Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:16:44 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 16627 Date From : 05/11/2019    Date To : 20/11/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002006/LD/10926 Work Name : land development (2301002006/LD/10926)
     

Measurement Book Detail
MB NO.  502        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Vilhikho(Self)
NL-01-002-006-006/121		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
2 Khrieto(Self)
NL-01-002-006-006/140		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
3 Neitho-o(Self)
NL-01-002-006-006/15		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
4 Arano(Self)
NL-01-002-006-006/150		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
5 Thepfuchau(Self)
NL-01-002-006-006/154		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
6 Mako(Self)
NL-01-002-006-006/155		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
7 Kukedo(Self)
NL-01-002-006-006/160		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
8 Neitholhilie(Self)
NL-01-002-006-006/161		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
9 Sevi(Self)
NL-01-002-006-006/171		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
10 Mego(Self)
NL-01-002-006-006/176		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
11 Kolavilie(Self)
NL-01-002-006-006/181		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
12 Vizosielie(Self)
NL-01-002-006-006/184		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
13 Khrievono(Self)
NL-01-002-006-006/190		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
14 Metekhrieno(Self)
NL-01-002-006-006/194		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
15 Kole(Self)
NL-01-002-006-006/203		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
16 Kevizole(Self)
NL-01-002-006-006/209		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
17 Neiketi(Self)
NL-01-002-006-006/236		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
18 Zavisa(Self)
NL-01-002-006-006/247		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
19 Zayie(Self)
NL-01-002-006-006/248		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
20 Mhasiseo(Self)
NL-01-002-006-006/244		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000050 Credited 25/11/2019  
21 Vizade(Self)
NL-01-002-006-006/177		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
22 Thepfukhrieko(Self)
NL-01-002-006-006/173		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
23 Khrielhoulie(Self)
NL-01-002-006-006/156		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
24 Ropfukhrielie(Self)
NL-01-002-006-006/151		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
25 Neitho(Self)
NL-01-002-006-006/125		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
26 Akhrieu(Self)
NL-01-002-006-006/132		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
27 Krano(Self)
NL-01-002-006-006/135		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
28 Megosezo(Self)
NL-01-002-006-006/138		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
29 Kovino(Self)
NL-01-002-006-006/120		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
30 Sehu(Self)
NL-01-002-006-006/111		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
31 Kerivino(Self)
NL-01-002-006-006/112		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000050 Credited 25/11/2019  
32 Asan(Self)
NL-01-002-006-006/221		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000050 Credited 25/11/2019  
33 Vakrano(Self)
NL-01-002-006-006/228		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000050 Credited 25/11/2019  
34 Zhawheto(Self)
NL-01-002-006-006/158		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000050 Credited 25/11/2019  
35 Neitsolie(Self)
NL-01-002-006-006/165		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000050 Credited 25/11/2019  
36 Virokono(Self)
NL-01-002-006-006/202		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
37 Khisere(Self)
NL-01-002-006-006/2		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
38 Thejangulie(Self)
NL-01-002-006-006/131		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000050 Credited 25/11/2019  
39 Chaseno(Self)
NL-01-002-006-006/238		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
40 Neichukho(Self)
NL-01-002-006-006/141		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
41 Achore(Self)
NL-01-002-006-006/187		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000050 Credited 25/11/2019  
42 Dovizo(Self)
NL-01-002-006-006/167		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000050 Credited 25/11/2019  
43 Zakievono(Self)
NL-01-002-006-006/227		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
44 Zhalelie(Self)
NL-01-002-006-006/220		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
45 Kho-u(Self)
NL-01-002-006-006/1		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
46 Zapuvino(Self)
NL-01-002-006-006/200		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
47 Abeino(Self)
NL-01-002-006-006/149		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000050 Credited 25/11/2019  
48 Ketuokhrielie(Self)
NL-01-002-006-006/211		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
49 Thepfukiezo(Self)
NL-01-002-006-006/212		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000050 Credited 25/11/2019  
50 Voluno(Self)
NL-01-002-006-006/237		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000050 Credited 25/11/2019  
51 Mhalo(Self)
NL-01-002-006-006/233		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
52 Pusa(Self)
NL-01-002-006-006/24		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
53 Tenupano(Self)
NL-01-002-006-006/252		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
54 Beino(Self)
NL-01-002-006-006/25		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
55 Rokono(Self)
NL-01-002-006-006/204		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
56 Vikeseno(Self)
NL-01-002-006-006/207		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
57 Neizovono(Self)
NL-01-002-006-006/201		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
58 Methaleno(Self)
NL-01-002-006-006/196		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
59 Yasezono(Self)
NL-01-002-006-006/198		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
60 Kuno(Self)
NL-01-002-006-006/169		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
61 Tepfusatono(Self)
NL-01-002-006-006/115		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
62 Visino(Self)
NL-01-002-006-006/119		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
63 Neizakie(Self)
NL-01-002-006-006/13		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
64 Neihono(Self)
NL-01-002-006-006/12		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
65 Neithovino(Self)
NL-01-002-006-006/110		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
66 Neipukhrielie(Self)
NL-01-002-006-006/117		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
67 Ruuzono(Self)
NL-01-002-006-006/100		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
68 Akhono(Self)
NL-01-002-006-006/102		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
69 Kevileno(Self)
NL-01-002-006-006/105		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
70 Vilaneino(Self)
NL-01-002-006-006/145		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
71 Viseno(Self)
NL-01-002-006-006/146		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
72 Kevichuto(Self)
NL-01-002-006-006/147		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
73 Neikehie(Self)
NL-01-002-006-006/16		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
74 Tenuvino(Self)
NL-01-002-006-006/17		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
75 Viputo(Self)
NL-01-002-006-006/18		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
76 Ruuzeno(Self)
NL-01-002-006-006/193		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
77 Lhoulekho(Self)
NL-01-002-006-006/186		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
78 Vizhau(Self)
NL-01-002-006-006/183		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
79 Vikepezo(Self)
NL-01-002-006-006/199		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
80 Khrieketi(Self)
NL-01-002-006-006/197		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
81 Thovi-u(Self)
NL-01-002-006-006/20		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
82 Lorheseno(Self)
NL-01-002-006-006/208		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
83 Runguto(Self)
NL-01-002-006-006/214		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
84 Viyabeino(Self)
NL-01-002-006-006/215		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
85 Neileto(Self)
NL-01-002-006-006/22		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
86 Khosa(Self)
NL-01-002-006-006/251		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
87 Do-o(Self)
NL-01-002-006-006/246		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
88 Thoneizo(Self)
NL-01-002-006-006/239		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
89 Neisano(Self)
NL-01-002-006-006/235		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
90 Zakietuo-u(Self)
NL-01-002-006-006/21		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
91 Kethosezo(Self)
NL-01-002-006-006/210		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
92 Sieno(Self)
NL-01-002-006-006/230		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
93 Visaseno(Self)
NL-01-002-006-006/225		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
94 Asa(Self)
NL-01-002-006-006/170		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
95 Videkhono(Self)
NL-01-002-006-006/106		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
96 Apane(Self)
NL-01-002-006-006/108		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000050 Credited 25/11/2019  
97 Woshamu (Lalhito)(Self)
NL-01-002-006-006/166		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000050 Credited 25/11/2019  
98 Vizokho(Self)
NL-01-002-006-006/191		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000050 Credited 25/11/2019  
99 Dolhino(Self)
NL-01-002-006-006/192		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000050 Credited 25/11/2019  
100 Khoto(Self)
NL-01-002-006-006/243		ST PHESAMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000050 Credited 25/11/2019  
Daily Attendence1001001001001000100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500