Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 11:58:56 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : SATAKHA PANCHAYAT : NUNUMI
Muster Roll No. : 12606 Date From : 22/06/2020    Date To : 22/06/2020 Sanction No. : DRDA/Z-008/NREGA-179    Sanction Date : 10/04/2020
Work Code : 2303004004/RC/26973 Work Name : soiling village gate to church (2303004004/RC/26973)
     

Measurement Book Detail
MB NO.  12606        Page NO.  12607

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 HOWOTO(Husband)
NL-03-004-004-004/101
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
2 LHOTOSHE(Husband)
NL-03-004-004-004/102
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
3 KIHETO(Self)
NL-03-004-004-004/103
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
4 KEVIYI(Self)
NL-03-004-004-004/105
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
5 NIKISHE(Self)
NL-03-004-004-004/106
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
6 PUHEZHE(Husband)
NL-03-004-004-004/107
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
7 KIYESHE(Husband)
NL-03-004-004-004/109
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
8 LHOVITO(Self)
NL-03-004-004-004/110
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
9 KUPUTO(Husband)
NL-03-004-004-004/111
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
10 KHUIKHU(Husband)
NL-03-004-004-004/112
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
11 SHIQHEHO(Husband)
NL-03-004-004-004/113
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
12 TOKIYE(Self)
NL-03-004-004-004/114
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
13 HUSKHA(Husband)
NL-03-004-004-004/116
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
14 SUKHALI(Husband)
NL-03-004-004-004/117
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
15 QHEHENI(Husband)
NL-03-004-004-004/118
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
16 AKAHO(Self)
NL-03-004-004-004/120
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
17 VIKHESHE(Self)
NL-03-004-004-004/126
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
18 TOSHELI(Self)
NL-03-004-004-004/127
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
19 SUKHASHE(Husband)
NL-03-004-004-004/128
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
20 VITOHO(Husband)
NL-03-004-004-004/129
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
21 JACOB(Self)
NL-03-004-004-004/13
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
22 VIKIHO(Self)
NL-03-004-004-004/130
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
23 VIKUGHA(Husband)
NL-03-004-004-004/131
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
24 HIUTO(Husband)
NL-03-004-004-004/132
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
25 KHEKISHE(Husband)
NL-03-004-004-004/122
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
26 VIZHEHO(Husband)
NL-03-004-004-004/123
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
27 VITOSHE(Self)
NL-03-004-004-004/137
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
28 AKATO(Self)
NL-03-004-004-004/146
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
29 ABOTO(Self)
NL-03-004-004-004/147
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
30 KIYENITO(Self)
NL-03-004-004-004/148
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
31 TOKUHO(Self)
NL-03-004-004-004/149
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
32 KEKHUTO(Husband)
NL-03-004-004-004/15
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
33 PIWOKA(Self)
NL-03-004-004-004/150
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
34 INAQHE(Self)
NL-03-004-004-004/151
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
35 BOKITO(Self)
NL-03-004-004-004/152
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
36 AKIVITO(Self)
NL-03-004-004-004/153
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
37 ATOKA(Self)
NL-03-004-004-004/154
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
38 INAKA(Self)
NL-03-004-004-004/143
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
39 INATO(Self)
NL-03-004-004-004/144
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
40 nitoka(Self)
NL-03-004-004-004/156
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
41 kanovi(Self)
NL-03-004-004-004/157
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
42 noto(Self)
NL-03-004-004-004/158
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
43 veto(Self)
NL-03-004-004-004/159
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
44 toka(Self)
NL-03-004-004-004/160
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
45 libo(Self)
NL-03-004-004-004/161
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
46 akitoli(Self)
NL-03-004-004-004/162
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
47 huvito(Self)
NL-03-004-004-004/163
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
48 SAHETO(Husband)
NL-03-004-004-004/19
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
49 TOSHENI(Daughter)
NL-03-004-004-004/20
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
50 NOSHELI(Mother)
NL-03-004-004-004/23
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
51 QHUVIZHE(Husband)
NL-03-004-004-004/24
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
52 KHUVISHE(Husband)
NL-03-004-004-004/26
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
53 YEHETO(Husband)
NL-03-004-004-004/3
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
54 KIHOTO(Husband)
