Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:40:56 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 22343 Date From : 24/09/2021    Date To : 30/09/2021 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.  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 Kole(Self)
NL-01-002-006-006/203		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001004 Credited 28/03/2023  
2 Kevizole(Self)
NL-01-002-006-006/209		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001004 Credited 28/03/2023  
3 Neiketi(Self)
NL-01-002-006-006/236		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001004 Credited 28/03/2023  
4 Mhasiseo(Self)
NL-01-002-006-006/244		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001005 Credited 27/03/2023  
5 Zavisa(Self)
NL-01-002-006-006/247		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001005 Credited 27/03/2023  
6 Zayie(Self)
NL-01-002-006-006/248		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001005 Credited 27/03/2023  
7 Teisovino(Self)
NL-01-002-006-006/257		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001005 Credited 27/03/2023  
8 Lhouvilie(Self)
NL-01-002-006-006/259		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001005 Credited 27/03/2023  
9 Kethoneino(Self)
NL-01-002-006-006/322		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001006 Credited 27/03/2023  
10 Neikehieto(Self)
NL-01-002-006-006/338		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001007 Credited 27/03/2023  
11 Neilano(Self)
NL-01-002-006-006/343		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001007 Credited 27/03/2023  
12 Vizoto-u(Self)
NL-01-002-006-006/329		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0001006 Credited 27/03/2023  
13 Neinguno(Self)
NL-01-002-006-006/258		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 UCO BANKKOHIMAUCBA0000899 2301002WL0001005 Credited 27/03/2023  
14 Neikhono(Self)
NL-01-002-006-006/270		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001005 Credited 27/03/2023  
15 Vakrano(Self)
NL-01-002-006-006/228		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001004 Credited 28/03/2023  
16 Asan(Self)
NL-01-002-006-006/221		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001004 Credited 28/03/2023  
17 Rovise(Self)
NL-01-002-006-006/275		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
18 Virokono(Self)
NL-01-002-006-006/202		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
19 Kevilo-o(Self)
NL-01-002-006-006/272		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001005 Credited 27/03/2023  
20 Tutu(Self)
NL-01-002-006-006/3		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
21 Teisovipino(Self)
NL-01-002-006-006/266		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001005 Credited 27/03/2023  
22 Neibilie(Self)
NL-01-002-006-006/267		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001005 Credited 27/03/2023  
23 Chaseno(Self)
NL-01-002-006-006/238		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
24 Zakievono(Self)
NL-01-002-006-006/227		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
25 Zhalelie(Self)
NL-01-002-006-006/220		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
26 Dolhoukho(Self)
NL-01-002-006-006/315		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001006 Credited 27/03/2023  
27 Amon Khale(Self)
NL-01-002-006-006/280		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
28 Ketuokhrielie(Self)
NL-01-002-006-006/211		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
29 Vileo(Self)
NL-01-002-006-006/328		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
30 Thepfukiezo(Self)
NL-01-002-006-006/212		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
31 Voluno(Self)
NL-01-002-006-006/237		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001004 Credited 28/03/2023  
32 Mhalo(Self)
NL-01-002-006-006/233		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
33 Beino(Self)
NL-01-002-006-006/25		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
34 Pusa(Self)
NL-01-002-006-006/24		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
35 Neizovono(Self)
NL-01-002-006-006/201		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000306  
36 Rokono(Self)
NL-01-002-006-006/204		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
37 Vikeseno(Self)
NL-01-002-006-006/207		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
38 Kuchipino(Self)
NL-01-002-006-006/286		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
39 Sesa(Self)
NL-01-002-006-006/31		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
40 Pusazo(Self)
NL-01-002-006-006/314		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
41 Siekono(Self)
NL-01-002-006-006/318		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
42 Ketsovou(Self)
NL-01-002-006-006/319		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
43 Beisevino(Self)
NL-01-002-006-006/321		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
44 Vilhousau(Self)
NL-01-002-006-006/273		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
45 Tenupano(Self)
NL-01-002-006-006/252		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
46 Sileneino(Self)
NL-01-002-006-006/27		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
