Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:17:14 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : TOKIYE PANCHAYAT : PHULESHITOMI
Muster Roll No. : 1297 Date From : 16/11/2019    Date To : 19/11/2019 Sanction No. : BLK/TKY/NREG/2019-20/22    Sanction Date : 26/08/2019
Work Code : 2303005022/LD/10717 Work Name : Extension & Land Levelling of Public ground (2303005022/LD/10717)
     

Measurement Book Detail
MB NO.  1297        Page NO.  1297

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Angukato chishi(Son)
NL-03-005-022-022/100
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
2 Aghovi(Self)
NL-03-005-022-022/107
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
3 Alomi chishi(Daughter)
NL-03-005-022-022/114
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
4 ALICE SWU(Mother)
NL-03-005-022-022/115
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
5 KHEHUTO SWU(Brother)
NL-03-005-022-022/117
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
6 VINIVI K(Wife)
NL-03-005-022-022/120
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
7 VINIKALI(Sister)
NL-03-005-022-022/121
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
8 IMATOLI SWU(Sister)
NL-03-005-022-022/34
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
9 NISHIHE(Husband)
NL-03-005-022-022/35
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
10 ZUKHEVI(Mother)
NL-03-005-022-022/40
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
11 GHOKEKHU(Husband)
NL-03-005-022-022/46
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
12 BOKATO(Brother)
NL-03-005-022-022/66
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
13 HUKALI SUMI(Daughter)
NL-03-005-022-022/73
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
14 BONITOLI CHISHI(Wife)
NL-03-005-022-022/88
ST PHULESHITOMI P P P P 4 192 768 0 0 768     2303005WL000724 Credited 25/08/2020  
15 TOKHEHO N CHISHI(Brother)
NL-03-005-022-022/8
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
16 Mughavi(Son)
NL-03-005-022-022/92
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
17 NILOTO(Son)
NL-03-005-022-022/98
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
18 ZHEKUHO CHISHI(Brother)
NL-03-005-022-022/27
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
19 ATOVI(Wife)
NL-03-005-022-022/47
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
20 KHEKIVI SWU(Son)
NL-03-005-022-022/42
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
21 INAHOLI CHISHI(Sister)
NL-03-005-022-022/31
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
22 LUTOVI(Husband)
NL-03-005-022-022/4
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
23 Lovitoli chishi(Daughter)
NL-03-005-022-022/108
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
24 Inaholi(Daughter)
NL-03-005-022-022/110
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
25 LOKIVI(Son)
NL-03-005-022-022/112
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
26 ANITO(Son)
NL-03-005-022-022/96
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
27 OBED CHISHI(Brother)
NL-03-005-022-022/54
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
28 HUKIYE(Brother)
NL-03-005-022-022/59
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
29 KILOTO ACHUMI (Father)
NL-03-005-022-022/56
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
30 MUGHAHOTO(Brother)
NL-03-005-022-022/57
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
31 ATO(Brother)
NL-03-005-022-022/60
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
32 KIVIHO Y CHISHI(Brother)
NL-03-005-022-022/62
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
33 TOKUGHA CHISHI(Brother)
NL-03-005-022-022/52
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
34 KIKHEVI SHOHE(Brother)
NL-03-005-022-022/5
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
35 HUKUGHA(Brother)
NL-03-005-022-022/64
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
36 SHIKAVI(Brother)
NL-03-005-022-022/69
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
37 YEVUTO(Father)
NL-03-005-022-022/94
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
38 HOZHETO ACHUMI(Son)
NL-03-005-022-022/99
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
39 VIYITO H. CHISHI(Father)
NL-03-005-022-022/81
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
40 GHUNALI CHISHI (Mother)
NL-03-005-022-022/10
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
41 HUSHIKA(Brother)
NL-03-005-022-022/103
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
42 HEKHULI(Sister)
NL-03-005-022-022/116
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
43 KUHOVI(Son)
NL-03-005-022-022/125
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
44 Lovikali aye(Daughter)
