Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:12:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19524 Date From : 13/07/2020    Date To : 27/07/2020 Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547 Work Name : Plastering/metalling of village approach road
     

Measurement Book Detail
MB NO.  505        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 Kemetsi-u(Self)
NL-01-002-004-004/116		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001041 Credited 20/08/2021  
2 Neno(Self)
NL-01-002-004-004/1168		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001041 Credited 20/08/2021  
3 Avito(Self)
NL-01-002-004-004/1127		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001041 Credited 20/08/2021  
4 tezo(Self)
NL-01-002-004-004/1184		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001041 Credited 20/08/2021  
5 Asieno(Self)
NL-01-002-004-004/1146		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001041 Credited 20/08/2021  
6 Vizopale(Self)
NL-01-002-004-004/115		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
7 Vikesole(Self)
NL-01-002-004-004/1104		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
8 Puse(Self)
NL-01-002-004-004/1112		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
9 Akosie(Self)
NL-01-002-004-004/1119		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
10 Aleno(Self)
NL-01-002-004-004/1205		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
11 Shediezo(Self)
NL-01-002-004-004/1197		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANKKOHIMAFDRL0001967 2301002WL001041 Credited 20/08/2021  
12 Rokono(Self)
NL-01-002-004-004/1083		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
13 Tesovilhe(Self)
NL-01-002-004-004/114		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
14 Khesieto(Self)
NL-01-002-004-004/1133		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
15 Dosiele(Self)
NL-01-002-004-004/118		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
16 Avito(Self)
NL-01-002-004-004/1190		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
17 Kukhezo(Self)
NL-01-002-004-004/12		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
18 Teiso(Self)
NL-01-002-004-004/1085		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
19 Rokovito(Self)
NL-01-002-004-004/1120		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
20 Mezhuzoto(Self)
NL-01-002-004-004/1102		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
21 Khole(Self)
NL-01-002-004-004/1178		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL001041 Credited 20/08/2021  
22 Neisavi(Self)
NL-01-002-004-004/1096		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
23 Javile(Self)
NL-01-002-004-004/1132		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
24 Anguno(Self)
NL-01-002-004-004/1156		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
25 Deizeneino(Self)
NL-01-002-004-004/1084		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
26 Ayiezo(Self)
NL-01-002-004-004/1136		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
27 Kheto(Self)
NL-01-002-004-004/1196		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
28 Vilazoto(Self)
NL-01-002-004-004/1163		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
29 Bezo(Self)
NL-01-002-004-004/1134		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
30 Vikedo(Self)
NL-01-002-004-004/1135		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
31 Neketo(Self)
NL-01-002-004-004/1147		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
32 Neleto(Self)
NL-01-002-004-004/1154		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
33 Kusole(Self)
NL-01-002-004-004/1153		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
34 Awheno(Self)
NL-01-002-004-004/1144		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
35 Vizoto(Self)
NL-01-002-004-004/1170		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
36 Mesano(Self)
NL-01-002-004-004/1183		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
37 Seyievito(Self)
NL-01-002-004-004/1160		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
38 Asino Yhokha(Self)
NL-01-002-004-004/1114		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
39 Rokoto(Self)
NL-01-002-004-004/1131		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
40 Avono(Self)
NL-01-002-004-004/1159		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001041 Credited 20/08/2021  
41 Mhalevilie(Self)
NL-01-002-004-004/1100		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
42 Kedingole(Self)
NL-01-002-004-004/11		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
43 Lhekedono(Self)
NL-01-002-004-004/1093		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
44 Jano(Self)
NL-01-002-004-004/1169		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
45 Azivi(Self)
NL-01-002-004-004/1137		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
46 Lhevisa Kavi(Self)
NL-01-002-004-004/1145		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
47 Seyiekheno(Self)
NL-01-002-004-004/1124		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
48 Medovo(Self)
NL-01-002-004-004/1086		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
49 Avi Thorie(Self)