NL-03-004-004-004/32
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
55 KIYELU(Husband)
NL-03-004-004-004/33
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
56 AKHULI(Wife)
NL-03-004-004-004/41
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
57 KHEHOTO(Brother)
NL-03-004-004-004/42
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
58 KIVIGHO(Self)
NL-03-004-004-004/43
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
59 ATIBO(Husband)
NL-03-004-004-004/44
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
60 AKALU(Husband)
NL-03-004-004-004/45
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
61 TOSHEVI(Self)
NL-03-004-004-004/46
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
62 SUKHAVI(Husband)
NL-03-004-004-004/47
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
63 KHUHEZHE(Husband)
NL-03-004-004-004/48
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
64 VINO(Self)
NL-03-004-004-004/49
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
65 SHIHOLI(Self)
NL-03-004-004-004/51
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
66 PUHETO(Husband)
NL-03-004-004-004/55
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
67 KHENILI(Wife)
NL-03-004-004-004/56
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
68 OBETO(Self)
NL-03-004-004-004/58
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
69 SALU(Husband)
NL-03-004-004-004/59
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
70 ZHETHALI(Wife)
NL-03-004-004-004/60
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
71 HUKAI(Wife)
NL-03-004-004-004/61
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
72 NIHEZHE(Father)
NL-03-004-004-004/63
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
73 HETOSHE(Husband)
NL-03-004-004-004/7
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
74 ASLUTO(Husband)
NL-03-004-004-004/70
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
75 SUKHAVI(Husband)
NL-03-004-004-004/71
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
76 TOIKHU(Husband)
NL-03-004-004-004/67
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
77 AZEU(Self)
NL-03-004-004-004/68
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
78 KAIHU(Husband)
NL-03-004-004-004/73
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
79 TOVI(Husband)
NL-03-004-004-004/74
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
80 TOKUTOVI(Husband)
NL-03-004-004-004/76
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
81 SHINITO(Husband)
NL-03-004-004-004/77
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
82 NITOYI(Self)
NL-03-004-004-004/79
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
83 KITOKHU(Husband)
NL-03-004-004-004/80
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
84 HENITO(Self)
NL-03-004-004-004/81
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
85 PUKIYE(Husband)
NL-03-004-004-004/83
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
86 HEQHETO(Husband)
NL-03-004-004-004/84
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
87 VIKUTO(Self)
NL-03-004-004-004/86
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
88 IKUTO(Husband)
NL-03-004-004-004/87
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
89 KUGHAHO(Husband)
NL-03-004-004-004/88
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
90 KIVIXU(Husband)
NL-03-004-004-004/89
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
91 PITO(Self)
NL-03-004-004-004/90
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
92 NIHETO(Husband)
NL-03-004-004-004/91
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
93 PITOSHE(Husband)
NL-03-004-004-004/92
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
94 PHUTOVI(Husband)
NL-03-004-004-004/93
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
95 SHIKATO(Self)
NL-03-004-004-004/94
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
96 ATOHO(Husband)
NL-03-004-004-004/95
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
97 HUQHENI(Husband)
NL-03-004-004-004/97
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
98 HEKUTO(Self)
NL-03-004-004-004/99
ST NUNUMI P 1 205 205 0 0 205     2303004WL002583 Credited 21/02/2022  
99 HOSUKHA(Husband)
NL-03-004-004-004/69
ST NUNUMI P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303004WL002583 Credited 21/02/2022  
100 VIKIYE(Self)
NL-03-004-004-004/104
ST NUNUMI P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303004WL002583 Credited 21/02/2022  
101 KANITO(Self)
NL-03-004-004-004/138
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
102 HOKIKHE(Husband)
NL-03-004-004-004/78
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
103 TOSHIHO(Self)
NL-03-004-004-004/98
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIADIMAPURSBIN0000072 2303004WL002583 Credited 21/02/2022  
104 KHEKIHO(Self)
NL-03-004-004-004/96
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
105 ITONI(Wife)
NL-03-004-004-004/66
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
106 QHUKUTO(Husband)
NL-03-004-004-004/57
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
107 KHUVITO(Husband)
NL-03-004-004-004/38
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
108 NITOHO(Husband)
NL-03-004-004-004/40
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
109 NIHOTO(Husband)
NL-03-004-004-004/30
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
110 VITOHO(Husband)
NL-03-004-004-004/27
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
