Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:53 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 17626 Date From : 10/02/2020    Date To : 24/02/2020 Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861 Work Name : Land development
     

Measurement Book Detail
MB NO.  503        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Sato(Self)
NL-01-002-003-003/1496		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
2 Sazonu(Self)
NL-01-002-003-003/1499		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
3 Kekhubo(Self)
NL-01-002-003-003/1504		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
4 Lonehonu(Self)
NL-01-002-003-003/1505		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
5 Tepuvio(Self)
NL-01-002-003-003/1500		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
6 Pungozole(Self)
NL-01-002-003-003/1508		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
7 Kevilenu(Self)
NL-01-002-003-003/1509		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
8 Visoho(Self)
NL-01-002-003-003/1514		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
9 Avizo(Self)
NL-01-002-003-003/1519		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
10 Seto(Self)
NL-01-002-003-003/1521		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
11 Sale(Self)
NL-01-002-003-003/1523		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
12 Rokosenu(Self)
NL-01-002-003-003/1524		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
13 Azhole(Self)
NL-01-002-003-003/1525		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
14 Sanu(Self)
NL-01-002-003-003/1542		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
15 Nosabo(Self)
NL-01-002-003-003/1543		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
16 Tanu(Self)
NL-01-002-003-003/1544		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
17 Swedevito(Self)
NL-01-002-003-003/1547		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
18 Sozhule(Self)
NL-01-002-003-003/1549		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
19 Mhalesenu(Self)
NL-01-002-003-003/1552		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
20 Akhruto(Self)
NL-01-002-003-003/1563		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
21 Kezholenu(Self)
NL-01-002-003-003/1564		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
22 Kelevito(Self)
NL-01-002-003-003/1565		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
23 Ahe-a(Self)
NL-01-002-003-003/1560		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
24 Shuto(Self)
NL-01-002-003-003/1568		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
25 Dzuvisu(Self)
NL-01-002-003-003/1570		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
26 Viton(Self)
NL-01-002-003-003/1572		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
27 Mezihol(Self)
NL-01-002-003-003/1578		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
28 Adole(Self)
NL-01-002-003-003/1579		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
29 Kevizonu(Self)
NL-01-002-003-003/1575		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
30 Angonu(Self)
NL-01-002-003-003/1584		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
31 Medolenu(Self)
NL-01-002-003-003/1585		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
32 Kerisele(Self)
NL-01-002-003-003/1586		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
33 Anovi(Self)
NL-01-002-003-003/1590		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000832 Credited 29/03/2021  
34 Ketholeho(Self)
NL-01-002-003-003/159		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
35 Hovizonu(Self)
NL-01-002-003-003/1561		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
36 Vimeho(Self)
NL-01-002-003-003/152		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
37 Visakul(Self)
NL-01-002-003-003/1515		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
38 Badivi(Self)
NL-01-002-003-003/153		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
39 Sweyie(Self)
NL-01-002-003-003/1530		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
40 Vizopra-o(Self)
NL-01-002-003-003/15		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
41 Kerivi(Self)
NL-01-002-003-003/1497		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
42 Novinu(Self)
NL-01-002-003-003/1569		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
43 Suku(Self)
NL-01-002-003-003/157		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
44 Vizosenu(Self)
NL-01-002-003-003/1573		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
45 Noletonu(Self)
NL-01-002-003-003/1574		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
46 Medovi(Self)
NL-01-002-003-003/1551		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
47 Kikovoto(Self)
NL-01-002-003-003/1558		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
48 Kelethuto(Self)
NL-01-002-003-003/155		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
49 Zayie(Self)
NL-01-002-003-003/1532		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
50 Aloli(Self)
NL-01-002-003-003/154		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
51 Vizosato(Self)
NL-01-002-003-003/1583		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