NL-01-002-004-004/1110		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
50 Khokhe(Self)
NL-01-002-004-004/1158		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
51 Atezo(Self)
NL-01-002-004-004/1139		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
52 Awheno(Self)
NL-01-002-004-004/1165		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
53 Mhasitsole(Self)
NL-01-002-004-004/1173		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
54 Neingu(Self)
NL-01-002-004-004/1118		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
55 Pfuvizo(Self)
NL-01-002-004-004/1101		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
56 Medongule(Self)
NL-01-002-004-004/1157		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
57 Nesakhoto(Self)
NL-01-002-004-004/1125		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
58 Adieno(Self)
NL-01-002-004-004/1143		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
59 Mezhüvi(Self)
NL-01-002-004-004/1207		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
60 Rokokho(Self)
NL-01-002-004-004/1210		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
61 Medovile(Self)
NL-01-002-004-004/1149		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
62 Mhalezono(Self)
NL-01-002-004-004/1142		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
63 Avi(Self)
NL-01-002-004-004/108		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
64 Adole(Self)
NL-01-002-004-004/1187		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
65 Neipukhele(Self)
NL-01-002-004-004/1191		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
66 Kuyieno(Self)
NL-01-002-004-004/1208		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
67 Sale(Self)
NL-01-002-004-004/1152		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL001041 Credited 20/08/2021  
68 Azepfü(Self)
NL-01-002-004-004/1113		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
69 Apfukhe(Self)
NL-01-002-004-004/1099		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
70 Zevolhele(Self)
NL-01-002-004-004/1188		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
71 Rokovono(Self)
NL-01-002-004-004/1081		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
72 Mezanguno(Self)
NL-01-002-004-004/1082		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
73 Meno(Self)
NL-01-002-004-004/1202		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
74 Vakano(Self)
NL-01-002-004-004/1092		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
75 Medo(Self)
NL-01-002-004-004/1201		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
76 Seyievino(Self)
NL-01-002-004-004/1203		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
77 Kheneino(Self)
NL-01-002-004-004/1209		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
78 Nechütono(Self)
NL-01-002-004-004/1148		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
79 Mhalesieno(Self)
NL-01-002-004-004/1116		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
80 Akuse(Self)
NL-01-002-004-004/1126		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
81 Ketholeto(Self)
NL-01-002-004-004/1161		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
82 Phesama(Self)
NL-01-002-004-004/1185		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001041 Credited 20/08/2021  
83 Khezeno(Self)
NL-01-002-004-004/1177		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
84 Chalevino(Self)
NL-01-002-004-004/1181		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
85 Thinone-o(Self)
NL-01-002-004-004/112		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
86 Netholhe(Self)
NL-01-002-004-004/1174		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
87 Akho(Self)
NL-01-002-004-004/1123		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
88 Babu Thorie(Self)
NL-01-002-004-004/1204		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
89 Zemorie(Self)
NL-01-002-004-004/1095		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
90 Shurozole(Self)
NL-01-002-004-004/119		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL001041 Credited 20/08/2021  
91 Adono(Self)
NL-01-002-004-004/1175		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
92 Asano(Self)
NL-01-002-004-004/1176		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
93 Khaditsu(Self)
NL-01-002-004-004/111		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
94 Vikekhrieno(Self)
NL-01-002-004-004/120		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
95 Neino(Self)
NL-01-002-004-004/1117		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001041 Credited 20/08/2021  
96 Tepfusieto(Self)
NL-01-002-004-004/1108		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001041 Credited 20/08/2021  
97 Adosa(Self)
NL-01-002-004-004/1122		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001041 Credited 20/08/2021  
98 Dokhono(Self)
NL-01-002-004-004/1172		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001041 Credited 20/08/2021  
99 Asiele(Self)
NL-01-002-004-004/1115		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001041 Credited 20/08/2021  
100 Khesato(Self)
NL-01-002-004-004/1088		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL001041 Credited 20/08/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500