111 NIGHOTO(Father)
NL-03-004-004-004/25
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
112 QHUSHENI(Self)
NL-03-004-004-004/139
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
113 BOKUTO(Husband)
NL-03-004-004-004/125
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
114 HEVISHE(Husband)
NL-03-004-004-004/2
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
115 SHEYITO(Self)
NL-03-004-004-004/136
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
116 NIHESHE(Self)
NL-03-004-004-004/140
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
117 QHUTOHO(Husband)
NL-03-004-004-004/12
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
118 NEGHOZHE(Husband)
NL-03-004-004-004/18
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
119 CHISHO(Self)
NL-03-004-004-004/141
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
120 GHOITO(Self)
NL-03-004-004-004/135
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
121 ZHEKIHO(Self)
NL-03-004-004-004/133
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
122 YESHITO(Husband)
NL-03-004-004-004/52
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
123 KHEVIHE(Husband)
NL-03-004-004-004/100
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
124 KITOVI(Husband)
NL-03-004-004-004/121
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
125 HOITO(Husband)
NL-03-004-004-004/115
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
126 IVISHE(Husband)
NL-03-004-004-004/124
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
127 PHUKUTO(Husband)
NL-03-004-004-004/75
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
128 KANITO(Self)
NL-03-004-004-004/145
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2303004WL002583 Credited 21/02/2022  
129 KHITOSHE(Husband)
NL-03-004-004-004/65
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
130 PISHITO(Husband)
NL-03-004-004-004/35
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
131 SUHOTO(Father)
NL-03-004-004-004/5
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
132 ASHITO(Husband)
NL-03-004-004-004/72
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
133 NIKHUHE(Self)
NL-03-004-004-004/82
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
134 HUQHETO(Husband)
NL-03-004-004-004/85
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
135 SAHONI(Mother)
NL-03-004-004-004/11
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
136 AKHENI(Daughter)
NL-03-004-004-004/134
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
137 AHELI(Mother)
NL-03-004-004-004/1
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
138 AKALI(Mother)
NL-03-004-004-004/31
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
139 BOITO(Self)
NL-03-004-004-004/155
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
140 TOKIYE(Husband)
NL-03-004-004-004/14
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
141 HOSHELI(Self)
NL-03-004-004-004/108
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
142 VITOKHU(Husband)
NL-03-004-004-004/39
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
143 GHOZHELI(Mother)
NL-03-004-004-004/54
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
144 KIHOVI(Husband)
NL-03-004-004-004/29
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
145 ZHEHOLI(Mother)
NL-03-004-004-004/21
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
146 VIKUTO(Husband)
NL-03-004-004-004/28
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
147 HEGHUTO(Husband)
NL-03-004-004-004/22
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
148 HOKISHE(Husband)
NL-03-004-004-004/10
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
149 KHUKIYI(Husband)
NL-03-004-004-004/62
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
150 VIBOTO(Husband)
NL-03-004-004-004/17
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
151 KHESHEVI(Husband)
NL-03-004-004-004/53
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
152 INATO(Self)
NL-03-004-004-004/50
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
153 NIHEZHE(Father)
NL-03-004-004-004/4
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
154 YEVITO(Husband)
NL-03-004-004-004/36
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
155 GHOHEVI(Husband)
NL-03-004-004-004/37
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
156 SUKHAHO(Husband)
NL-03-004-004-004/34
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
157 SUHONI(Wife)
NL-03-004-004-004/64
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL002583 Credited 21/02/2022  
158 ZHEHETO(Husband)
NL-03-004-004-004/119
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
159 KITOSHE(Father)
NL-03-004-004-004/9
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
160 LAHOTO(Husband)
NL-03-004-004-004/142
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
161 ALIHO(Mother)
NL-03-004-004-004/16
ST NUNUMI P 1 205 205 0 0 205 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303004WL002583 Credited 21/02/2022  
162 SHIYITO(Husband)
NL-03-004-004-004/6
ST NUNUMI P 1 205 205 0 0 205 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303004WL002583 Credited 21/02/2022  
163 SUHOZHE(Husband)
NL-03-004-004-004/8
ST NUNUMI P 1 205 205 0 0 205 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL002583 Credited 21/02/2022  
Daily Attendence163              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33415
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33415
Average Per labour 205
Total man days : 163