52 Neisasu(Self)
NL-01-002-003-003/1587		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
53 Keviprezo(Self)
NL-01-002-003-003/1588		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
54 Nothule(Self)
NL-01-002-003-003/1589		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
55 Rokono(Self)
NL-01-002-003-003/1576		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
56 Nosatonu(Self)
NL-01-002-003-003/1567		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
57 Vivotsonu(Self)
NL-01-002-003-003/1537		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
58 Pungotole(Self)
NL-01-002-003-003/1557		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000832 Credited 29/03/2021  
59 Swedezhonu(Self)
NL-01-002-003-003/1510		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL000832 Credited 29/03/2021  
60 Mechiehol(Self)
NL-01-002-003-003/1535		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301002WL000832  
61 Nodel(Self)
NL-01-002-003-003/1541		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
62 Metevi(Self)
NL-01-002-003-003/1540		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000832 Credited 29/03/2021  
63 Aka(Self)
NL-01-002-003-003/1506		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000832 Credited 29/03/2021  
64 Sweyievinu(Self)
NL-01-002-003-003/1513		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
65 Tepukho(Self)
NL-01-002-003-003/1501		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
66 Ache(Self)
NL-01-002-003-003/158		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
67 Kevideto(Self)
NL-01-002-003-003/1559		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
68 Azale(Self)
NL-01-002-003-003/1507		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832  
69 Vingosa(Self)
NL-01-002-003-003/1512		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
70 Avi(Self)
NL-01-002-003-003/1526		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
71 Zevohol(Self)
NL-01-002-003-003/1553		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
72 Aba(Self)
NL-01-002-003-003/1528		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
73 Khusatonu(Self)
NL-01-002-003-003/1554		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
74 Mhalevizo(Self)
NL-01-002-003-003/1517		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
75 Asu(Self)
NL-01-002-003-003/1520		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000832 Credited 29/03/2021  
76 Avodi(Self)
NL-01-002-003-003/1529		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
77 Menuhol(Self)
NL-01-002-003-003/1498		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
78 Elethuzo(Self)
NL-01-002-003-003/1511		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
79 Abei(Self)
NL-01-002-003-003/1527		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
80 Nothusenu(Self)
NL-01-002-003-003/1522		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
81 Zeneisale(Self)
NL-01-002-003-003/150		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
82 Avitha(Self)
NL-01-002-003-003/1539		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
83 Kevisal(Self)
NL-01-002-003-003/1577		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000832 Credited 29/03/2021  
84 Angonu(Self)
NL-01-002-003-003/1555		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
85 Kekhuseto(Self)
NL-01-002-003-003/1582		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
86 Rokovito(Self)
NL-01-002-003-003/1556		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
87 Tosozhonu(Self)
NL-01-002-003-003/1591		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
88 Kelethuzo(Self)
NL-01-002-003-003/1495		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
89 Aduo(Self)
NL-01-002-003-003/151		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000832 Credited 29/03/2021  
90 Mevuzenu(Self)
NL-01-002-003-003/1580		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
91 Kehosul(Self)
NL-01-002-003-003/1550		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
92 Nosatole(Self)
NL-01-002-003-003/1571		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
93 Kevilezonu(Self)
NL-01-002-003-003/1562		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
94 Rokosanu(Self)
NL-01-002-003-003/1566		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
95 Shuto(Self)
NL-01-002-003-003/1531		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000832 Credited 29/03/2021  
96 Kekhunu(Self)
NL-01-002-003-003/1581		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000832 Credited 29/03/2021  
97 Vizayienu(Self)
NL-01-002-003-003/1536		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 HDFC BANKKOHIMA BRANCHHDFC0002015 2301002WL000832 Credited 29/03/2021  
98 Zenoho(Self)
NL-01-002-003-003/156		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000832 Credited 29/03/2021  
99 Metenozo(Self)
NL-01-002-003-003/1518		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000832 Credited 29/03/2021  
100 Ameri(Self)
NL-01-002-003-003/1516		ST JAKHAMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL000832 Credited 29/03/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500