Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:27:52 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : TOKIYE PANCHAYAT : VIYILHO
Muster Roll No. : 1334 Date From : 01/02/2022    Date To : 02/02/2022 Sanction No. : 2303005/2021-2022/615/AS    Sanction Date : 21/05/2021
Work Code : 2303005008/RC/29062 Work Name : Maintenance of Approach Road (2303005008/RC/29062)
     

Measurement Book Detail
MB NO.  1334        Page NO.  1334

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 OBED(Self)
NL-03-005-008-008/101		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
2 GIHUKA(Son)
NL-03-005-008-008/105		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
3 VIKAIW(Father)
NL-03-005-008-008/108		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
4 KATOHOLI(Daughter)
NL-03-005-008-008/111		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
5 INAYI(Self)
NL-03-005-008-008/116		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
6 VIGHOZHE(Self)
NL-03-005-008-008/12		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
7 AKITO(Son)
NL-03-005-008-008/120		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
8 NUPALI(Daughter)
NL-03-005-008-008/121		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
9 PHUSHIKA(Son)
NL-03-005-008-008/122		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003421 Credited 27/03/2023  
10 OKUTATO(Son)
NL-03-005-008-008/126		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
11 HESHELI(Self)
NL-03-005-008-008/13		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
12 NOGUPU(Son)
NL-03-005-008-008/132		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
13 HOKALI(Daughter)
NL-03-005-008-008/134		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
14 KIYEPU(Son)
NL-03-005-008-008/137		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
15 AKAI(Self)
NL-03-005-008-008/14		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
16 SHEKHALU(Son)
NL-03-005-008-008/141		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
17 KALIVI(Daughter)
NL-03-005-008-008/152		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003422 Credited 27/03/2023  
18 Z. VITOLI(Self)
NL-03-005-008-008/16		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
19 IKHEHO(Self)
NL-03-005-008-008/17		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
20 HONILI(Self)
NL-03-005-008-008/19		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
21 HOKEZHE(Self)
NL-03-005-008-008/24		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
22 KITOHO(Self)
NL-03-005-008-008/25		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
23 ABOTO(Self)
NL-03-005-008-008/28		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
24 HOKHULI(Self)
NL-03-005-008-008/30		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003423 Credited 27/03/2023  
25 SHIKHETO(Self)
NL-03-005-008-008/35		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
26 SANILI(Self)
NL-03-005-008-008/4		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
27 VIKASHE(Self)
NL-03-005-008-008/40		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
28 HOKHETO(Self)
NL-03-005-008-008/43		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
29 LITOLA(Self)
NL-03-005-008-008/45		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
30 LIKIVI(Daughter)
NL-03-005-008-008/50		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
31 GHOSHILI(Daughter)
NL-03-005-008-008/51		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
32 HESHILI(Self)
NL-03-005-008-008/52		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
33 HUKAVI(Son)
NL-03-005-008-008/59		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
34 THOKIYE(Self)
NL-03-005-008-008/6		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
35 VISHILI(Daughter)
NL-03-005-008-008/60		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
36 VIHOZHE(Self)
NL-03-005-008-008/56		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
37 KUGHAVI(Self)
NL-03-005-008-008/57		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003424 Credited 27/03/2023  
38 VEKHENI(Self)
NL-03-005-008-008/71		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
39 HUVILI(Wife)
NL-03-005-008-008/77		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
40 KHEKHULI(Self)
NL-03-005-008-008/8		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003425 Credited 27/03/2023  
41 NIBOLI(Wife)
NL-03-005-008-008/9		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003426 Credited 27/03/2023  
42 IHUTO(Self)
NL-03-005-008-008/90		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003426 Credited 27/03/2023  
43 INAKALI(Daughter)
NL-03-005-008-008/92		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003426 Credited 27/03/2023  
44 ALHOSHE(Self)
NL-03-005-008-008/99		ST VIYILHO P P 2 212 424 0 0 424     2303005WL0003426 Credited 27/03/2023  
45 ITOKA(Son)
NL-03-005-008-008/98		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003426 Credited 27/03/2023  
46 PIKAHO(Son)
NL-03-005-008-008/94		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003426 Credited 27/03/2023  
47 ITOSHE(Son)
NL-03-005-008-008/96		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003426 Credited 27/03/2023  
48 TOKAHO(Self)
NL-03-005-008-008/83		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
49 ATO(Son)
NL-03-005-008-008/84		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
50 HOKIYE(Self)
NL-03-005-008-008/81		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
51 VIKHEY(Son)
NL-03-005-008-008/79		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
52 TOKUKA(Son)
NL-03-005-008-008/75		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
53 AKETO(Son)
NL-03-005-008-008/76		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
54 TOIKIHU(Self)
