Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:07:10 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Tseminyu PANCHAYAT : CHUNLIKHA
Muster Roll No. : 11 Date From : 15/08/2020    Date To : 18/08/2020 Sanction No. : AS-01-CHUN07    Sanction Date : 23/06/2020
Work Code : 2301004005/WC/11590 Work Name : CONST. OF WATER HARVESTING TANK (2301004005/WC/11590)
     

Measurement Book Detail
MB NO.  1        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Abraham(Self)
NL-01-004-005-005/1		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
2 Anuhi(Self)
NL-01-004-005-005/10		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
3 Shuole(Self)
NL-01-004-005-005/100		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
4 Wasenlo(Self)
NL-01-004-005-005/101		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
5 Robeca(Self)
NL-01-004-005-005/102		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
6 Ghanenlo(Self)
NL-01-004-005-005/109		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
7 Khitoshe(Self)
NL-01-004-005-005/11		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
8 Nonkeya(Self)
NL-01-004-005-005/110		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
9 Watenlo(Self)
NL-01-004-005-005/114		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
10 Khechilo(Self)
NL-01-004-005-005/115		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
11 Khisenle(Self)
NL-01-004-005-005/118		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
12 Haichule(Self)
NL-01-004-005-005/119		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
13 Nipenlo(Self)
NL-01-004-005-005/12		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
14 Ashale(Self)
NL-01-004-005-005/122		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
15 Khiwachu(Self)
NL-01-004-005-005/123		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
16 Chasen(Self)
NL-01-004-005-005/126		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
17 Senllo(Self)
NL-01-004-005-005/127		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
18 Hanchulo(Self)
NL-01-004-005-005/128		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
19 Akhalo(Self)
NL-01-004-005-005/129		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
20 Aphamo(Self)
NL-01-004-005-005/130		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
21 Khisenmo(Self)
NL-01-004-005-005/131		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
22 Mehaile(Self)
NL-01-004-005-005/136		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
23 Haichenlo(Self)
NL-01-004-005-005/137		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
24 Liya(Self)
NL-01-004-005-005/138		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
25 Akhisenmo(Self)
NL-01-004-005-005/139		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
26 Nensilo(Self)
NL-01-004-005-005/140		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
27 Khanchulo(Self)
NL-01-004-005-005/141		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
28 Meshenti(Self)
NL-01-004-005-005/142		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
29 Thannalo(Self)
NL-01-004-005-005/143		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
30 Hainenmo(Self)
NL-01-004-005-005/144		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
31 Nillo(Self)
NL-01-004-005-005/145		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
32 Zukeya(Self)
NL-01-004-005-005/146		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
33 Behilo(Self)
NL-01-004-005-005/147		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
34 Bentimo(Self)
NL-01-004-005-005/148		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
35 Watenlo(Self)
NL-01-004-005-005/149		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
36 Chuthanglo(Self)
NL-01-004-005-005/133		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
37 Chuyathang(Self)
NL-01-004-005-005/151		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
38 Khitenlo(Self)
NL-01-004-005-005/156		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
39 Nughiya(Self)
NL-01-004-005-005/157		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
40 Shanelo(Self)
NL-01-004-005-005/158		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
41 Agwasen(Self)
NL-01-004-005-005/153		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
42 Kepfukha(Self)
NL-01-004-005-005/16		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
43 Apenchu(Self)
NL-01-004-005-005/160		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
44 Tezenlo(Self)
NL-01-004-005-005/165		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
45 K\Hekhilo(Self)
NL-01-004-005-005/166		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
46 Khithanlo(Self)
NL-01-004-005-005/167		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
47 Yahale(Self)
NL-01-004-005-005/162		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
48 Roby(Self)
NL-01-004-005-005/163		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
49 Senchuya(Self)
NL-01-004-005-005/169		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
50 Yayalo(Self)
NL-01-004-005-005/173		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
51 Ahile(Self)
NL-01-004-005-005/174		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
52 Janathang(Self)
NL-01-004-005-005/176		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
53 Athony(Self)
NL-01-004-005-005/177		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
54 Tezenle(Self)
NL-01-004-005-005/178		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
55 Nenli(Self)
NL-01-004-005-005/186		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
56 Nenthanglo(Self)
NL-01-004-005-005/187		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
57 Awah(Self)
NL-01-004-005-005/190		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
58 Yamo(Self)
NL-01-004-005-005/192		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
59 Haitilo(Self)
NL-01-004-005-005/2		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
60 Hayilo(Self)
