Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:17:15 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 19636 Date From : 13/08/2020    Date To : 27/08/2020 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall)
     

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 Vikeyiel(Self)
NL-01-002-002-002/1007		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
2 Pudusul(Self)
NL-01-002-002-002/1009		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
3 Puraku(Self)
NL-01-002-002-002/10		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
4 Lolekhol(Self)
NL-01-002-002-002/1012		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
5 Vimetsul(Self)
NL-01-002-002-002/1036		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
6 Vikhwel(Self)
NL-01-002-002-002/1037		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
7 Puhosul(Self)
NL-01-002-002-002/1041		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
8 Zashevol(Self)
NL-01-002-002-002/1040		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
9 Punozo(Self)
NL-01-002-002-002/1054		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
10 Nochol(Self)
NL-01-002-002-002/1069		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
11 Krosato Vitsu(Self)
NL-01-002-002-002/1074		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
12 Duvil(Self)
NL-01-002-002-002/1076		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
13 Khrukedule(Self)
NL-01-002-002-002/1085		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
14 Puvil(Self)
NL-01-002-002-002/1086		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
15 Nozonu(Self)
NL-01-002-002-002/1099		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
16 Pusatha(Self)
NL-01-002-002-002/1104		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
17 Vipi(Self)
NL-01-002-002-002/1109		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
18 Vilapal(Self)
NL-01-002-002-002/1118		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
19 Pulezo(Self)
NL-01-002-002-002/1121		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
20 Vipwel(Self)
NL-01-002-002-002/1125		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
21 Vakranu(Self)
NL-01-002-002-002/1146		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
22 Swehole(Self)
NL-01-002-002-002/1147		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
23 Vilepo(Self)
NL-01-002-002-002/1149		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
24 Phithovil(Self)
NL-01-002-002-002/1155		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
25 Medongol(Self)
NL-01-002-002-002/1156		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000382 Credited 19/09/2020  
26 Khrulezo(Self)
NL-01-002-002-002/1080		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
27 Kronosa(Self)
NL-01-002-002-002/1089		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
28 Okusul(Self)
NL-01-002-002-002/1075		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
29 Nohol(Self)
NL-01-002-002-002/1058		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
30 Vitsol vitsu(Self)
NL-01-002-002-002/1061		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
31 Puhosule(Self)
NL-01-002-002-002/1110		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
32 Hovil(Self)
NL-01-002-002-002/1105		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
33 Nosele(Self)
NL-01-002-002-002/1093		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
34 Tosole(Self)
NL-01-002-002-002/1094		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
35 Vizole(Self)
NL-01-002-002-002/1047		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
36 Sweluho(Self)
NL-01-002-002-002/1042		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
37 Maloho(Self)
NL-01-002-002-002/1117		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
38 Vitsozol(Self)
NL-01-002-002-002/1128		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
39 Krovil(Self)
NL-01-002-002-002/1114		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
40 Mhashele(Self)
NL-01-002-002-002/1115		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
41 Pushe(Self)
NL-01-002-002-002/1122		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
42 Vizozhol(Self)
NL-01-002-002-002/1132		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
43 Bode(Self)
NL-01-002-002-002/1134		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
44 Kedunol(Self)
NL-01-002-002-002/113		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000382 Credited 19/09/2020  
45 Vinokrole(Self)
NL-01-002-002-002/1145		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
46 Vizasel(Self)
NL-01-002-002-002/1091		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
47 Thenuvahe(Self)
NL-01-002-002-002/1103		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
48 Vimedu(Self)
NL-01-002-002-002/101		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
49 Sole(Self)
NL-01-002-002-002/1020		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
50 Vito(Self)
NL-01-002-002-002/1029		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
51 Vichozol(Self)
NL-01-002-002-002/1116		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
52 Vilasenu(Self)
NL-01-002-002-002/1136		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
53 Kelehol(Self)
NL-01-002-002-002/1150		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
54 Vizapo(Self)
NL-01-002-002-002/1100		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
55 Krutso(Self)
NL-01-002-002-002/1084		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
56 Krosal(Self)
NL-01-002-002-002/1034		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
57 Krovil(Self)
NL-01-002-002-002/1035		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
58 Eliho(Self)
NL-01-002-002-002/1071		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANKKOHIMAFDRL0001967 2301002WL000382 Credited 19/09/2020  
59 Vilesul(Self)
NL-01-002-002-002/1066		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
60 Kevidel(Self)
NL-01-002-002-002/1002		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
61 Ade(Self)
NL-01-002-002-002/1049		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
62 Sapal(Self)
NL-01-002-002-002/1130		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
63 Thenuvito(Self)
NL-01-002-002-002/1016		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
64 Kulvi(Self)
NL-01-002-002-002/111		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000382 Credited 19/09/2020  
65 Swedehol(Self)
NL-01-002-002-002/1039		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
66 Zashevol(Self)
NL-01-002-002-002/1040-A		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
67 Puhosul(Self)
NL-01-002-002-002/1011		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
68 Amos(Self)
NL-01-002-002-002/1133		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
69 Neide(Self)
NL-01-002-002-002/1019		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
70 Viswevi(Self)
NL-01-002-002-002/1031		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
71 Khrupavil(Self)
NL-01-002-002-002/1027		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
72 Dzuviho(Self)
NL-01-002-002-002/102		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
73 Meziho(Self)
NL-01-002-002-002/1111		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
74 Zeluho(Self)
NL-01-002-002-002/1154		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301002WL000382 Credited 19/09/2020  
75 Visapa(Self)
NL-01-002-002-002/1095		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
76 Pudil(Self)
NL-01-002-002-002/1045		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
77 Neisuho(Self)
NL-01-002-002-002/104		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
78 Swedezhol(Self)
NL-01-002-002-002/1043		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
79 Vizhoho(Self)
NL-01-002-002-002/1044		ST VISWEMA 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 2301002WL000382 Credited 08/03/2022  
80 Vikhotso(Self)
NL-01-002-002-002/110		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
81 Zakahe(Self)
NL-01-002-002-002/1123		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
82 Maviho(Self)
NL-01-002-002-002/1113		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
83 Sulvi(Self)
NL-01-002-002-002/1106		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
84 Kevil(Self)
NL-01-002-002-002/1098		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
85 Kethovil(Self)
NL-01-002-002-002/1144		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
86 Vilzo(Self)
NL-01-002-002-002/1014		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
87 Kehokri(Self)
NL-01-002-002-002/1038		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
88 Vipiho(Self)
NL-01-002-002-002/1097		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
89 Nonule(Self)
NL-01-002-002-002/1129		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
90 Vilezo(Self)
NL-01-002-002-002/1142		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
91 Ketosul(Self)
NL-01-002-002-002/1143		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
92 Viposa(Self)
NL-01-002-002-002/1015		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
93 Kropal(Self)
NL-01-002-002-002/1081		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
94 Hovisal(Self)
NL-01-002-002-002/105		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
95 Thedo(Self)
NL-01-002-002-002/1030		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
96 Zapole(Self)
NL-01-002-002-002/1052		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
97 Evupile(Self)
NL-01-002-002-002/1083		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
98 Lozhohol(Self)
NL-01-002-002-002/1148		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
99 Puneisa(Self)
NL-01-002-002-002/115		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
100 Keholesule(Self)
NL-01-002-002-002/1124		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000382 Credited 08/03/2022  
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