NL-03-005-008-008/66		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
55 S. VIHETO(Self)
NL-03-005-008-008/62		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
56 PULOBE(Son)
NL-03-005-008-008/63		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
57 VINIHO(Self)
NL-03-005-008-008/64		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003425 Credited 27/03/2023  
58 VITOKHU(Self)
NL-03-005-008-008/49		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
59 HETOSHE(Self)
NL-03-005-008-008/55		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
60 NIKAVI(Self)
NL-03-005-008-008/47		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
61 KHESULI(Self)
NL-03-005-008-008/44		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
62 Y.HOKHELI(Self)
NL-03-005-008-008/37		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
63 YEZUKHU(Self)
NL-03-005-008-008/41		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
64 K. VIKHELI(Self)
NL-03-005-008-008/42		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003424 Credited 27/03/2023  
65 KISHENI(Daughter)
NL-03-005-008-008/2		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003423 Credited 27/03/2023  
66 S. VIHELI(Wife)
NL-03-005-008-008/21		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003423 Credited 27/03/2023  
67 INOKA(Self)
NL-03-005-008-008/15		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
68 TOLIHO(Daughter)
NL-03-005-008-008/150		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
69 KANITO(Son)
NL-03-005-008-008/142		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
70 HEKALI(Daughter)
NL-03-005-008-008/143		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
71 BOVIKA SUMI(Son)
NL-03-005-008-008/135		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
72 kiyeshe(Son)
NL-03-005-008-008/133		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
73 VIHULI(Daughter)
NL-03-005-008-008/110		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003421 Credited 27/03/2023  
74 YEKATO(Self)
NL-03-005-008-008/127		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
75 BOLOKA(Son)
NL-03-005-008-008/128		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003422 Credited 27/03/2023  
76 KIVILHO(Son)
NL-03-005-008-008/112		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003421 Credited 27/03/2023  
77 SHIKATO(Self)
NL-03-005-008-008/100		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003421 Credited 27/03/2023  
78 ZHETONI(Daughter)
NL-03-005-008-008/102		ST VIYILHO P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303005WL0003421 Credited 27/03/2023  
79 KIHOVI(Self)
NL-03-005-008-008/115		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
80 TOHUVI(Self)
NL-03-005-008-008/33		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
81 TOHSIKA(Self)
NL-03-005-008-008/109		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
82 OTHELO(Son)
NL-03-005-008-008/113		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
83 RUTLY(Daughter)
NL-03-005-008-008/125		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
84 VITOLU(Son)
NL-03-005-008-008/68		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
85 TOLIBO(Son)
NL-03-005-008-008/87		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
86 AVIBO(Son)
NL-03-005-008-008/159		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
87 MANIUGHAVI(Self)
NL-03-005-008-008/31		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
88 HUKHELI(Wife)
NL-03-005-008-008/48		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
89 HETOKHU(Son)
NL-03-005-008-008/69		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
90 KHENITO(Self)
NL-03-005-008-008/78		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
91 MUGHATO(Self)
NL-03-005-008-008/103		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
92 HOKHEVI(Self)
NL-03-005-008-008/26		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
93 ALONI(Daughter)
NL-03-005-008-008/163		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
94 AKALU(Son)
NL-03-005-008-008/104		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL0003421 Credited 27/03/2023  
95 YEVIKA(Son)
NL-03-005-008-008/117		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTO BAZAR BRANCHSBIN0017215 2303005WL0003421 Credited 27/03/2023  
96 TOSHIHO(Self)
NL-03-005-008-008/1		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
97 HESHITO(Self)
NL-03-005-008-008/5		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
98 VINATOLI(Daughter)
NL-03-005-008-008/70		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
99 TOVINI(Self)
NL-03-005-008-008/36		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
100 ESTER(Daughter)
NL-03-005-008-008/129		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
101 KAVINI(Daughter)
NL-03-005-008-008/153		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
102 SHENILI(Daughter)
NL-03-005-008-008/149		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
103 TOHONI(Daughter)
NL-03-005-008-008/146		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
104 KHETONI(Daughter)
NL-03-005-008-008/147		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
105 TOLIKA(Daughter)
NL-03-005-008-008/144		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
106 ILISHE(Son)
NL-03-005-008-008/140		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
107 TOKHULI(Daughter)
NL-03-005-008-008/95		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
108 HOVINI(Daughter)
NL-03-005-008-008/86		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
109 AMENTO(Son)
NL-03-005-008-008/88		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
110 HETOVI(Self)
NL-03-005-008-008/85		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
111 KIVITOLI(Daughter)
NL-03-005-008-008/138		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
112 KAHONI(Daughter)
