Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:04:08 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 17896 Date From : 18/01/2021    Date To : 22/01/2021 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.  505        Page NO.  4

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 Thepfuchau(Self)
NL-01-002-006-006/154		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
2 Mako(Self)
NL-01-002-006-006/155		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
3 Kukedo(Self)
NL-01-002-006-006/160		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
4 Neitholhilie(Self)
NL-01-002-006-006/161		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
5 Sevi(Self)
NL-01-002-006-006/171		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
6 Mego(Self)
NL-01-002-006-006/176		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
7 Kolavilie(Self)
NL-01-002-006-006/181		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
8 Vizosielie(Self)
NL-01-002-006-006/184		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
9 Khrievono(Self)
NL-01-002-006-006/190		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
10 Metekhrieno(Self)
NL-01-002-006-006/194		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
11 Kole(Self)
NL-01-002-006-006/203		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
12 Kevizole(Self)
NL-01-002-006-006/209		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
13 Neiketi(Self)
NL-01-002-006-006/236		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
14 Mhasiseo(Self)
NL-01-002-006-006/244		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
15 Zayie(Self)
NL-01-002-006-006/248		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
16 Teisovino(Self)
NL-01-002-006-006/257		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
17 Lhouvilie(Self)
NL-01-002-006-006/259		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
18 Kethoneino(Self)
NL-01-002-006-006/322		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
19 Vizoto-u(Self)
NL-01-002-006-006/329		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
20 Neilano(Self)
NL-01-002-006-006/343		ST PHESAMA P P P P P 5 205 1025 0 0 1025     2301002WL001357 Credited 18/02/2022  
21 Vizade(Self)
NL-01-002-006-006/177		ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001357 Credited 18/02/2022  
22 Thepfukhrieko(Self)
NL-01-002-006-006/173		ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001357 Credited 18/02/2022  
23 Khrielhoulie(Self)
NL-01-002-006-006/156		ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANKKOHIMAUCBA0000899 2301002WL001357 Credited 18/02/2022  
24 Neikhono(Self)
NL-01-002-006-006/270		ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001357 Credited 18/02/2022  
25 Asan(Self)
NL-01-002-006-006/221		ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001357 Credited 18/02/2022  
26 Vakrano(Self)
NL-01-002-006-006/228		ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001357 Credited 18/02/2022  
27 Rovise(Self)
NL-01-002-006-006/275		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
28 Zhawheto(Self)
NL-01-002-006-006/158		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001357 Credited 18/02/2022  
29 Neitsolie(Self)
NL-01-002-006-006/165		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001357 Credited 18/02/2022  
30 Virokono(Self)
NL-01-002-006-006/202		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
31 Kevilo-o(Self)
NL-01-002-006-006/272		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
32 Khisere(Self)
NL-01-002-006-006/2		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
33 Tutu(Self)
NL-01-002-006-006/3		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
34 Teisovipino(Self)
NL-01-002-006-006/266		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001357 Credited 18/02/2022  
35 Neibilie(Self)
NL-01-002-006-006/267		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001357 Credited 18/02/2022  
36 Chaseno(Self)
NL-01-002-006-006/238		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
37 Achore(Self)
NL-01-002-006-006/187		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001357 Credited 18/02/2022  
38 Dovizo(Self)
NL-01-002-006-006/167		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001357 Credited 18/02/2022  
39 Zakievono(Self)
NL-01-002-006-006/227		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
40 Dolhoukho(Self)
NL-01-002-006-006/315		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001357 Credited 18/02/2022  
41 Amon Khale(Self)
NL-01-002-006-006/280		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
42 Ketuokhrielie(Self)
NL-01-002-006-006/211		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
43 Vileo(Self)
NL-01-002-006-006/328		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
44 Thepfukiezo(Self)
NL-01-002-006-006/212		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIALERIESBIN0008306 2301002WL001357 Credited 18/02/2022  
45 Voluno(Self)
NL-01-002-006-006/237		ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001357 Credited 18/02/2022  
46 Mhalo(Self)
NL-01-002-006-006/233		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
47 Pusa(Self)
NL-01-002-006-006/24		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
48 Beino(Self)
NL-01-002-006-006/25		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
