Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:05:22 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22515 Date From : 25/10/2021    Date To : 29/10/2021 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.  1        Page NO.  4

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 Dzevisie-o(Self)
NL-01-002-004-004/90		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000981 Credited 27/03/2023  
2 Netsa(Self)
NL-01-002-004-004/91		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000982 Credited 27/03/2023  
3 Mezhukho-o(Self)
NL-01-002-004-004/891		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000981 Credited 27/03/2023  
4 acu(Self)
NL-01-002-004-004/766		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000979 Credited 28/03/2023  
5 Dovi(Self)
NL-01-002-004-004/785		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0000979 Credited 28/03/2023  
6 Vilakho(Self)
NL-01-002-004-004/824		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000980 Credited 27/03/2023  
7 Savirei(Self)
NL-01-002-004-004/738		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000979 Credited 28/03/2023  
8 Nekheto(Self)
NL-01-002-004-004/876		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 IDBI BANKKOHIMAIBKL0001147 2301002WL0000981 Credited 27/03/2023  
9 Dovisa(Self)
NL-01-002-004-004/88		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 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 5 212 1060 0 0 1060 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 5 212 1060 0 0 1060 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 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
13 Siekedo(Self)
NL-01-002-004-004/727		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
14 Zevizo(Self)
NL-01-002-004-004/730		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
15 Nephrezo(Self)
NL-01-002-004-004/733		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
16 Diehietono(Self)
NL-01-002-004-004/75		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
17 Akhole(Self)
NL-01-002-004-004/756		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
18 Dietho-o(Self)
NL-01-002-004-004/92		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
19 Kewhele(Self)
NL-01-002-004-004/921		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
20 Zhavi(Self)
NL-01-002-004-004/928		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
21 Kuto(Self)
NL-01-002-004-004/745		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
22 Kheseto(Self)
NL-01-002-004-004/831		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
23 Khesato(Self)
NL-01-002-004-004/867		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
24 Kezhaleto(Self)
NL-01-002-004-004/818		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000980 Credited 27/03/2023  
25 Nechukedu(Self)
NL-01-002-004-004/884		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
26 Tonyu(Self)
NL-01-002-004-004/887		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
27 Tonyu(Self)
NL-01-002-004-004/774		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
28 Alezo(Self)
NL-01-002-004-004/878		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000981 Credited 27/03/2023  
29 Saka(Self)
NL-01-002-004-004/922		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
30 Ato(Self)
NL-01-002-004-004/780		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
31 Acha(Self)
NL-01-002-004-004/812		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
32 Methatso(Self)
NL-01-002-004-004/849		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
33 Zanyu(Self)
NL-01-002-004-004/796		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000979 Credited 28/03/2023  
34 Vizokhole(Self)
NL-01-002-004-004/740		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
35 Lhese(Self)
NL-01-002-004-004/9		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
36 Diethole(Self)
NL-01-002-004-004/731		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
37 Shurhovizo(Self)
NL-01-002-004-004/892		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
38 Khesarale(Self)
NL-01-002-004-004/793		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000979 Credited 28/03/2023  
39 Nesato(Self)
NL-01-002-004-004/762		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
40 Tesovino(Self)
NL-01-002-004-004/894		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
41 Sole(Self)
NL-01-002-004-004/859		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
42 Nethonguzo(Self)
NL-01-002-004-004/751		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
43 Anguzo(Self)
NL-01-002-004-004/775		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
44 Sale(Self)
NL-01-002-004-004/786		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
45 Tepfukiele(Self)
NL-01-002-004-004/737		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
46 Neshedeno(Self)
NL-01-002-004-004/897		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
47 Acu Mera(Self)
NL-01-002-004-004/852		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
48 Nekole(Self)
NL-01-002-004-004/85		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
49 Kenewele(Self)
NL-01-002-004-004/739		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
50 Neikhoto(Self)
NL-01-002-004-004/925		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
51 Viketele Zatso(Self)
NL-01-002-004-004/804		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
52 Viphrele(Self)
NL-01-002-004-004/829		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
53 Chelezoto(Self)
NL-01-002-004-004/877		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
54 Anga(Self)
NL-01-002-004-004/777		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
55 Adole(Self)
NL-01-002-004-004/723		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
56 Telhe(Self)
NL-01-002-004-004/889		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
57 Melhezerie(Self)
NL-01-002-004-004/8		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
58 Vizose(Self)
NL-01-002-004-004/749		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
59 Medozeno(Self)
NL-01-002-004-004/896		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
60 Visato(Self)
NL-01-002-004-004/744		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
61 Vipi(Self)
NL-01-002-004-004/726		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
62 Kelhevile(Self)
NL-01-002-004-004/855		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
63 Kuvito(Self)
NL-01-002-004-004/881		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
64 Ravolezo(Self)
NL-01-002-004-004/741		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
65 Razuokhwe(Self)
NL-01-002-004-004/79		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
66 Mhasivi(Self)
NL-01-002-004-004/827		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
67 Nechuhori(Self)
NL-01-002-004-004/80		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
68 Vikechule(Self)
NL-01-002-004-004/853		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
69 Doparei(Self)
NL-01-002-004-004/747		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
70 Rokovizo(Self)
NL-01-002-004-004/885		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
71 Kenesiele(Self)
NL-01-002-004-004/911		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
72 Vizhasa(Self)
NL-01-002-004-004/886		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
73 Asi(Self)
NL-01-002-004-004/795		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
74 Khazole(Self)
NL-01-002-004-004/830		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
75 Kherasale(Self)
NL-01-002-004-004/882		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
76 Visiesale(Self)
NL-01-002-004-004/865		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
77 Zesuo(Self)
NL-01-002-004-004/798		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
78 Zhanguzo(Self)
NL-01-002-004-004/879		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
79 Khevito(Self)
NL-01-002-004-004/926		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
80 Kovilhele(Self)
NL-01-002-004-004/902		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
81 Mhasivito(Self)
NL-01-002-004-004/888		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
82 Khevito(Self)
NL-01-002-004-004/761		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
83 Dzuvi-o(Self)
NL-01-002-004-004/729		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000978 Credited 27/03/2023  
84 Kethotsiko(Self)
NL-01-002-004-004/81		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
85 Khomeze(Self)
NL-01-002-004-004/861		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
86 Neze(Self)
NL-01-002-004-004/913		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
87 Mhalekho-o(Self)
NL-01-002-004-004/893		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
88 Mhasibito(Self)
NL-01-002-004-004/834		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
89 Vineke(Self)
NL-01-002-004-004/822		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0000980 Credited 27/03/2023  
90 Seyiekhe-o(Self)
NL-01-002-004-004/895		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000981 Credited 27/03/2023  
91 Vizokhole(Self)
NL-01-002-004-004/845		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
92 Kukhele(Self)
NL-01-002-004-004/873		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
93 Nezeno(Self)
NL-01-002-004-004/801		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
94 Mosenyu(Self)
NL-01-002-004-004/83		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
95 Kuzole(Self)
NL-01-002-004-004/909		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
96 Vichutsole(Self)
NL-01-002-004-004/904		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000982 Credited 27/03/2023  
97 Medoyale(Self)
NL-01-002-004-004/89		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000981 Credited 27/03/2023  
98 Puri(Self)
NL-01-002-004-004/839		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000980 Credited 27/03/2023  
99 Mhasizole(Self)
NL-01-002-004-004/743		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000979 Credited 28/03/2023  
100 Nei-u(Self)
NL-01-002-004-004/916		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000982 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