Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:46:54 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22490 Date From : 15/10/2021    Date To : 19/10/2021 Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895 Work Name : rural connectivity
     

Measurement Book Detail
MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Razhukhele(Self)
NL-01-002-004-004/153		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000963 Credited 27/03/2023  
2 Zemoseri(Self)
NL-01-002-004-004/156		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000964 Credited 27/03/2023  
3 Neisalie(Self)
NL-01-002-004-004/1605		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000965 Credited 27/03/2023  
4 Azolie(Self)
NL-01-002-004-004/1607		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000965 Credited 27/03/2023  
5 Mejahe(Self)
NL-01-002-004-004/161		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000965 Credited 27/03/2023  
6 Sizo(Self)
NL-01-002-004-004/15		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0000962 Credited 27/03/2023  
7 Dosieno(Self)
NL-01-002-004-004/157		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000964 Credited 27/03/2023  
8 Savizo(Self)
NL-01-002-004-004/1566		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000964 Credited 27/03/2023  
9 Sanyana(Self)
NL-01-002-004-004/1534		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000963 Credited 27/03/2023  
10 Alusie(Self)
NL-01-002-004-004/1483		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000962 Credited 27/03/2023  
11 Neisivi(Self)
NL-01-002-004-004/1530		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
12 Khevisa(Self)
NL-01-002-004-004/1531		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
13 Khelheno(Self)
NL-01-002-004-004/1510		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
14 Kovino(Self)
NL-01-002-004-004/1511		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
15 Neisalie(Self)
NL-01-002-004-004/1552		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000964 Credited 27/03/2023  
16 Nengulhe(Self)
NL-01-002-004-004/1613		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
17 Asikho(Self)
NL-01-002-004-004/1522		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
18 Khezono(Self)
NL-01-002-004-004/1502		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
19 Kekhrienguto(Self)
NL-01-002-004-004/1590		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000964 Credited 27/03/2023  
20 Medovito(Self)
NL-01-002-004-004/1569		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIACHEDEMASBIN0007310 2301002WL0000964 Credited 27/03/2023  
21 Shurhovizo(Self)
NL-01-002-004-004/1549		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000964 Credited 27/03/2023  
22 Neitho-o Yano(Self)
NL-01-002-004-004/1609		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000965 Credited 27/03/2023  
23 Mezhusiezo(Self)
NL-01-002-004-004/1595		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000964 Credited 27/03/2023  
24 Medozeno(Self)
NL-01-002-004-004/1453		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
25 Tenovino(Self)
NL-01-002-004-004/1473		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
26 Khesakono(Self)
NL-01-002-004-004/1461		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000961 Credited 27/03/2023  
27 Kikrusale(Self)
NL-01-002-004-004/1463		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000961 Credited 27/03/2023  
28 Kuzole(Self)
NL-01-002-004-004/1588		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
29 Ruseno(Self)
NL-01-002-004-004/155		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
30 Neizotono(Self)
NL-01-002-004-004/1563		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
31 Shurhovile(Self)
NL-01-002-004-004/1516		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
32 Khezoleno(Self)
NL-01-002-004-004/1543		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
33 Macu(Self)
NL-01-002-004-004/1490		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
34 Dolhetono(Self)
NL-01-002-004-004/1501		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
35 Medoleno(Self)
NL-01-002-004-004/150		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000962 Credited 27/03/2023  
36 Netsole(Self)
NL-01-002-004-004/16		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000965 Credited 27/03/2023  
37 Yasieno(Self)
NL-01-002-004-004/1576		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000964 Credited 27/03/2023  
38 Alezo(Self)
NL-01-002-004-004/1610		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
39 Nekhezo(Self)
NL-01-002-004-004/1521		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
40 Kevisieno(Self)
NL-01-002-004-004/1487		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
41 Medovole(Self)
NL-01-002-004-004/1544		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
42 Vilakhono(Self)
NL-01-002-004-004/1574		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
43 Kheno(Self)
NL-01-002-004-004/1611		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
44 Khesieno(Self)
NL-01-002-004-004/1526		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL0000963 Credited 27/03/2023  
45 Seyiekhelie(Self)
NL-01-002-004-004/1559		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
46 Adie(Self)
NL-01-002-004-004/1575		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
47 Vilhesa(Self)
NL-01-002-004-004/1587		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