NL-03-005-008-008/139		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
113 KUHOLI(Daughter)
NL-03-005-008-008/136		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
114 kaholi(Daughter)
NL-03-005-008-008/151		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
115 VILIHO(Daughter)
NL-03-005-008-008/164		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
116 NEWLY(Son)
NL-03-005-008-008/165		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
117 HUKAVI(Self)
NL-03-005-008-008/18		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
118 INALI(Daughter)
NL-03-005-008-008/160		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
119 ATOLI(Daughter)
NL-03-005-008-008/161		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
120 KUGHALI(Daughter)
NL-03-005-008-008/162		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
121 KONATO(Self)
NL-03-005-008-008/130		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
122 MULALI(Daughter)
NL-03-005-008-008/131		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
123 ZATOLU(Son)
NL-03-005-008-008/118		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
124 HOKHENI(Daughter)
NL-03-005-008-008/119		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
125 JUVIKA(Son)
NL-03-005-008-008/123		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
126 TOKHEI(Self)
NL-03-005-008-008/10		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
127 HEMAITO(Self)
NL-03-005-008-008/114		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
128 KHEVITO(Self)
NL-03-005-008-008/11		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
129 ATOKA(Self)
NL-03-005-008-008/107		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
130 BOHOTO(Self)
NL-03-005-008-008/34		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
131 IKTO(Self)
NL-03-005-008-008/32		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
132 VIKA(Self)
NL-03-005-008-008/29		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
133 PUKHATO(Self)
NL-03-005-008-008/3		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTO BAZAR BRANCHSBIN0017215 2303005WL0003423 Credited 27/03/2023  
134 KIVIHO(Self)
NL-03-005-008-008/27		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
135 SUKAHO(Self)
NL-03-005-008-008/22		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
136 TOVIKHE(Self)
NL-03-005-008-008/23		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
137 HUTOSHE(Self)
NL-03-005-008-008/20		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
138 HEKATO(Self)
NL-03-005-008-008/46		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
139 VIKITO(Self)
NL-03-005-008-008/53		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
140 VIHUTO(Self)
NL-03-005-008-008/54		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
141 KHEHOVI(Self)
NL-03-005-008-008/38		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
142 ITOVI(Self)
NL-03-005-008-008/39		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
143 KHEOTO(Self)
NL-03-005-008-008/82		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
144 AKAHO(Self)
NL-03-005-008-008/80		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
145 KHEGHOTO(Self)
NL-03-005-008-008/7		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
146 NITOSHE(Son)
NL-03-005-008-008/73		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTO BAZAR BRANCHSBIN0017215 2303005WL0003425 Credited 27/03/2023  
147 TOKISHE(Self)
NL-03-005-008-008/74		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
148 NIKETO(Self)
NL-03-005-008-008/61		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
149 VIKATO(Self)
NL-03-005-008-008/65		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
150 KUPUTO(Son)
NL-03-005-008-008/106		ST VIYILHO P P 2 212 424 0 0 424 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303005WL0003421 Credited 27/03/2023  
151 NIKALI(Daughter)
NL-03-005-008-008/67		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL0003425 Credited 27/03/2023  
152 LOVITOLI(Daughter)
NL-03-005-008-008/157		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
153 HIKA(Son)
NL-03-005-008-008/124		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003421 Credited 27/03/2023  
154 HELITO(Daughter)
NL-03-005-008-008/158		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
155 XUTOLI(Daughter)
NL-03-005-008-008/154		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
156 SHIYEKA(Son)
NL-03-005-008-008/97		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
157 KISHETO(Son)
NL-03-005-008-008/89		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
158 ILINO(Daughter)
NL-03-005-008-008/155		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
159 AVIKALI(Daughter)
NL-03-005-008-008/156		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003423 Credited 27/03/2023  
160 HUTOLI(Daughter)
NL-03-005-008-008/145		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
161 VITOKA(Son)
NL-03-005-008-008/58		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003424 Credited 27/03/2023  
162 SHEVINI(Daughter)
NL-03-005-008-008/148		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003422 Credited 27/03/2023  
163 VIKALI(Daughter)
NL-03-005-008-008/72		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003425 Credited 27/03/2023  
164 LIVIKA(Daughter)
NL-03-005-008-008/91		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAAGHUNATOSBIN0005831 2303005WL0003426 Credited 27/03/2023  
165 TOIKA(Son)
NL-03-005-008-008/93		ST VIYILHO P P 2 212 424 0 0 424 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303005WL0003426 Credited 27/03/2023  
Daily Attendence165165              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 69960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69960
Average Per labour 424
Total man days : 330