Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:10:11 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22311 Date From : 24/09/2021    Date To : 30/09/2021 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.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 7 212 1484 0 0 1484     2301002WL0000958 Credited 27/03/2023  
2 Nguto(Self)
NL-01-002-004-004/141		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000960 Credited 27/03/2023  
3 Kelhekhole(Self)
NL-01-002-004-004/142		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000960 Credited 27/03/2023  
4 Bale(Self)
NL-01-002-004-004/143		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000960 Credited 27/03/2023  
5 Ketholeto(Self)
NL-01-002-004-004/1438		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0000961 Credited 28/03/2023  
6 Dozole(Self)
NL-01-002-004-004/1449		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000961 Credited 28/03/2023  
7 Avoto(Self)
NL-01-002-004-004/1404		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000960 Credited 27/03/2023  
8 Diethozelhe(Self)
NL-01-002-004-004/1396		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000959 Credited 27/03/2023  
9 Vikaneno(Self)
NL-01-002-004-004/135		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000958 Credited 27/03/2023  
10 Neichukedo(Self)
NL-01-002-004-004/1345		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
11 Medozeno(Self)
NL-01-002-004-004/1340		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
12 Neimeno(Self)
NL-01-002-004-004/1389		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
13 Kuvito(Self)
NL-01-002-004-004/1427		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
14 Achu(Self)
NL-01-002-004-004/1416		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
15 Visielie(Self)
NL-01-002-004-004/1406		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
16 Kuzole(Self)
NL-01-002-004-004/1332		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
17 Kheto(Self)
NL-01-002-004-004/1325		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000957 Credited 27/03/2023  
18 Kheketole(Self)
NL-01-002-004-004/1354		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000958 Credited 27/03/2023  
19 Anga(Self)
NL-01-002-004-004/1428		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000960 Credited 27/03/2023  
20 Medokhele(Self)
NL-01-002-004-004/1425		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000960 Credited 27/03/2023  
21 Sieleno(Self)
NL-01-002-004-004/1328		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000957 Credited 27/03/2023  
22 Kolebieto(Self)
NL-01-002-004-004/1341		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000958 Credited 27/03/2023  
23 Khesavisie(Self)
NL-01-002-004-004/1437		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000961 Credited 28/03/2023  
24 Zhasieno(Self)
NL-01-002-004-004/1359		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
25 Khelevono(Self)
NL-01-002-004-004/1344		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
26 Kuneno(Self)
NL-01-002-004-004/1400		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
27 Thinovito(Self)
NL-01-002-004-004/1371		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
28 Azono(Self)
NL-01-002-004-004/1424		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
29 Vizanyu(Self)
NL-01-002-004-004/145		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
30 Zha-o(Self)
NL-01-002-004-004/1376		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000959 Credited 27/03/2023  
31 Rokosieno(Self)
NL-01-002-004-004/1383		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
32 Dokheno(Self)
NL-01-002-004-004/1412		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
33 Kusieto(Self)
NL-01-002-004-004/1329		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000957 Credited 27/03/2023  
34 Kano(Self)
NL-01-002-004-004/1338		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
35 Tejasieto(Self)
NL-01-002-004-004/1334		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
36 Mhalezole(Self)
NL-01-002-004-004/1323		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000957 Credited 27/03/2023  
37 Neibule(Self)
NL-01-002-004-004/1333		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
38 Dielevito(Self)
NL-01-002-004-004/1423		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
39 Atevo(Self)
NL-01-002-004-004/1369		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
40 Akho-o(Self)
NL-01-002-004-004/1436		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
41 Vikhozono(Self)
NL-01-002-004-004/1351		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000958 Credited 27/03/2023  
42 Neino(Self)
NL-01-002-004-004/1426		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
43 Mhalevino(Self)
NL-01-002-004-004/1374		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
44 Dokhezo(Self)
NL-01-002-004-004/1331		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
45 Nuneno(Self)
NL-01-002-004-004/1353		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
46 Vichukho(Self)
NL-01-002-004-004/1391		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
47 Metsisieno(Self)
NL-01-002-004-004/1444		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
48 Seyievio(Self)
