Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:16:10 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 22541 Date From : 25/10/2021    Date To : 29/10/2021 Sanction No. : 2301002/2021-2022/1444/AS    Sanction Date : 12/07/2021
Work Code : 2301002006/RC/27881 Work Name : rural connectivity (2301002006/RC/27881)
     

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 Kole(Self)
NL-01-002-006-006/203		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001004 Credited 28/03/2023  
2 Kevizole(Self)
NL-01-002-006-006/209		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001004 Credited 28/03/2023  
3 Neisevono(Self)
NL-01-002-006-006/23		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001004 Credited 28/03/2023  
4 Neiketi(Self)
NL-01-002-006-006/236		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001004 Credited 28/03/2023  
5 Mhasiseo(Self)
NL-01-002-006-006/244		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001005 Credited 27/03/2023  
6 Zavisa(Self)
NL-01-002-006-006/247		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001005 Credited 27/03/2023  
7 Zayie(Self)
NL-01-002-006-006/248		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001005 Credited 27/03/2023  
8 Teisovino(Self)
NL-01-002-006-006/257		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001005 Credited 27/03/2023  
9 Lhouvilie(Self)
NL-01-002-006-006/259		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001005 Credited 27/03/2023  
10 Kethoneino(Self)
NL-01-002-006-006/322		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001006 Credited 27/03/2023  
11 Neikehieto(Self)
NL-01-002-006-006/338		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001007 Credited 27/03/2023  
12 Neilano(Self)
NL-01-002-006-006/343		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001007 Credited 27/03/2023  
13 Vizoto-u(Self)
NL-01-002-006-006/329		ST PHESAMA P P P P P 5 212 1060 0 0 1060     2301002WL0001006 Credited 27/03/2023  
14 Neinguno(Self)
NL-01-002-006-006/258		ST PHESAMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001005 Credited 27/03/2023  
15 Neikhono(Self)
NL-01-002-006-006/270		ST PHESAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001005 Credited 27/03/2023  
16 Asan(Self)
NL-01-002-006-006/221		ST PHESAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001004 Credited 28/03/2023  
17 Vakrano(Self)
NL-01-002-006-006/228		ST PHESAMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001004 Credited 28/03/2023  
18 Rovise(Self)
NL-01-002-006-006/275		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
19 Virokono(Self)
NL-01-002-006-006/202		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
20 Kevilo-o(Self)
NL-01-002-006-006/272		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001005 Credited 27/03/2023  
21 Tutu(Self)
NL-01-002-006-006/3		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
22 Khisere(Self)
NL-01-002-006-006/2		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
23 Teisovipino(Self)
NL-01-002-006-006/266		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001005 Credited 27/03/2023  
24 Neibilie(Self)
NL-01-002-006-006/267		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001005 Credited 27/03/2023  
25 Chaseno(Self)
NL-01-002-006-006/238		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
26 Zakievono(Self)
NL-01-002-006-006/227		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
27 Zhalelie(Self)
NL-01-002-006-006/220		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
28 Zapuvino(Self)
NL-01-002-006-006/200		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
29 Dolhoukho(Self)
NL-01-002-006-006/315		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001006 Credited 27/03/2023  
30 Amon Khale(Self)
NL-01-002-006-006/280		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
31 Ketuokhrielie(Self)
NL-01-002-006-006/211		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
32 Vileo(Self)
NL-01-002-006-006/328		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001006 Credited 27/03/2023  
33 Thepfukiezo(Self)
NL-01-002-006-006/212		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001004 Credited 28/03/2023  
34 Voluno(Self)
NL-01-002-006-006/237		ST PHESAMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001004 Credited 28/03/2023  
35 Pusa(Self)
NL-01-002-006-006/24		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
36 Mhalo(Self)
NL-01-002-006-006/233		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
37 Neizovono(Self)
NL-01-002-006-006/201		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000343  
38 Rokono(Self)
NL-01-002-006-006/204		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
39 Vikeseno(Self)
NL-01-002-006-006/207		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
40 Vilhousau(Self)
NL-01-002-006-006/273		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
41 Sesa(Self)
NL-01-002-006-006/31		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
42 Pusazo(Self)
NL-01-002-006-006/314		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
43 Kuchipino(Self)
NL-01-002-006-006/286		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
44 Tenupano(Self)
NL-01-002-006-006/252		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
45 Beino(Self)
NL-01-002-006-006/25		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
46 Sileneino(Self)