NL-03-005-022-022/128
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
45 HELITO(Grandfather)
NL-03-005-022-022/33
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
46 HEVIKLE(Husband)
NL-03-005-022-022/37
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
47 Qhezuli(Daughter)
NL-03-005-022-022/38
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
48 TOVISHE(Husband)
NL-03-005-022-022/43
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
49 KIYEHO ACHUMI(Brother)
NL-03-005-022-022/44
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
50 VIKATO ACHUMI(Brother)
NL-03-005-022-022/45
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
51 ZUKHEVI CHISHI (Son)
NL-03-005-022-022/29
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
52 SHITOVI(Husband)
NL-03-005-022-022/25
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
53 SHEKHAVI(Brother)
NL-03-005-022-022/15
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
54 HUKAVI(Son)
NL-03-005-022-022/105
ST PHULESHITOMI P P P P 4 192 768 0 0 768 BANK OF BARODADIMAPUR BRANCHBARB0DIMAPU 2303005WL000724 Credited 25/08/2020  
55 BOKHAHO(Husband)
NL-03-005-022-022/68
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIADIMAPURSBIN0000072 2303005WL000724 Credited 25/08/2020  
56 VIKHETO(Husband)
NL-03-005-022-022/51
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIARAJAJINAGAR IND ESTSBIN0000762 2303005WL000724 Credited 25/08/2020  
57 NIZHEVI(Father)
NL-03-005-022-022/1
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
58 GHONITO(Brother)
NL-03-005-022-022/22
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
59 KHEHOI CHISHI(Brother)
NL-03-005-022-022/118
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
60 KHUTOVI SUMI(Brother)
NL-03-005-022-022/53
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
61 Puloto(Son)
NL-03-005-022-022/74
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIACHUMUKEDIMASBIN0007543 2303005WL000724 Credited 25/08/2020  
62 Z. GHOKIHO(Son)
NL-03-005-022-022/90
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
63 KIYELU(Brother)
NL-03-005-022-022/28
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
64 KASHIHO ACHUMI(Son)
NL-03-005-022-022/83
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
65 VITUNA(Son)
NL-03-005-022-022/113
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
66 TOVILI SWU(Wife)
NL-03-005-022-022/41
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
67 SHIKIHO SUMI(Brother)
NL-03-005-022-022/123
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
68 HUTOI K. CHISHI (Brother)
NL-03-005-022-022/12
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTO BAZAR BRANCHSBIN0017215 2303005WL000724 Credited 25/08/2020  
69 INOTO(Brother)
NL-03-005-022-022/97
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
70 NIHESHE WOTSA(Wife)
NL-03-005-022-022/131
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
71 LAHETO(Husband)
NL-03-005-022-022/17
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
72 LAHOVI(Husband)
NL-03-005-022-022/49
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
73 KAHOLI(Wife)
NL-03-005-022-022/21
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
74 AKHEHO(Father)
NL-03-005-022-022/11
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
75 KINOKA ASSSUMI(Son)
NL-03-005-022-022/84
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
76 INASHI CHISHE(Brother)
NL-03-005-022-022/58
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2303005WL000724 Credited 25/08/2020  
77 KHETOVI SUMI(Father)
NL-03-005-022-022/72
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
78 KUGHOHO(Son)
NL-03-005-022-022/80
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIADISPURSBIN0003030 2303005WL000724 Credited 25/08/2020  
79 HOVIKHE(Husband)
NL-03-005-022-022/55
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAMOKOKCHUNGSBIN0001193 2303005WL000724 Credited 25/08/2020  
80 KHUKIVI(Father)
NL-03-005-022-022/65
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
81 KIVIGHO(Son)
NL-03-005-022-022/91
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
82 NIHOVI(Brother)
NL-03-005-022-022/39
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIABODMMASBIN0008086 2303005WL000724 Credited 25/08/2020  
83 ZUKUTO KIHO(Son)
NL-03-005-022-022/6
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
84 KAKIHO K CHISHI(Brother)
NL-03-005-022-022/20
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
85 KIVIKAN SUMI(Son)
NL-03-005-022-022/3
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
86 KHEKAVI(Brother)
NL-03-005-022-022/77
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
87 HOTOLU K. CHISHI(Self)
NL-03-005-022-022/9
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
