Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:41:20 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 17793 Date From : 16/09/2020    Date To : 30/09/2020 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall)
     

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 CasteVillage123456789101112131415Total 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 Razoukul(Self)
NL-01-002-002-002/1320		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
2 Khruketo(Self)
NL-01-002-002-002/1332		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
3 Vikesel(Self)
NL-01-002-002-002/1345		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
4 Swedwvizol Kikhi(Self)
NL-01-002-002-002/1398		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
5 Vitsole(Self)
NL-01-002-002-002/1382		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
6 Toval(Self)
NL-01-002-002-002/1411		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
7 Viswele(Self)
NL-01-002-002-002/142		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
8 Sobu(Self)
NL-01-002-002-002/1432		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
9 Mevuzele(Self)
NL-01-002-002-002/1446		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
10 Zakitsol(Self)
NL-01-002-002-002/1457		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
11 Thukhu(Self)
NL-01-002-002-002/15		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
12 Kelesenu(Self)
NL-01-002-002-002/1372		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000416 Credited 01/10/2020  
13 Sweyiekrol(Self)
NL-01-002-002-002/1436		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
14 Vilekho(Self)
NL-01-002-002-002/1442		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
15 Methaho(Self)
NL-01-002-002-002/1448		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
16 Kedukhol(Self)
NL-01-002-002-002/1459		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
17 Notsonu(Self)
NL-01-002-002-002/1400		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
18 Vatesele(Self)
NL-01-002-002-002/1404		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
19 Koneile(Self)
NL-01-002-002-002/1415-A		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
20 Kezhongoto(Self)
NL-01-002-002-002/1389		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
21 Khrukethole(Self)
NL-01-002-002-002/1410		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
22 Nosal(Self)
NL-01-002-002-002/1327		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
23 Kaisa(Self)
NL-01-002-002-002/1329		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
24 Kerinu(Self)
NL-01-002-002-002/1322		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
25 Vichel(Self)
NL-01-002-002-002/1312		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
26 Tosovi(Self)
NL-01-002-002-002/1609		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000416 Credited 01/10/2020  
27 Pulel(Self)
NL-01-002-002-002/1620		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000416 Credited 01/10/2020  
28 Nothuhol(Self)
NL-01-002-002-002/1458		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000416 Credited 01/10/2020  
29 Kethole(Self)
NL-01-002-002-002/1337		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000416 Credited 01/10/2020  
30 Vakranu(Self)
NL-01-002-002-002/141		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000416 Credited 01/10/2020  
31 Nohosunu(Self)
NL-01-002-002-002/1381		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000416 Credited 01/10/2020  
32 Nolese(Self)
NL-01-002-002-002/1564		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000416 Credited 01/10/2020  
33 Mhashe(Self)
NL-01-002-002-002/1335		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
34 Nilia(Self)
NL-01-002-002-002/159		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000416 Credited 01/10/2020  
35 Kekhruvi Kikhi(Self)
NL-01-002-002-002/1310		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
36 Puhozo(Self)
NL-01-002-002-002/1387		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
37 Pushezo(Self)
NL-01-002-002-002/1470		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
38 Nosele(Self)
NL-01-002-002-002/1525		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
39 Kevisezo(Self)
NL-01-002-002-002/1554		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
40 Kelesel(Self)
NL-01-002-002-002/1455		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
41 Holevinu(Self)
NL-01-002-002-002/1582		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
42 Nothongol(Self)
NL-01-002-002-002/1462		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
43 Medochole(Self)
NL-01-002-002-002/1315		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
44 Methatsul(Self)
NL-01-002-002-002/1469		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
45 Tepukul(Self)
NL-01-002-002-002/1638		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
46 Vikholto(Self)
NL-01-002-002-002/1648		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
47 Melevito(Self)
NL-01-002-002-002/133		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
48 Hodil(Self)
NL-01-002-002-002/1344		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
49 Rihol(Self)
