Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:21 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22675 Date From : 11/01/2022    Date To : 15/01/2022 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.  5        Page NO.  5

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 Zakiseivi(Self)
NL-01-002-004-004/410		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000971 Credited 27/03/2023  
2 Khesievi(Self)
NL-01-002-004-004/417		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
3 Khevi(Self)
NL-01-002-004-004/425		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
4 Asieno(Self)
NL-01-002-004-004/436		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
5 Laso(Self)
NL-01-002-004-004/439		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
6 Sekedo(Self)
NL-01-002-004-004/442		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
7 Viletorei(Self)
NL-01-002-004-004/452		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
8 Thenukherie(Self)
NL-01-002-004-004/47		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
9 Mhasizole(Self)
NL-01-002-004-004/484		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
10 Vicharei(Self)
NL-01-002-004-004/492		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
11 Tahe(Self)
NL-01-002-004-004/493		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
12 Ahielie(Self)
NL-01-002-004-004/521		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000974 Credited 27/03/2023  
13 Tsovo-o(Self)
NL-01-002-004-004/494		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000973 Credited 27/03/2023  
14 Kano(Self)
NL-01-002-004-004/455		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000972 Credited 27/03/2023  
15 Zelonyu(Self)
NL-01-002-004-004/445		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000972 Credited 27/03/2023  
16 Neisale(Self)
NL-01-002-004-004/468		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
17 Chazou-u(Self)
NL-01-002-004-004/473		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
18 Nekedo(Self)
NL-01-002-004-004/505		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
19 Asile(Self)
NL-01-002-004-004/508		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
20 Akono(Self)
NL-01-002-004-004/51		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
21 Vito(Self)
NL-01-002-004-004/542		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
22 Pusi(Self)
NL-01-002-004-004/567		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
23 Siezo(Self)
NL-01-002-004-004/411		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000971 Credited 27/03/2023  
24 Azele(Self)
NL-01-002-004-004/414		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000971 Credited 27/03/2023  
25 Acha(Self)
NL-01-002-004-004/467		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000972 Credited 27/03/2023  
26 Kevipi(Self)
NL-01-002-004-004/518		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
27 Menosiele(Self)
NL-01-002-004-004/430		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
28 Sieke(Self)
NL-01-002-004-004/500		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000973 Credited 27/03/2023  
29 Neipitsa(Self)
NL-01-002-004-004/477		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000973 Credited 27/03/2023  
30 Yasieno(Self)
NL-01-002-004-004/433		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
31 Neiphrele(Self)
NL-01-002-004-004/48		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
32 Melhetorei(Self)
NL-01-002-004-004/486		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
33 Sabele(Self)
NL-01-002-004-004/427		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
34 Awhe(Self)
NL-01-002-004-004/472		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
35 Sato(Self)
NL-01-002-004-004/422		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000972 Credited 27/03/2023  
36 Khokhe(Self)
NL-01-002-004-004/424		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
37 Vineikho(Self)
NL-01-002-004-004/491		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
38 Medoseile(Self)
NL-01-002-004-004/524		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000974 Credited 27/03/2023  
39 Vizovorie(Self)
NL-01-002-004-004/54		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
40 Dokole(Self)
NL-01-002-004-004/527		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
41 Khwenyu(Self)
NL-01-002-004-004/474		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
42 Kechangule(Self)
NL-01-002-004-004/454		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
43 Dzuvi-o(Self)
NL-01-002-004-004/538		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
44 Mezhuvile(Self)
NL-01-002-004-004/488		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
45 Nengulhe(Self)
NL-01-002-004-004/551		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
46 Zhatole(Self)
NL-01-002-004-004/447		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
47 Medozhano(Self)
NL-01-002-004-004/432		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
48 Avo(Self)
NL-01-002-004-004/553		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
49 Khezole(Self)
NL-01-002-004-004/511		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
50 Neketeno(Self)
NL-01-002-004-004/519		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
51 Vitselhe(Self)
NL-01-002-004-004/462		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
52 Nelhe(Self)
NL-01-002-004-004/451		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
53 Chase(Self)
NL-01-002-004-004/512		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
54 Kevkecha(Self)
NL-01-002-004-004/535		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
55 Asano(Self)
NL-01-002-004-004/5		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
56 Ngutozono(Self)
NL-01-002-004-004/52		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
57 Vizeto(Self)
NL-01-002-004-004/559		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
58 Diechu(Self)
NL-01-002-004-004/495		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
59 Alezo(Self)
NL-01-002-004-004/413		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000971 Credited 27/03/2023  
60 Kenengule(Self)
NL-01-002-004-004/550		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
61 Beizono(Self)
NL-01-002-004-004/480		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
62 Ado(Self)
NL-01-002-004-004/557		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
63 Khesile(Self)
NL-01-002-004-004/549		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
64 Tesovino(Self)
NL-01-002-004-004/475		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
65 Kelenguno(Self)
NL-01-002-004-004/541		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
66 Anhie(Self)
NL-01-002-004-004/539		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
67 Zhaba(Self)
NL-01-002-004-004/516		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
68 Ate(Self)
NL-01-002-004-004/434		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
69 Khezovino(Self)
NL-01-002-004-004/530		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
70 Teyiechuzo(Self)
NL-01-002-004-004/464		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
71 Do-o(Self)
NL-01-002-004-004/532		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
72 Aletono(Self)
NL-01-002-004-004/441		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
73 Netsale(Self)
NL-01-002-004-004/476		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
74 Kuteino(Self)
NL-01-002-004-004/456		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
75 Khono(Self)
NL-01-002-004-004/415		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000971 Credited 27/03/2023  
76 Vizerei(Self)
NL-01-002-004-004/556		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
77 Nezeno(Self)
NL-01-002-004-004/544		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
78 Siesa(Self)
NL-01-002-004-004/554		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
79 Neivo(Self)
NL-01-002-004-004/555		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
80 Medoleno(Self)
NL-01-002-004-004/56		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
81 Akhe(Self)
NL-01-002-004-004/543		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
82 Kevisole(Self)
NL-01-002-004-004/420		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
83 Zhapu(Self)
NL-01-002-004-004/446		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
84 Mezhu(Self)
NL-01-002-004-004/485		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
85 Khisavizo(Self)
NL-01-002-004-004/560		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
86 Neivino(Self)
NL-01-002-004-004/540		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
87 Neizosano(Self)
NL-01-002-004-004/479		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
88 Neizhano(Self)
NL-01-002-004-004/50		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
89 Tepfukhezo(Self)
NL-01-002-004-004/57		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
90 Do-o(Self)
NL-01-002-004-004/510		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
91 Vikusiele(Self)
NL-01-002-004-004/44		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
92 Amha(Self)
NL-01-002-004-004/53		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
93 Nevotsorei(Self)
NL-01-002-004-004/537		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
94 Dzuvino(Self)
NL-01-002-004-004/478		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
95 Cuno(Self)
NL-01-002-004-004/453		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
96 Dokhole(Self)
NL-01-002-004-004/55		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
97 Thino(Self)
NL-01-002-004-004/471		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
98 Zapa(Self)
NL-01-002-004-004/525		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000974 Credited 27/03/2023  
99 Bisevizo(Self)
NL-01-002-004-004/46		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
100 Nelakole(Self)
NL-01-002-004-004/502		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000973 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