47 Lhouneino(Self)
NL-01-002-006-006/325		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
48 Puno(Self)
NL-01-002-006-006/326		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
49 Zapuneino(Self)
NL-01-002-006-006/332		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
50 Khrieneino(Self)
NL-01-002-006-006/344		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
51 Kelhouleno(Self)
NL-01-002-006-006/339		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
52 Phezo(Self)
NL-01-002-006-006/34		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
53 Thepfulhoubino(Self)
NL-01-002-006-006/340		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
54 Neimeno(Self)
NL-01-002-006-006/341		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
55 Neikietono(Self)
NL-01-002-006-006/352		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
56 Vikechuno(Self)
NL-01-002-006-006/353		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
57 Khozolie(Self)
NL-01-002-006-006/354		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
58 Vizoseno(Self)
NL-01-002-006-006/355		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
59 Rokowheto(Self)
NL-01-002-006-006/330		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
60 Vikosa(Self)
NL-01-002-006-006/331		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
61 Tsutsao(Self)
NL-01-002-006-006/342		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
62 Mhalevono(Self)
NL-01-002-006-006/346		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
63 Neisau(Self)
NL-01-002-006-006/348		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
64 Kelhouleu(Self)
NL-01-002-006-006/349		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
65 Vilebeiu(Self)
NL-01-002-006-006/350		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
66 Medonguno(Self)
NL-01-002-006-006/333		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
67 Zevotono(Self)
NL-01-002-006-006/335		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
68 Methaneiu(Self)
NL-01-002-006-006/336		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
69 Khaziu(Self)
NL-01-002-006-006/337		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
70 Khrieto(Self)
NL-01-002-006-006/255		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
71 Keletono(Self)
NL-01-002-006-006/263		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
72 Neivono(Self)
NL-01-002-006-006/264		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
73 Kolaseno(Self)
NL-01-002-006-006/265		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
74 Khrieseto(Self)
NL-01-002-006-006/268		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
75 Tenukhrieno(Self)
NL-01-002-006-006/269		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
76 Zakiesieu(Self)
NL-01-002-006-006/323		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
77 Medozeno(Self)
NL-01-002-006-006/316		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
78 Mhovino(Self)
NL-01-002-006-006/317		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
79 Vileno(Self)
NL-01-002-006-006/288		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
80 Kevidelie(Self)
NL-01-002-006-006/291		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
81 Neichuteilie(Self)
NL-01-002-006-006/30		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
82 Khrielezano(Self)
NL-01-002-006-006/282		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
83 Khriesito(Self)
NL-01-002-006-006/279		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
84 Lorheseno(Self)
NL-01-002-006-006/208		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
85 Zakietuo-u(Self)
NL-01-002-006-006/21		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
86 Kethosezo(Self)
NL-01-002-006-006/210		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
87 Runguto(Self)
NL-01-002-006-006/214		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
88 Viyabeino(Self)
NL-01-002-006-006/215		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
89 Neileto(Self)
NL-01-002-006-006/22		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
90 Visaseno(Self)
NL-01-002-006-006/225		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
91 Do-o(Self)
NL-01-002-006-006/246		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
92 Khosa(Self)
NL-01-002-006-006/251		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
93 Neisano(Self)
NL-01-002-006-006/235		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
94 Sieno(Self)
NL-01-002-006-006/230		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
95 Thoneizo(Self)
NL-01-002-006-006/239		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
96 Neiviu(Self)
NL-01-002-006-006/327		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
97 Kovi-u(Self)
NL-01-002-006-006/356		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
98 Apeno(Self)
NL-01-002-006-006/274		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001005 Credited 27/03/2023  
99 Biseneito(Self)
NL-01-002-006-006/26		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
100 Khoto(Self)
NL-01-002-006-006/243		ST PHESAMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001005 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