NL-01-002-002-002/158		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
50 Sachunu(Self)
NL-01-002-002-002/1627		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
51 Neinu(Self)
NL-01-002-002-002/1645		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
52 Mevusetso(Self)
NL-01-002-002-002/1465		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
53 Krovi(Self)
NL-01-002-002-002/1451		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
54 Thepfuroko(Self)
NL-01-002-002-002/148		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
55 Zenohol(Self)
NL-01-002-002-002/1359		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
56 Tepudeho(Self)
NL-01-002-002-002/1340		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
57 Zakruto(Self)
NL-01-002-002-002/1378		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
58 Tsokrol(Self)
NL-01-002-002-002/157		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
59 Viswesunu(Self)
NL-01-002-002-002/1521		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
60 Vivotsole(Self)
NL-01-002-002-002/1649		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
61 Elhol(Self)
NL-01-002-002-002/1540		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
62 Vizomhale(Self)
NL-01-002-002-002/1581		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
63 Zenohol(Self)
NL-01-002-002-002/1374		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
64 Kethosezo(Self)
NL-01-002-002-002/1632		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
65 Viphrenu(Self)
NL-01-002-002-002/1553		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
66 Lorhesenu(Self)
NL-01-002-002-002/1514		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
67 Ketosule(Self)
NL-01-002-002-002/1454		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
68 Ketsokrole(Self)
NL-01-002-002-002/1522		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
69 Ledile(Self)
NL-01-002-002-002/1515		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
70 Nokehol(Self)
NL-01-002-002-002/1423		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
71 Vikhwezo(Self)
NL-01-002-002-002/1547		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
72 Vakrangole(Self)
NL-01-002-002-002/1565		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
73 Puduzehole(Self)
NL-01-002-002-002/1543		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
74 Malo(Self)
NL-01-002-002-002/1319		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
75 Rukusa(Self)
NL-01-002-002-002/1589		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
76 Vakranu(Self)
NL-01-002-002-002/1488		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
77 Metevil(Self)
NL-01-002-002-002/1607		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
78 Vikerhe(Self)
NL-01-002-002-002/1630		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
79 Vikehele(Self)
NL-01-002-002-002/1580		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
80 Visele(Self)
NL-01-002-002-002/1563		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
81 Kekhrulel(Self)
NL-01-002-002-002/1456		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
82 Sabo(Self)
NL-01-002-002-002/1341		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000416 Credited 01/10/2020  
83 Puesol(Self)
NL-01-002-002-002/145		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
84 Puthasul(Self)
NL-01-002-002-002/1324		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
85 Pusakronu(Self)
NL-01-002-002-002/1421		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000416 Credited 01/10/2020  
86 Zhovito(Self)
NL-01-002-002-002/1517		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
87 Sekethole(Self)
NL-01-002-002-002/1541		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
88 Meyienu(Self)
NL-01-002-002-002/1570		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
89 Puchozole(Self)
NL-01-002-002-002/1621		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
90 Neilekho(Self)
NL-01-002-002-002/1473		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
91 Pukrosele(Self)
NL-01-002-002-002/1558		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
92 Krovotsole(Self)
NL-01-002-002-002/1629		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000416 Credited 01/10/2020  
93 Modile(Self)
NL-01-002-002-002/1584		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
94 Dukrule(Self)
NL-01-002-002-002/1535		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
95 Kerisal(Self)
NL-01-002-002-002/1544		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
96 Kelese(Self)
NL-01-002-002-002/1568		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000416 Credited 01/10/2020  
97 Vizakie(Self)
NL-01-002-002-002/1602		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000416 Credited 01/10/2020  
98 Mezhohole(Self)
NL-01-002-002-002/1625		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000416 Credited 01/10/2020  
99 Vihosa(Self)
NL-01-002-002-002/1361		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000416 Credited 01/10/2020  
100 Krosanu(Self)
NL-01-002-002-002/1362		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000416 Credited 01/10/2020  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500