Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:45 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19526 Date From : 13/07/2020    Date To : 27/07/2020 Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547 Work Name : Plastering/metalling of village approach road
     

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 Rovizono(Self)
NL-01-002-004-004/136		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001041 Credited 20/08/2021  
2 Nguto(Self)
NL-01-002-004-004/141		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001041 Credited 20/08/2021  
3 Kelhekhole(Self)
NL-01-002-004-004/142		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001041 Credited 20/08/2021  
4 Bale(Self)
NL-01-002-004-004/143		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001041 Credited 20/08/2021  
5 Ketholeto(Self)
NL-01-002-004-004/1438		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001041 Credited 20/08/2021  
6 Neiseno(Self)
NL-01-002-004-004/1452		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL001041 Credited 20/08/2021  
7 Dozole(Self)
NL-01-002-004-004/1449		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001041 Credited 20/08/2021  
8 Alusie(Self)
NL-01-002-004-004/1483		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001041 Credited 20/08/2021  
9 Avoto(Self)
NL-01-002-004-004/1404		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL001041 Credited 20/08/2021  
10 Diethozelhe(Self)
NL-01-002-004-004/1396		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001041 Credited 20/08/2021  
11 Neimeno(Self)
NL-01-002-004-004/1389		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
12 Achu(Self)
NL-01-002-004-004/1416		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
13 Kuvito(Self)
NL-01-002-004-004/1427		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
14 Visielie(Self)
NL-01-002-004-004/1406		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
15 Medokhele(Self)
NL-01-002-004-004/1425		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
16 Anga(Self)
NL-01-002-004-004/1428		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
17 Khesavisie(Self)
NL-01-002-004-004/1437		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
18 Kuneno(Self)
NL-01-002-004-004/1400		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
19 Zhasieno(Self)
NL-01-002-004-004/1359		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
20 Tenovino(Self)
NL-01-002-004-004/1473		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
21 Medozeno(Self)
NL-01-002-004-004/1453		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
22 Khesakono(Self)
NL-01-002-004-004/1461		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
23 Kikrusale(Self)
NL-01-002-004-004/1463		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
24 Thinovito(Self)
NL-01-002-004-004/1371		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
25 Azono(Self)
NL-01-002-004-004/1424		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
26 Pfunekha(Self)
NL-01-002-004-004/144		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
27 Vizanyu(Self)
NL-01-002-004-004/145		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
28 Kevisieno(Self)
NL-01-002-004-004/1487		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
29 Zha-o(Self)
NL-01-002-004-004/1376		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
30 Rokosieno(Self)
NL-01-002-004-004/1383		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
31 Dokheno(Self)
NL-01-002-004-004/1412		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
32 Mezhuzono(Self)
NL-01-002-004-004/1471		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
33 Dielevito(Self)
NL-01-002-004-004/1423		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
34 Atevo(Self)
NL-01-002-004-004/1369		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
35 Akho-o(Self)
NL-01-002-004-004/1436		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
36 Khezovino(Self)
NL-01-002-004-004/1468		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
37 Neino(Self)
NL-01-002-004-004/1426		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
38 Mhalevino(Self)
NL-01-002-004-004/1374		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
39 Ayavilhe(Self)
NL-01-002-004-004/146		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
40 Vichukho(Self)
NL-01-002-004-004/1391		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
41 Metsisieno(Self)
NL-01-002-004-004/1444		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
42 Keneinguto(Self)
NL-01-002-004-004/1489		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
43 Mezhuvino(Self)
NL-01-002-004-004/1482		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL001041 Credited 20/08/2021  
44 Keneikhozo(Self)
NL-01-002-004-004/1414		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
45 Cubu(Self)
NL-01-002-004-004/1382		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
46 Metsivikho(Self)
NL-01-002-004-004/1397		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
47 Tekheno(Self)
NL-01-002-004-004/1421		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
48 Vitono(Self)