NL-01-004-005-005/209		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
61 Chenga Kath(Self)
NL-01-004-005-005/21		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
62 Wakeya(Self)
NL-01-004-005-005/230		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
63 Phachuya(Self)
NL-01-004-005-005/243		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
64 Henkhen(Self)
NL-01-004-005-005/26		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
65 Sasulo(Self)
NL-01-004-005-005/280		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
66 Chanenya(Self)
NL-01-004-005-005/282		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
67 Khitso(Self)
NL-01-004-005-005/29		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
68 Wahilo(Self)
NL-01-004-005-005/301		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
69 Alen(Self)
NL-01-004-005-005/311		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
70 Lotsuthang(Self)
NL-01-004-005-005/34		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
71 Hejelo(Self)
NL-01-004-005-005/38		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
72 Hathenyi(Self)
NL-01-004-005-005/39		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
73 Haiyalo(Self)
NL-01-004-005-005/40		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
74 Henelo(Self)
NL-01-004-005-005/41		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
75 Haiwalo(Self)
NL-01-004-005-005/45		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
76 Mary(Self)
NL-01-004-005-005/47		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
77 Nadai(Self)
NL-01-004-005-005/53		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
78 Dawazu(Self)
NL-01-004-005-005/55		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
79 Chukiya(Self)
NL-01-004-005-005/56		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
80 Ethel(Self)
NL-01-004-005-005/57		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
81 Chuwalo(Self)
NL-01-004-005-005/5		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
82 Eleya(Self)
NL-01-004-005-005/63		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
83 Mehimo(Self)
NL-01-004-005-005/64		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
84 Tekhu(Self)
NL-01-004-005-005/7		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
85 Khunakha(Self)
NL-01-004-005-005/77		ST CHUNLIKHA P A P P 3 205 615 0 0 615     2301004WL000641 Credited 25/01/2021  
86 Chanenle(Self)
NL-01-004-005-005/214		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
87 Chaya(Self)
NL-01-004-005-005/218		ST CHUNLIKHA P A P P 3 205 615 0 0 615 BANK OF BARODADIMAPUR BRANCHBARB0DIMAPU 2301004WL000641 Credited 25/01/2021  
88 Chukepe(Self)
NL-01-004-005-005/78		ST CHUNLIKHA P A P P 3 205 615 0 0 615 NAGALAND STATE COOPERATIVE BANK LTDTSEMINYU165 2301004WL000641 Credited 25/01/2021  
89 Anonla(Self)
NL-01-004-005-005/155		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
90 James(Self)
NL-01-004-005-005/132		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
91 Cheyalo(Self)
NL-01-004-005-005/104		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
92 Jemole(Self)
NL-01-004-005-005/240		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
93 Pfuzawa(Self)
NL-01-004-005-005/210		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
94 Athang(Self)
NL-01-004-005-005/36		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
95 Ethel(Self)
NL-01-004-005-005/124		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
96 Mhasilo(Self)
NL-01-004-005-005/17		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
97 Shoghole(Self)
NL-01-004-005-005/73		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
98 Phasen(Self)
NL-01-004-005-005/116		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
99 Benjamin(Self)
NL-01-004-005-005/20		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIALERIESBIN0008306 2301004WL000641 Credited 25/01/2021  
100 Nenchuya Tep(Self)
NL-01-004-005-005/241		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
101 T.Magh(Self)
NL-01-004-005-005/125		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
102 Kepfulo(Self)
NL-01-004-005-005/234		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
103 Sechenmo(Self)
NL-01-004-005-005/24		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
104 Keyile(Self)
NL-01-004-005-005/31		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
105 Hashun(Self)
NL-01-004-005-005/48		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
106 Nanchiya(Self)
NL-01-004-005-005/309		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
107 Gwahilo(Self)
NL-01-004-005-005/66		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
108 Grace(Self)
NL-01-004-005-005/261		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
109 Elole(Self)
NL-01-004-005-005/266		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
110 Akhisen(Self)
NL-01-004-005-005/245		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
111 Meshenle(Self)
NL-01-004-005-005/202		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
112 P.Akhu(Self)
NL-01-004-005-005/117		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
113 Khihele(Self)
NL-01-004-005-005/263		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
114 Hesenen(Self)
NL-01-004-005-005/259		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
115 Tezenchu(Self)
NL-01-004-005-005/28		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
116 Wachuya(Self)
NL-01-004-005-005/233		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
117 Welson(Self)
NL-01-004-005-005/37		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
118 Khijele(Self)
NL-01-004-005-005/35		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
119 Najele(Self)
NL-01-004-005-005/207		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
120 Hainenle(Self)
NL-01-004-005-005/14		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
121 Daniel(Self)
NL-01-004-005-005/67		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