NL-01-002-004-004/1347		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000958 Credited 27/03/2023  
49 Kekukheno(Self)
NL-01-002-004-004/1342		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
50 Keneikhozo(Self)
NL-01-002-004-004/1414		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
51 Cubu(Self)
NL-01-002-004-004/1382		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
52 Metsivikho(Self)
NL-01-002-004-004/1397		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
53 Tekheno(Self)
NL-01-002-004-004/1421		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
54 Vitono(Self)
NL-01-002-004-004/1361		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
55 Neihukedo(Self)
NL-01-002-004-004/1335		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
56 Methavino(Self)
NL-01-002-004-004/1337		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
57 Khesakedo(Self)
NL-01-002-004-004/1419		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
58 Abeino(Self)
NL-01-002-004-004/1352		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
59 Mhasienino(Self)
NL-01-002-004-004/1368		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
60 Vila-o(Self)
NL-01-002-004-004/1366		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
61 Neikezole(Self)
NL-01-002-004-004/1447		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
62 Neizhano(Self)
NL-01-002-004-004/1367		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
63 Neivole(Self)
NL-01-002-004-004/1386		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
64 Atono(Self)
NL-01-002-004-004/1387		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
65 Dokovino(Self)
NL-01-002-004-004/1375		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
66 Neichutono(Self)
NL-01-002-004-004/1390		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
67 Achono(Self)
NL-01-002-004-004/1346		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
68 Razuzono(Self)
NL-01-002-004-004/1432		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
69 Dolheno(Self)
NL-01-002-004-004/1364		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
70 Neichuhono(Self)
NL-01-002-004-004/1324		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000957 Credited 27/03/2023  
71 Dosieno(Self)
NL-01-002-004-004/1410		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
72 Azolie(Self)
NL-01-002-004-004/1384		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
73 Awhele(Self)
NL-01-002-004-004/1430		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
74 Achu(Self)
NL-01-002-004-004/1418		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
75 Sietono(Self)
NL-01-002-004-004/1446		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
76 Anga(Self)
NL-01-002-004-004/1322		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000957 Credited 27/03/2023  
77 Asie(Self)
NL-01-002-004-004/1349		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
78 Nei-i(Self)
NL-01-002-004-004/1377		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
79 Avino(Self)
NL-01-002-004-004/1407		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
80 Neilasa(Self)
NL-01-002-004-004/1348		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
81 Mhalevikho(Self)
NL-01-002-004-004/1442		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
82 Teyievizo(Self)
NL-01-002-004-004/1441		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
83 Sano(Self)
NL-01-002-004-004/1439		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
84 Razhoukhele(Self)
NL-01-002-004-004/140		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
85 Sienyu(Self)
NL-01-002-004-004/1399		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
86 Khesieno(Self)
NL-01-002-004-004/1402		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
87 Moseno(Self)
NL-01-002-004-004/1343		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
88 Anhie(Self)
NL-01-002-004-004/1415		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
89 Vazokhe(Self)
NL-01-002-004-004/138		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
90 Sievino(Self)
NL-01-002-004-004/1398		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
91 Lhevito(Self)
NL-01-002-004-004/14		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
92 Seyiekhe-o(Self)
NL-01-002-004-004/1401		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000960 Credited 27/03/2023  
93 Neiku(Self)
NL-01-002-004-004/1433		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
94 Neizotole(Self)
NL-01-002-004-004/1363		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
95 Sei-i(Self)
NL-01-002-004-004/1440		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 28/03/2023  
96 Ravozoto(Self)
NL-01-002-004-004/1378		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
97 Metenono(Self)
NL-01-002-004-004/1360		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000958 Credited 27/03/2023  
98 Cuno(Self)
NL-01-002-004-004/1431		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000960 Credited 27/03/2023  
99 Medohuno(Self)
NL-01-002-004-004/1394		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000959 Credited 27/03/2023  
100 Rovilhou(Self)
NL-01-002-004-004/1373		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL0000959 Credited 27/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700