88 INAHO CHISHI (Father)
NL-03-005-022-022/19
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
89 KHEKAHO(Son)
NL-03-005-022-022/67
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
90 BOKETOLI ASSUMI(Daughter)
NL-03-005-022-022/93
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
91 TONO(Brother)
NL-03-005-022-022/119
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
92 KHEHOVI(Brother)
NL-03-005-022-022/2
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
93 VINOKILI ASSUMI (Father)
NL-03-005-022-022/23
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
94 IHOSHE(Son)
NL-03-005-022-022/78
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
95 ILITOLI ASSUMI(Sister)
NL-03-005-022-022/71
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
96 TOKATO CHISHI(Brother)
NL-03-005-022-022/61
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
97 HUSUKHA(Son)
NL-03-005-022-022/24
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
98 Mughali(Daughter)
NL-03-005-022-022/129
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
99 ASHEKA CHISHI(Sister)
NL-03-005-022-022/63
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
100 GARLAND ASSUMI(Daughter)
NL-03-005-022-022/14
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
101 SAMUEL CHISHI(Brother)
NL-03-005-022-022/106
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
102 AKUTO(Father-in_Law)
NL-03-005-022-022/26
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
103 INAHOTO(Son)
NL-03-005-022-022/89
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
104 VITOKHE A. ASSUMI(Son)
NL-03-005-022-022/104
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
105 MUGHAYI(Son)
NL-03-005-022-022/109
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
106 KIVITO CHISHI(Son)
NL-03-005-022-022/70
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
107 KITOHOLI(Sister)
NL-03-005-022-022/111
ST PHULESHITOMI P P P P 4 192 768 0 0 768 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303005WL000724 Credited 25/08/2020  
108 PILISHE(Husband)
NL-03-005-022-022/36
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAPONDASBIN0000557 2303005WL000724 Credited 25/08/2020  
109 VIHUTO CHISHI(Brother)
NL-03-005-022-022/30
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
110 YEHOZU CHISHI(Father)
NL-03-005-022-022/130
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
111 HOKHULI(Sister)
NL-03-005-022-022/79
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
112 KHESHITO(Father)
NL-03-005-022-022/50
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
113 NOGHILI ACHUMI(Sister)
NL-03-005-022-022/122
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
114 HOLUVI CHISHI(Son)
NL-03-005-022-022/16
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
115 LAKHETO ASSUMI(Brother)
NL-03-005-022-022/32
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
116 TUNAVI(Father)
NL-03-005-022-022/85
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
117 NITOPU(Father)
NL-03-005-022-022/87
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
118 NITOLU(Son)
NL-03-005-022-022/86
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
119 HOKUTO(Son)
NL-03-005-022-022/13
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
120 NAGAHO K CHISHI(Brother)
NL-03-005-022-022/7
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
121 PIKATO CHISHI(Brother)
NL-03-005-022-022/48
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL000724 Credited 25/08/2020  
122 AVITOLI ACHUMI(Brother)
NL-03-005-022-022/82
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
123 ATOKA CHISHI(Brother)
NL-03-005-022-022/102
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2303005WL000724 Credited 25/08/2020  
124 PITOYI(Son)
NL-03-005-022-022/75
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
125 HETOKA(Son)
NL-03-005-022-022/76
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIADIMAPUR EVENING BRANCHSBIN0008068 2303005WL000724 Credited 25/08/2020  
126 PULOBE(Son)
NL-03-005-022-022/18
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
127 Vinotoli chishi(Daughter)
NL-03-005-022-022/101
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
128 TOKIYE CHISHI(Son)
NL-03-005-022-022/124
ST PHULESHITOMI P P P P 4 192 768 0 0 768 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL000724 Credited 25/08/2020  
129 AVIHOLI(Daughter)
NL-03-005-022-022/95
ST PHULESHITOMI P P P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL000724 Credited 25/08/2020  
Daily Attendence129129129129              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 99072
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 99072
Average Per labour 768
Total man days : 516