122 Alo Semy(Self)
NL-01-004-005-005/74		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
123 Sathi(Self)
NL-01-004-005-005/59		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
124 Wayale(Self)
NL-01-004-005-005/175		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301004WL000641 Credited 25/01/2021  
125 Yamole(Self)
NL-01-004-005-005/161		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
126 Akavi(Self)
NL-01-004-005-005/134		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
127 Albert(Self)
NL-01-004-005-005/250		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
128 Wathanglo(Self)
NL-01-004-005-005/189		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
129 Heshu Tep(Self)
NL-01-004-005-005/3		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
130 Chennu(Self)
NL-01-004-005-005/291		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
131 Ntenma(Self)
NL-01-004-005-005/164		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
132 Nanwachu(Self)
NL-01-004-005-005/276		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIADIMAPURSBIN0000072 2301004WL000641 Credited 25/01/2021  
133 Pfuyalo(Self)
NL-01-004-005-005/27		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
134 Walo(Self)
NL-01-004-005-005/103		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
135 Jemole(Self)
NL-01-004-005-005/231		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
136 Vekeya(Self)
NL-01-004-005-005/256		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
137 Kedayhung(Self)
NL-01-004-005-005/283		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
138 Hethanglo(Self)
NL-01-004-005-005/15		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
139 Rechenga(Self)
NL-01-004-005-005/32		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
140 Menon(Self)
NL-01-004-005-005/19		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
141 Joseph(Self)
NL-01-004-005-005/70		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
142 Shamethang(Self)
NL-01-004-005-005/61		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
143 Chutilo(Self)
NL-01-004-005-005/120		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
144 Phayalo(Self)
NL-01-004-005-005/62		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
145 Lodia(Self)
NL-01-004-005-005/255		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAWOKHASBIN0003613 2301004WL000641 Credited 25/01/2021  
146 Athau(Self)
NL-01-004-005-005/65		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
147 Thomas(Self)
NL-01-004-005-005/6		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
148 Khamogho(Wife)
NL-01-004-005-005/51		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
149 Wantilo(Self)
NL-01-004-005-005/289		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
150 Nipo(Self)
NL-01-004-005-005/159		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
151 Abraham(Self)
NL-01-004-005-005/171		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
152 Yanenle(Self)
NL-01-004-005-005/191		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
153 Seleya(Self)
NL-01-004-005-005/307		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
154 Akesha(Self)
NL-01-004-005-005/4		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
155 Nayi(Self)
NL-01-004-005-005/286		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
156 Meheya(Self)
NL-01-004-005-005/277		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
157 Mehile(Self)
NL-01-004-005-005/264		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
158 Bensinle(Self)
NL-01-004-005-005/172		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
159 Teresa(Self)
NL-01-004-005-005/170		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
160 Tesiya(Self)
NL-01-004-005-005/168		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
161 Chenchu(Self)
NL-01-004-005-005/135		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
162 Khankeya(Self)
NL-01-004-005-005/150		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
163 Khinenya(Self)
NL-01-004-005-005/121		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
164 Bokato(Self)
NL-01-004-005-005/112		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
165 Khule(Self)
NL-01-004-005-005/107		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
166 Segwale(Self)
NL-01-004-005-005/13		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
167 Sentso(Self)
NL-01-004-005-005/58		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
168 Haijele(Self)
NL-01-004-005-005/68		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
169 Yatile(Self)
NL-01-004-005-005/76		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
170 Cheyalo(Self)
NL-01-004-005-005/260		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
171 Alen(Self)
NL-01-004-005-005/152		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
172 Mehaiya(Self)
NL-01-004-005-005/203		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIATSEMINYUSBIN0005845 2301004WL000641 Credited 25/01/2021  
173 Hekhile(Self)
NL-01-004-005-005/199		ST CHUNLIKHA P A P P 3 205 615 0 0 615 STATE BANK OF INDIAKOHIMASBIN0000214 2301004WL000641 Credited 25/01/2021  
174 Jehilo(Self)
NL-01-004-005-005/310		ST CHUNLIKHA P A P P 3 205 615 0 0 615 HDFC BANKKOHIMA BRANCHHDFC0002015 2301004WL000641 Credited 25/01/2021  
175 Hechulo(Self)
NL-01-004-005-005/18		ST CHUNLIKHA P A P P 3 205 615 0 0 615 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301004WL000641 Credited 25/01/2021  
176 Sarah(Self)
NL-01-004-005-005/154		ST CHUNLIKHA P A P P 3 205 615 0 0 615 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000641 Credited 25/01/2021  
177 Nenliya Kent(Self)
NL-01-004-005-005/244		ST CHUNLIKHA P A P P 3 205 615 0 0 615 VIJAYA BANKVIJAYA BANK, TSEMINYUVIJB0008106 2301004WL000641 Credited 25/01/2021  
Daily Attendence1770177177              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 108855
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 108855
Average Per labour 615
Total man days : 531