NL-01-002-004-004/1361		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
49 Khesakedo(Self)
NL-01-002-004-004/1419		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
50 Mhasienino(Self)
NL-01-002-004-004/1368		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
51 Vichuto(Self)
NL-01-002-004-004/1434		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
52 Vila-o(Self)
NL-01-002-004-004/1366		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
53 Neikezole(Self)
NL-01-002-004-004/1447		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
54 Neizhano(Self)
NL-01-002-004-004/1367		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
55 Neivole(Self)
NL-01-002-004-004/1386		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
56 Atono(Self)
NL-01-002-004-004/1387		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
57 Sito(Self)
NL-01-002-004-004/1451		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
58 Kekhieseno(Self)
NL-01-002-004-004/1466		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
59 Dokovino(Self)
NL-01-002-004-004/1375		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
60 Neichutono(Self)
NL-01-002-004-004/1390		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
61 Razuzono(Self)
NL-01-002-004-004/1432		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
62 Khenile(Self)
NL-01-002-004-004/1467		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
63 Dolheno(Self)
NL-01-002-004-004/1364		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
64 Azolie(Self)
NL-01-002-004-004/1384		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
65 Awhele(Self)
NL-01-002-004-004/1430		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
66 Dosieno(Self)
NL-01-002-004-004/1410		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
67 Vilhenyu(Self)
NL-01-002-004-004/1481		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
68 Sietono(Self)
NL-01-002-004-004/1446		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
69 Achu(Self)
NL-01-002-004-004/1418		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
70 Avino(Self)
NL-01-002-004-004/1407		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
71 Nei-i(Self)
NL-01-002-004-004/1377		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
72 Neinguchano(Self)
NL-01-002-004-004/1484		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
73 Achuno(Self)
NL-01-002-004-004/1464		ST KIGWEMA 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 2301002WL001001 Credited 08/03/2022  
74 Mhalevikho(Self)
NL-01-002-004-004/1442		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
75 Teyievizo(Self)
NL-01-002-004-004/1441		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
76 Sano(Self)
NL-01-002-004-004/1439		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
77 Razhoukhele(Self)
NL-01-002-004-004/140		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
78 Mezhuzono(Self)
NL-01-002-004-004/1472		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
79 Sienyu(Self)
NL-01-002-004-004/1399		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
80 Khesieno(Self)
NL-01-002-004-004/1402		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
81 Anhie(Self)
NL-01-002-004-004/1415		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
82 Vazokhe(Self)
NL-01-002-004-004/138		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
83 Sievino(Self)
NL-01-002-004-004/1398		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
84 Lhevito(Self)
NL-01-002-004-004/14		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
85 Abuno(Self)
NL-01-002-004-004/1486		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
86 Seyiekhe-o(Self)
NL-01-002-004-004/1401		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
87 Neiku(Self)
NL-01-002-004-004/1433		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
88 Kheneito(Self)
NL-01-002-004-004/1469		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
89 Kukhelie(Self)
NL-01-002-004-004/1475		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
90 Neizotole(Self)
NL-01-002-004-004/1363		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
91 Sei-i(Self)
NL-01-002-004-004/1440		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
92 Apre(Self)
NL-01-002-004-004/1457		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
93 Ravozoto(Self)
NL-01-002-004-004/1378		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
94 Keneikhono(Self)
NL-01-002-004-004/1462		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
95 Metenono(Self)
NL-01-002-004-004/1360		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
96 Kheletono(Self)
NL-01-002-004-004/1488		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
97 Cuno(Self)
NL-01-002-004-004/1431		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
98 Medohuno(Self)
NL-01-002-004-004/1394		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
99 Kuonezo(Self)
NL-01-002-004-004/1485		ST KIGWEMA 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 2301002WL001041 Credited 20/08/2021  
100 Rovilhou(Self)
NL-01-002-004-004/1373		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL001041 Credited 20/08/2021  
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