NL-01-002-006-006/27		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
47 Lhouneino(Self)
NL-01-002-006-006/325		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
48 Puno(Self)
NL-01-002-006-006/326		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
49 Siekono(Self)
NL-01-002-006-006/318		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
50 Ketsovou(Self)
NL-01-002-006-006/319		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
51 Beisevino(Self)
NL-01-002-006-006/321		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
52 Kelhouleno(Self)
NL-01-002-006-006/339		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
53 Phezo(Self)
NL-01-002-006-006/34		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
54 Thepfulhoubino(Self)
NL-01-002-006-006/340		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
55 Neimeno(Self)
NL-01-002-006-006/341		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
56 Zapuneino(Self)
NL-01-002-006-006/332		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
57 Neikietono(Self)
NL-01-002-006-006/352		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
58 Khrieneino(Self)
NL-01-002-006-006/344		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
59 Mhalevono(Self)
NL-01-002-006-006/346		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
60 Neisau(Self)
NL-01-002-006-006/348		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
61 Kelhouleu(Self)
NL-01-002-006-006/349		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
62 Vilebeiu(Self)
NL-01-002-006-006/350		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
63 Rokowheto(Self)
NL-01-002-006-006/330		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
64 Vikosa(Self)
NL-01-002-006-006/331		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
65 Medonguno(Self)
NL-01-002-006-006/333		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
66 Zevotono(Self)
NL-01-002-006-006/335		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
67 Methaneiu(Self)
NL-01-002-006-006/336		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
68 Khaziu(Self)
NL-01-002-006-006/337		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
69 Tsutsao(Self)
NL-01-002-006-006/342		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001007 Credited 27/03/2023  
70 Zakiesieu(Self)
NL-01-002-006-006/323		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
71 Khosa(Self)
NL-01-002-006-006/251		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
72 Khrieto(Self)
NL-01-002-006-006/255		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
73 Khrieseto(Self)
NL-01-002-006-006/268		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
74 Tenukhrieno(Self)
NL-01-002-006-006/269		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
75 Keletono(Self)
NL-01-002-006-006/263		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
76 Neivono(Self)
NL-01-002-006-006/264		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
77 Kolaseno(Self)
NL-01-002-006-006/265		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
78 Vileno(Self)
NL-01-002-006-006/288		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
79 Kevidelie(Self)
NL-01-002-006-006/291		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
80 Neichuteilie(Self)
NL-01-002-006-006/30		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
81 Medozeno(Self)
NL-01-002-006-006/316		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
82 Mhovino(Self)
NL-01-002-006-006/317		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
83 Khrielezano(Self)
NL-01-002-006-006/282		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
84 Khriesito(Self)
NL-01-002-006-006/279		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
85 Lorheseno(Self)
NL-01-002-006-006/208		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
86 Thovi-u(Self)
NL-01-002-006-006/20		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
87 Runguto(Self)
NL-01-002-006-006/214		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
88 Viyabeino(Self)
NL-01-002-006-006/215		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
89 Neileto(Self)
NL-01-002-006-006/22		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
90 Zakietuo-u(Self)
NL-01-002-006-006/21		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
91 Kethosezo(Self)
NL-01-002-006-006/210		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
92 Neisano(Self)
NL-01-002-006-006/235		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
93 Sieno(Self)
NL-01-002-006-006/230		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
94 Visaseno(Self)
NL-01-002-006-006/225		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001004 Credited 28/03/2023  
95 Do-o(Self)
NL-01-002-006-006/246		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
96 Thoneizo(Self)
NL-01-002-006-006/239		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
97 Neiviu(Self)
NL-01-002-006-006/327		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001006 Credited 27/03/2023  
98 Apeno(Self)
NL-01-002-006-006/274		ST PHESAMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001005 Credited 27/03/2023  
99 Biseneito(Self)
NL-01-002-006-006/26		ST PHESAMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001005 Credited 27/03/2023  
100 Khoto(Self)
NL-01-002-006-006/243		ST PHESAMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001005 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