Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:36 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KEZOMA
Muster Roll No. : 17879 Date From : 18/01/2021    Date To : 23/01/2021 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999 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 CasteVillage123456Total 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 Videpi(Self)
NL-01-002-009-009/67
ST KEZOMA P P P P P P 6 205 1230 0 0 1230     2301002WL001131 Credited 31/08/2021  
2 Vizadele(Self)
NL-01-002-009-009/85
ST KEZOMA P P P P P P 6 205 1230 0 0 1230     2301002WL001131 Credited 31/08/2021  
3 Satahie(Self)
NL-01-002-009-009/86
ST KEZOMA P P P P P P 6 205 1230 0 0 1230     2301002WL001131 Credited 31/08/2021  
4 Soleho(Self)
NL-01-002-009-009/87
ST KEZOMA P P P P P P 6 205 1230 0 0 1230     2301002WL001131 Credited 31/08/2021  
5 Tenothile(Self)
NL-01-002-009-009/95
ST KEZOMA P P P P P P 6 205 1230 0 0 1230     2301002WL001131 Credited 31/08/2021  
6 Vi-eyo(Self)
NL-01-002-009-009/65
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 UCO BANKKOHIMAUCBA0000899 2301002WL001131 Credited 31/08/2021  
7 Deileivi(Self)
NL-01-002-009-009/635
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
8 Ade(Self)
NL-01-002-009-009/648
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
9 Keneichole(Self)
NL-01-002-009-009/639
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
10 Ketholeho(Self)
NL-01-002-009-009/653
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
11 Hopuvi(Self)
NL-01-002-009-009/659
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
12 Obvule(Self)
NL-01-002-009-009/66
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
13 Ase(Self)
NL-01-002-009-009/660
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
14 Tenumi(Self)
NL-01-002-009-009/672
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
15 Akhwe(Self)
NL-01-002-009-009/665
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
16 Pusazo(Self)
NL-01-002-009-009/667
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
17 Keletonu(Self)
NL-01-002-009-009/675
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
18 Abonu(Self)
NL-01-002-009-009/677
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
19 Pungozole(Self)
NL-01-002-009-009/679
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
20 Puvinu(Self)
NL-01-002-009-009/68
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
21 Merahe(Self)
NL-01-002-009-009/570
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
22 Mhasivi(Self)
NL-01-002-009-009/572
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
23 Hotsopi(Self)
NL-01-002-009-009/575
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
24 Mezavi(Self)
NL-01-002-009-009/578
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
25 Tenokrole(Self)
NL-01-002-009-009/579
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
26 Kikhwechole(Self)
NL-01-002-009-009/580
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
27 Kerikrole(Self)
NL-01-002-009-009/583
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
28 Kedunole(Self)
NL-01-002-009-009/585
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
29 Noduhole(Self)
NL-01-002-009-009/586
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
30 Kezeho(Self)
NL-01-002-009-009/593
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
31 Kereingol(Self)
NL-01-002-009-009/598
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
32 Keduzole(Self)
NL-01-002-009-009/599
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
33 Medosato(Self)
NL-01-002-009-009/601
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
34 Lotso(Self)
NL-01-002-009-009/603
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
35 Vikhotonu(Self)
NL-01-002-009-009/606
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
36 Evuzel(Self)
NL-01-002-009-009/607
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
37 Rukuvito(Self)
NL-01-002-009-009/608
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
38 Puchovi(Self)
NL-01-002-009-009/569
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
39 Kotele(Self)
NL-01-002-009-009/590
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
40 Tenothile(Self)
NL-01-002-009-009/614
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
41 Tsovile(Self)
NL-01-002-009-009/616
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
42 Zevisa(Self)
NL-01-002-009-009/617
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
43 Kereizole(Self)
NL-01-002-009-009/618
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
44 Paliho(Self)
NL-01-002-009-009/623
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
45 Krochole(Self)
NL-01-002-009-009/631
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
46 Visuto(Self)
NL-01-002-009-009/633
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
47 Pusuzo(Self)
NL-01-002-009-009/93
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
48 Zetazu(Self)
NL-01-002-009-009/80
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
49 Tepuzho(Self)
NL-01-002-009-009/84
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
50 Vizokho(Self)
NL-01-002-009-009/692
