885	Credited	27/03/2023
92	Vizovoto(Self) NL-01-002-009-009/682	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
93	K.tase(Self) NL-01-002-009-009/673	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
94	Methahole(Self) NL-01-002-009-009/651	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
95	Suvito(Self) NL-01-002-009-009/655	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	ZAKHAMA	SBIN0005558	2301002WL0000884	Credited	27/03/2023
96	Yokethole(Self) NL-01-002-009-009/690	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
97	Pukroshe(Self) NL-01-002-009-009/628	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000884	Credited	27/03/2023
98	Nozosule(Self) NL-01-002-009-009/91	ST	KEZOMA	P	P	P	P	P	5	212	1060	0	0	1060	STATE BANK OF INDIA	KOHIMA	SBIN0000214	2301002WL0000885	Credited	27/03/2023
	Daily Attendence			98	98	98	98	98

Category Amount Paid(In Rs.)
Amount Paid SC	0
Amount Paid ST	103880
Amount Paid Other	0

Attendence Taken by (Signature)

Checking Done by (Signature)

Total Cash payment(In Rs.)
Cash	103880
Average Per labour	1060

Total man days : 490