48 Kheleno(Self)
NL-01-002-004-004/1589		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
49 Mezhuzono(Self)
NL-01-002-004-004/1471		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
50 Vacavino(Self)
NL-01-002-004-004/1578		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
51 Aruzonu(Self)
NL-01-002-004-004/149		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
52 Rüusieno(Self)
NL-01-002-004-004/1517		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
53 Khezovino(Self)
NL-01-002-004-004/1468		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
54 Mezhuno(Self)
NL-01-002-004-004/1537		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
55 Zhavikho(Self)
NL-01-002-004-004/1528		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000963 Credited 27/03/2023  
56 Kukhelie(Self)
NL-01-002-004-004/1581		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
57 Ayavilhe(Self)
NL-01-002-004-004/146		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
58 Nechuto(Self)
NL-01-002-004-004/1612		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
59 Medozeto(Self)
NL-01-002-004-004/1500		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
60 Vikhozono(Self)
NL-01-002-004-004/1545		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
61 Vipazole(Self)
NL-01-002-004-004/1523		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
62 Keneinguto(Self)
NL-01-002-004-004/1489		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
63 Neinyheno(Self)
NL-01-002-004-004/1505		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
64 Kolhele(Self)
NL-01-002-004-004/1509		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
65 Neikerheno(Self)
NL-01-002-004-004/1496		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
66 Mezhuvino(Self)
NL-01-002-004-004/1482		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000962 Credited 27/03/2023  
67 Kezevikho(Self)
NL-01-002-004-004/1524		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000963 Credited 27/03/2023  
68 Neichuvoto(Self)
NL-01-002-004-004/1564		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
69 Khecha(Self)
NL-01-002-004-004/1518		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
70 Kekhieseno(Self)
NL-01-002-004-004/1466		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
71 Neingusieno(Self)
NL-01-002-004-004/1491		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
72 Ahieno(Self)
NL-01-002-004-004/1520		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
73 Khenile(Self)
NL-01-002-004-004/1467		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
74 Dolheno(Self)
NL-01-002-004-004/1513		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
75 Anucu(Self)
NL-01-002-004-004/1527		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
76 Vilhenyu(Self)
NL-01-002-004-004/1481		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
77 Mhasikhono(Self)
NL-01-002-004-004/1503		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
78 Neinguchano(Self)
NL-01-002-004-004/1484		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
79 Neino(Self)
NL-01-002-004-004/1556		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
80 Mezhu-o(Self)
NL-01-002-004-004/1592		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
81 Achuno(Self)
NL-01-002-004-004/1464		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
82 Mezhuzono(Self)
NL-01-002-004-004/1472		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
83 Seyiekheno(Self)
NL-01-002-004-004/1551		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
84 Kheleno(Self)
NL-01-002-004-004/1535		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000963 Credited 27/03/2023  
85 Kelhouchulie(Self)
NL-01-002-004-004/1594		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
86 Tepfucha(Self)
NL-01-002-004-004/1506		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000963 Credited 27/03/2023  
87 Kezevilhe(Self)
NL-01-002-004-004/1583		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000964 Credited 27/03/2023  
88 Ketelhe(Self)
NL-01-002-004-004/1601		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
89 Vibezoto(Self)
NL-01-002-004-004/1602		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
90 Abuno(Self)
NL-01-002-004-004/1486		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
91 Mhalo(Self)
NL-01-002-004-004/1499		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
92 Kheneito(Self)
NL-01-002-004-004/1469		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
93 Kukhelie(Self)
NL-01-002-004-004/1475		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
94 Apre(Self)
NL-01-002-004-004/1457		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000961 Credited 27/03/2023  
95 Keneikhono(Self)
NL-01-002-004-004/1462		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000961 Credited 27/03/2023  
96 Vozotono(Self)
NL-01-002-004-004/1571		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
97 Kheletono(Self)
NL-01-002-004-004/1488		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
98 Ravi(Self)
NL-01-002-004-004/1584		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000964 Credited 27/03/2023  
99 Kuonezo(Self)
NL-01-002-004-004/1485		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000962 Credited 27/03/2023  
100 Mhalekho-o(Self)
NL-01-002-004-004/1519		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0000963 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500