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
51 Medosu(Self)
NL-01-002-009-009/694
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
52 Neizosa(Self)
NL-01-002-009-009/7
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
53 Zavitsole(Self)
NL-01-002-009-009/71
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
54 Medongol(Self)
NL-01-002-009-009/73
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
55 Zevoho(Self)
NL-01-002-009-009/76
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
56 Kikrohole(Self)
NL-01-002-009-009/77
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
57 Khwetso(Self)
NL-01-002-009-009/664
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
58 Zenoho(Self)
NL-01-002-009-009/649
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
59 Notsa(Self)
NL-01-002-009-009/57
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
60 Vimhal(Self)
NL-01-002-009-009/620
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
61 Akhu(Self)
NL-01-002-009-009/592
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
62 Kehochole(Self)
NL-01-002-009-009/588
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
63 Visatole(Self)
NL-01-002-009-009/681
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
64 Visale(Self)
NL-01-002-009-009/69
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
65 Solevile(Self)
NL-01-002-009-009/72
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
66 Kereisa(Self)
NL-01-002-009-009/81
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
67 Chosal(Self)
NL-01-002-009-009/82
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
68 Neisakuo(Self)
NL-01-002-009-009/591
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001131 Credited 31/08/2021  
69 Keyolenu(Self)
NL-01-002-009-009/680
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
70 K.Jacob(Self)
NL-01-002-009-009/669
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
71 Kevicho(Self)
NL-01-002-009-009/683
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
72 Puthi(Self)
NL-01-002-009-009/8
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
73 Vikuzele(Self)
NL-01-002-009-009/61
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
74 Vikul(Self)
NL-01-002-009-009/686
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
75 Medoyo(Self)
NL-01-002-009-009/691
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
76 Seyiesanu(Self)
NL-01-002-009-009/640
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
77 Videho(Self)
NL-01-002-009-009/642
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
78 Kevingoto(Self)
NL-01-002-009-009/630
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
79 Visavole(Self)
NL-01-002-009-009/611
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
80 Neisakrole(Self)
NL-01-002-009-009/9
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
81 Khwecho(Self)
NL-01-002-009-009/658
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
82 Satahe(Self)
NL-01-002-009-009/621
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301002WL001131 Credited 31/08/2021  
83 Ato(Self)
NL-01-002-009-009/625
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301002WL001131 Credited 31/08/2021  
84 Yopovi(Self)
NL-01-002-009-009/656
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
85 Zathul(Self)
NL-01-002-009-009/647
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
86 Pural(Self)
NL-01-002-009-009/687
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301002WL001131 Credited 31/08/2021  
87 Nongozonu(Self)
NL-01-002-009-009/636
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
88 Seyievito(Self)
NL-01-002-009-009/626
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
89 Vizovoto(Self)
NL-01-002-009-009/682
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
90 Neichole(Self)
NL-01-002-009-009/581
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
91 Nohopi(Self)
NL-01-002-009-009/654
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
92 Punelo(Self)
NL-01-002-009-009/622
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301002WL001131 Credited 31/08/2021  
93 Nosa(Self)
NL-01-002-009-009/92
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
94 Puneizo(Self)
NL-01-002-009-009/75
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001131 Credited 31/08/2021  
95 K.tase(Self)
NL-01-002-009-009/673
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
96 Methahole(Self)
NL-01-002-009-009/651
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
97 Suvito(Self)
NL-01-002-009-009/655
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIALERIESBIN0008306 2301002WL001131 Credited 31/08/2021  
98 Yokethole(Self)
NL-01-002-009-009/690
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
99 Pukroshe(Self)
NL-01-002-009-009/628
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
100 Nozosule(Self)
NL-01-002-009-009/91
ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001131 Credited 31/08/2021  
Daily Attendence100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 123000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 123000
Average Per labour 1230
Total man days : 600