Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:14:12 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22304 Date From : 24/09/2021    Date To : 30/09/2021 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.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Visakhoto(Self)
NL-01-002-004-004/870		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000981 Credited 27/03/2023  
2 Dzevisie-o(Self)
NL-01-002-004-004/90		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000981 Credited 27/03/2023  
3 Netsa(Self)
NL-01-002-004-004/91		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000982 Credited 27/03/2023  
4 Vingoto(Self)
NL-01-002-004-004/97		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000983 Credited 27/03/2023  
5 Mezhukho-o(Self)
NL-01-002-004-004/891		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000981 Credited 27/03/2023  
6 Dovi(Self)
NL-01-002-004-004/785		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000979 Credited 28/03/2023  
7 Vilakho(Self)
NL-01-002-004-004/824		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000980 Credited 27/03/2023  
8 Nekheto(Self)
NL-01-002-004-004/876		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 IDBI BANKKOHIMAIBKL0001147 2301002WL0000981 Credited 27/03/2023  
9 Dovisa(Self)
NL-01-002-004-004/88		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
10 Neizole(Self)
NL-01-002-004-004/880		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
11 Thepfuzonyu(Self)
NL-01-002-004-004/847		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
12 Medovizo(Self)
NL-01-002-004-004/819		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
13 Dietho-o(Self)
NL-01-002-004-004/92		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
14 Kewhele(Self)
NL-01-002-004-004/921		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
15 Neshedie(Self)
NL-01-002-004-004/930		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
16 Zhavi(Self)
NL-01-002-004-004/928		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
17 Vikesole(Self)
NL-01-002-004-004/964		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
18 Kheseto(Self)
NL-01-002-004-004/831		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
19 Khesato(Self)
NL-01-002-004-004/867		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
20 Kezhaleto(Self)
NL-01-002-004-004/818		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000980 Credited 27/03/2023  
21 Nechukedu(Self)
NL-01-002-004-004/884		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
22 Tonyu(Self)
NL-01-002-004-004/887		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
23 Alezo(Self)
NL-01-002-004-004/878		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000981 Credited 27/03/2023  
24 Ato(Self)
NL-01-002-004-004/780		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
25 Saka(Self)
NL-01-002-004-004/922		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
26 Acha(Self)
NL-01-002-004-004/812		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
27 Zanyu(Self)
NL-01-002-004-004/796		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000979 Credited 28/03/2023  
28 Methatso(Self)
NL-01-002-004-004/849		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
29 Lhese(Self)
NL-01-002-004-004/9		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
30 Mezhuvile(Self)
NL-01-002-004-004/970		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
31 Shurhovizo(Self)
NL-01-002-004-004/892		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
32 Khesarale(Self)
NL-01-002-004-004/793		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000979 Credited 28/03/2023  
33 Aja-o(Self)
NL-01-002-004-004/938		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
34 Sapele(Self)
NL-01-002-004-004/95		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
35 Tesovino(Self)
NL-01-002-004-004/894		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
36 Sole(Self)
NL-01-002-004-004/859		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
37 Anguzo(Self)
NL-01-002-004-004/775		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
38 Sale(Self)
NL-01-002-004-004/786		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
39 Rokovito(Self)
NL-01-002-004-004/974		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
40 Neshedeno(Self)
NL-01-002-004-004/897		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
41 Acu Mera(Self)
NL-01-002-004-004/852		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
42 Nekole(Self)
NL-01-002-004-004/85		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
43 Neikhoto(Self)
NL-01-002-004-004/925		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
44 Savi(Self)
NL-01-002-004-004/977		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
45 Viphrele(Self)
NL-01-002-004-004/829		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
46 Viketele Zatso(Self)
NL-01-002-004-004/804		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
47 Anga(Self)
NL-01-002-004-004/777		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
48 Chelezoto(Self)
NL-01-002-004-004/877		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
49 Telhe(Self)
NL-01-002-004-004/889		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
50 Melhezerie(Self)
NL-01-002-004-004/8		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
51 Neichuvoto(Self)
NL-01-002-004-004/939		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000982 Credited 27/03/2023  
52 Medozeno(Self)
NL-01-002-004-004/896		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
53 Whezo(Self)
NL-01-002-004-004/950		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
54 Dizelhe(Self)
NL-01-002-004-004/956		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
55 Kelhevile(Self)
NL-01-002-004-004/855		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
56 Kuvito(Self)
NL-01-002-004-004/881		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
57 Nelavo-o(Self)
NL-01-002-004-004/979		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
58 Ayieto(Self)
NL-01-002-004-004/931		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
59 Mhasivi(Self)
NL-01-002-004-004/827		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
60 Razuokhwe(Self)
NL-01-002-004-004/79		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
61 Nechuhori(Self)
NL-01-002-004-004/80		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
62 Vikechule(Self)
NL-01-002-004-004/853		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
63 Neithono(Self)
NL-01-002-004-004/93		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
64 Rokovizo(Self)
NL-01-002-004-004/885		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
65 Kenesiele(Self)
NL-01-002-004-004/911		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
66 Vizhasa(Self)
NL-01-002-004-004/886		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
67 Kutsule(Self)
NL-01-002-004-004/934		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
68 Nekerano(Self)
NL-01-002-004-004/94		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
69 Khazole(Self)
NL-01-002-004-004/830		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
70 Asi(Self)
NL-01-002-004-004/795		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
71 Kherasale(Self)
NL-01-002-004-004/882		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
72 Visiesale(Self)
NL-01-002-004-004/865		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
73 Zesuo(Self)
NL-01-002-004-004/798		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
74 Zhanguzo(Self)
NL-01-002-004-004/879		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
75 Khevito(Self)
NL-01-002-004-004/926		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
76 Kuvile(Self)
NL-01-002-004-004/967		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
77 Kovilhele(Self)
NL-01-002-004-004/902		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
78 Mhasivito(Self)
NL-01-002-004-004/888		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
79 Kethotsiko(Self)
NL-01-002-004-004/81		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
80 Khomeze(Self)
NL-01-002-004-004/861		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
81 Neze(Self)
NL-01-002-004-004/913		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
82 Mhalekho-o(Self)
NL-01-002-004-004/893		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
83 Azha(Self)
NL-01-002-004-004/954		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
84 Mhasibito(Self)
NL-01-002-004-004/834		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
85 Neisavilie(Self)
NL-01-002-004-004/961		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000983 Credited 27/03/2023  
86 Metsiesiele(Self)
NL-01-002-004-004/941		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
87 Vineke(Self)
NL-01-002-004-004/822		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000980 Credited 27/03/2023  
88 Seyiekhe-o(Self)
NL-01-002-004-004/895		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
89 Kukhele(Self)
NL-01-002-004-004/873		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
90 Vizokhole(Self)
NL-01-002-004-004/845		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
91 Nezeno(Self)
NL-01-002-004-004/801		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
92 Mosenyu(Self)
NL-01-002-004-004/83		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
93 Kuzole(Self)
NL-01-002-004-004/909		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
94 Vichutsole(Self)
NL-01-002-004-004/904		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
95 Medoyale(Self)
NL-01-002-004-004/89		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
96 Sedevino(Self)
NL-01-002-004-004/96		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
97 Kevi(Self)
NL-01-002-004-004/937		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
98 Puri(Self)
NL-01-002-004-004/839		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
99 Neisale(Self)
NL-01-002-004-004/940		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
100 Nei-u(Self)
NL-01-002-004-004/916		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000982 Credited 27/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700