49 Vilhousau(Self)
NL-01-002-006-006/273		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
50 Neizovono(Self)
NL-01-002-006-006/201		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357  
51 Rokono(Self)
NL-01-002-006-006/204		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
52 Methaleno(Self)
NL-01-002-006-006/196		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
53 Kuno(Self)
NL-01-002-006-006/169		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
54 Neikietono(Self)
NL-01-002-006-006/352		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
55 Vikechuno(Self)
NL-01-002-006-006/353		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
56 Zapuneino(Self)
NL-01-002-006-006/332		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
57 Kelhouleno(Self)
NL-01-002-006-006/339		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
58 Phezo(Self)
NL-01-002-006-006/34		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
59 Thepfulhoubino(Self)
NL-01-002-006-006/340		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
60 Neimeno(Self)
NL-01-002-006-006/341		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
61 Pusazo(Self)
NL-01-002-006-006/314		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
62 Kuchipino(Self)
NL-01-002-006-006/286		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
63 Lhouneino(Self)
NL-01-002-006-006/325		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
64 Puno(Self)
NL-01-002-006-006/326		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
65 Siekono(Self)
NL-01-002-006-006/318		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
66 Beisevino(Self)
NL-01-002-006-006/321		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
67 Zakiesieu(Self)
NL-01-002-006-006/323		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
68 Rokowheto(Self)
NL-01-002-006-006/330		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
69 Vikosa(Self)
NL-01-002-006-006/331		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
70 Vileno(Self)
NL-01-002-006-006/288		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
71 Neichuteilie(Self)
NL-01-002-006-006/30		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
72 Medozeno(Self)
NL-01-002-006-006/316		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
73 Medonguno(Self)
NL-01-002-006-006/333		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
74 Vilebeiu(Self)
NL-01-002-006-006/350		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
75 Khozolie(Self)
NL-01-002-006-006/354		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
76 Vizhau(Self)
NL-01-002-006-006/183		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
77 Neikehie(Self)
NL-01-002-006-006/16		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
78 Khrieketi(Self)
NL-01-002-006-006/197		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
79 Ruuzeno(Self)
NL-01-002-006-006/193		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
80 Lhoulekho(Self)
NL-01-002-006-006/186		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
81 Viyabeino(Self)
NL-01-002-006-006/215		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
82 Neileto(Self)
NL-01-002-006-006/22		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
83 Khrielezano(Self)
NL-01-002-006-006/282		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
84 Khriesito(Self)
NL-01-002-006-006/279		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
85 Khrieseto(Self)
NL-01-002-006-006/268		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
86 Tenukhrieno(Self)
NL-01-002-006-006/269		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
87 Keletono(Self)
NL-01-002-006-006/263		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
88 Neivono(Self)
NL-01-002-006-006/264		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
89 Kolaseno(Self)
NL-01-002-006-006/265		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
90 Do-o(Self)
NL-01-002-006-006/246		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
91 Thoneizo(Self)
NL-01-002-006-006/239		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
92 Neisano(Self)
NL-01-002-006-006/235		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
93 Sieno(Self)
NL-01-002-006-006/230		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
94 Asa(Self)
NL-01-002-006-006/170		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
95 Apeno(Self)
NL-01-002-006-006/274		ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001357 Credited 18/02/2022  
96 Biseneito(Self)
NL-01-002-006-006/26		ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001357 Credited 18/02/2022  
97 Khoto(Self)
NL-01-002-006-006/243		ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001357 Credited 18/02/2022  
98 Woshamu (Lalhito)(Self)
NL-01-002-006-006/166		ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001357 Credited 18/02/2022  
99 Vizokho(Self)
NL-01-002-006-006/191		ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001357 Credited 18/02/2022  
100 Dolhino(Self)
NL-01-002-006-006/192		ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001357 Credited 18/02/2022  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 102500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102500
Average Per labour 1025
Total man days : 500