Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:35:02 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22693 Date From : 21/01/2022    Date To : 25/01/2022 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 Mejahe(Self)
NL-01-002-004-004/161		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000965 Credited 27/03/2023  
2 Khriesavizo(Self)
NL-01-002-004-004/1653		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000965 Credited 27/03/2023  
3 Kudielie(Self)
NL-01-002-004-004/1664		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000966 Credited 27/03/2023  
4 Aso(Self)
NL-01-002-004-004/170		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000966 Credited 27/03/2023  
5 Kulezo(Self)
NL-01-002-004-004/194		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
6 Dvisie(Self)
NL-01-002-004-004/2		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
7 Khisayato(Self)
NL-01-002-004-004/202		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
8 Avio(Self)
NL-01-002-004-004/207		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
9 Lepenguri(Self)
NL-01-002-004-004/215		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
10 Vichutha(Self)
NL-01-002-004-004/217		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
11 Athu(Self)
NL-01-002-004-004/212		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000967 Credited 27/03/2023  
12 Neivito(Self)
NL-01-002-004-004/245		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000968 Credited 27/03/2023  
13 Vilakhozo(Self)
NL-01-002-004-004/255		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000968 Credited 27/03/2023  
14 Khechusa(Self)
NL-01-002-004-004/167		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000966 Credited 27/03/2023  
15 Vozo(Self)
NL-01-002-004-004/174		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000966 Credited 27/03/2023  
16 Adi(Self)
NL-01-002-004-004/262		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000968 Credited 27/03/2023  
17 Kheneno(Self)
NL-01-002-004-004/25		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000968 Credited 27/03/2023  
18 Zevolheno(Self)
NL-01-002-004-004/221		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000967 Credited 27/03/2023  
19 Siewhele(Self)
NL-01-002-004-004/266		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000968 Credited 27/03/2023  
20 Khoto(Self)
NL-01-002-004-004/252		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
21 Puno(Self)
NL-01-002-004-004/259		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
22 Zhavile(Self)
NL-01-002-004-004/247		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
23 Sono(Self)
NL-01-002-004-004/196		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
24 Nekeso(Self)
NL-01-002-004-004/191		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
25 Azole(Self)
NL-01-002-004-004/1616		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
26 Vilasieto(Self)
NL-01-002-004-004/1631		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
27 Medonele(Self)
NL-01-002-004-004/1617		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000965 Credited 27/03/2023  
28 Nezake(Self)
NL-01-002-004-004/243		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
29 Kese(Self)
NL-01-002-004-004/23		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000967 Credited 27/03/2023  
30 Nengulhe(Self)
NL-01-002-004-004/1613		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
31 Nenguzo(Self)
NL-01-002-004-004/180		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
32 Tepfudiele(Self)
NL-01-002-004-004/187		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
33 Sile(Self)
NL-01-002-004-004/1637		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
34 Asale(Self)
NL-01-002-004-004/1620		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
35 Ate(Self)
NL-01-002-004-004/1639		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000965 Credited 27/03/2023  
36 Neitho(Self)
NL-01-002-004-004/1665		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
37 Visale(Self)
NL-01-002-004-004/181		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
38 Nechusato(Self)
NL-01-002-004-004/24		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
39 Kieto(Self)
NL-01-002-004-004/17		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
40 Khesaked(Self)
NL-01-002-004-004/195		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
41 Ahiele(Self)
NL-01-002-004-004/177		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
42 Nelavoto(Self)
NL-01-002-004-004/263		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0000968 Credited 27/03/2023  
43 Zavikhoto(Self)
NL-01-002-004-004/200		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
44 Sato(Self)
NL-01-002-004-004/265		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000968 Credited 27/03/2023  
45 Alezo(Self)
NL-01-002-004-004/1610		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
46 Zelhele(Self)
NL-01-002-004-004/171		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
47 Kheno(Self)
NL-01-002-004-004/1611		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
48 Necholheno(Self)
NL-01-002-004-004/213		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
49 Teyiene-o(Self)
NL-01-002-004-004/203		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
50 Khanyu(Self)
NL-01-002-004-004/175		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
51 Nezotole(Self)
NL-01-002-004-004/179		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
52 Aja(Self)
NL-01-002-004-004/1635		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
53 Vimetsie(Self)
NL-01-002-004-004/1649		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
54 Sazo(Self)
NL-01-002-004-004/26		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000968 Credited 27/03/2023  
55 Khezo(Self)
NL-01-002-004-004/1618		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
56 Nechuzolie(Self)
NL-01-002-004-004/1654		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 28/03/2023  
57 Nechuto(Self)
NL-01-002-004-004/1612		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
58 Novi-u(Self)
NL-01-002-004-004/1636		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
59 Zhovino(Self)
NL-01-002-004-004/251		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
60 Vikhele(Self)
NL-01-002-004-004/21		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
61 Khekono(Self)
NL-01-002-004-004/238		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
62 Viwhezole(Self)
NL-01-002-004-004/18		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000966 Credited 27/03/2023  
63 Khezole(Self)
NL-01-002-004-004/1645		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
64 Akho-o(Self)
NL-01-002-004-004/1627		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
65 Avi(Self)
NL-01-002-004-004/19		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
66 Khisakedo(Self)
NL-01-002-004-004/172		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
67 Vikedolhe(Self)
NL-01-002-004-004/190		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
68 Vilhesie(Self)
NL-01-002-004-004/192		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
69 Nekeso(Self)
NL-01-002-004-004/1656		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 28/03/2023  
70 Nelasa(Self)
NL-01-002-004-004/235		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
71 Nezono(Self)
NL-01-002-004-004/256		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
72 Kuvino(Self)
NL-01-002-004-004/1671		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
73 Zhano(Self)
NL-01-002-004-004/178		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
74 Nevotsori(Self)
NL-01-002-004-004/182		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
75 Mhatholeri(Self)
NL-01-002-004-004/210		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
76 Rokosa(Self)
NL-01-002-004-004/1659		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
77 Aberi(Self)
NL-01-002-004-004/250		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
78 Cha-o(Self)
NL-01-002-004-004/229		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
79 Vizokie(Self)
NL-01-002-004-004/168		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
80 Keneino(Self)
NL-01-002-004-004/244		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
81 Zelhele(Self)
NL-01-002-004-004/176		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
82 Beizo(Self)
NL-01-002-004-004/209		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
83 Neino(Self)
NL-01-002-004-004/261		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
84 Tseno(Self)
NL-01-002-004-004/246		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
85 Zakitori(Self)
NL-01-002-004-004/204		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
86 Ado(Self)
NL-01-002-004-004/222		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
87 Ato(Self)
NL-01-002-004-004/1629		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
88 Neilesieri(Self)
NL-01-002-004-004/228		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
89 Kie-o(Self)
NL-01-002-004-004/198		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
90 Lasari(Self)
NL-01-002-004-004/241		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
91 Kikuvizo(Self)
NL-01-002-004-004/185		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
92 Ado(Self)
NL-01-002-004-004/236		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
93 Mengawhele(Self)
NL-01-002-004-004/189		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
94 Khesaneto(Self)
NL-01-002-004-004/1626		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
95 Kolezoto(Self)
NL-01-002-004-004/1623		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
96 Medovisieno(Self)
NL-01-002-004-004/173		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
97 Beto(Self)
NL-01-002-004-004/242		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
98 Kavi(Self)
NL-01-002-004-004/20		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
99 Kaneino(Self)
NL-01-002-004-004/257		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
100 Khetho-o(Self)
NL-01-002-004-004/1621		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 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