Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 12:02:39 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : SATAKHA PANCHAYAT : NUNUMI
Muster Roll No. : 13105 Date From : 30/08/2021    Date To : 30/08/2021 Sanction No. : 2303004/2021-2022/1185/AS    Sanction Date : 30/06/2021
Work Code : 2303004004/IC/5012 Work Name : Irrigation channel (2303004004/IC/5012)
     

Measurement Book Detail
MB NO.  13105        Page NO.  13106

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 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
2 LHOTOSHE(Husband)
NL-03-004-004-004/102		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
3 KIHETO(Self)
NL-03-004-004-004/103		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
4 KEVIYI(Self)
NL-03-004-004-004/105		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
5 NIKISHE(Self)
NL-03-004-004-004/106		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
6 PUHEZHE(Husband)
NL-03-004-004-004/107		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
7 KIYESHE(Husband)
NL-03-004-004-004/109		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
8 LHOVITO(Self)
NL-03-004-004-004/110		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
9 KUPUTO(Husband)
NL-03-004-004-004/111		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
10 KHUIKHU(Husband)
NL-03-004-004-004/112		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
11 SHIQHEHO(Husband)
NL-03-004-004-004/113		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
12 TOKIYE(Self)
NL-03-004-004-004/114		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
13 HUSKHA(Husband)
NL-03-004-004-004/116		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
14 SUKHALI(Husband)
NL-03-004-004-004/117		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
15 QHEHENI(Husband)
NL-03-004-004-004/118		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
16 AKAHO(Self)
NL-03-004-004-004/120		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
17 VIKHESHE(Self)
NL-03-004-004-004/126		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
18 TOSHELI(Self)
NL-03-004-004-004/127		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
19 SUKHASHE(Husband)
NL-03-004-004-004/128		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
20 VITOHO(Husband)
NL-03-004-004-004/129		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
21 JACOB(Self)
NL-03-004-004-004/13		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
22 VIKIHO(Self)
NL-03-004-004-004/130		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
23 VIKUGHA(Husband)
NL-03-004-004-004/131		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
24 HIUTO(Husband)
NL-03-004-004-004/132		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
25 KHEKISHE(Husband)
NL-03-004-004-004/122		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
26 VIZHEHO(Husband)
NL-03-004-004-004/123		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003655 Credited 27/03/2023  
27 VITOSHE(Self)
NL-03-004-004-004/137		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
28 AKATO(Self)
NL-03-004-004-004/146		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
29 ABOTO(Self)
NL-03-004-004-004/147		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
30 KIYENITO(Self)
NL-03-004-004-004/148		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
31 TOKUHO(Self)
NL-03-004-004-004/149		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
32 KEKHUTO(Husband)
NL-03-004-004-004/15		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
33 PIWOKA(Self)
NL-03-004-004-004/150		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
34 INAQHE(Self)
NL-03-004-004-004/151		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
35 BOKITO(Self)
NL-03-004-004-004/152		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
36 AKIVITO(Self)
NL-03-004-004-004/153		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
37 ATOKA(Self)
NL-03-004-004-004/154		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
38 INAKA(Self)
NL-03-004-004-004/143		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
39 INATO(Self)
NL-03-004-004-004/144		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
40 nitoka(Self)
NL-03-004-004-004/156		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
41 kanovi(Self)
NL-03-004-004-004/157		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
42 noto(Self)
NL-03-004-004-004/158		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
43 veto(Self)
NL-03-004-004-004/159		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
44 toka(Self)
NL-03-004-004-004/160		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
45 libo(Self)
NL-03-004-004-004/161		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
46 akitoli(Self)
NL-03-004-004-004/162		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
47 huvito(Self)
NL-03-004-004-004/163		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
48 SAHETO(Husband)
NL-03-004-004-004/19		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003860 Credited 27/03/2023  
49 TOSHENI(Daughter)
NL-03-004-004-004/20		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
50 NOSHELI(Mother)
NL-03-004-004-004/23		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
51 QHUVIZHE(Husband)
NL-03-004-004-004/24		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
52 KHUVISHE(Husband)
NL-03-004-004-004/26		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
53 YEHETO(Husband)
NL-03-004-004-004/3		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
54 KIHOTO(Husband)
NL-03-004-004-004/32		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
55 KIYELU(Husband)
NL-03-004-004-004/33		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
56 AKHULI(Wife)
NL-03-004-004-004/41		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
57 KHEHOTO(Brother)
NL-03-004-004-004/42		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
58 KIVIGHO(Self)
NL-03-004-004-004/43		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
59 ATIBO(Husband)
NL-03-004-004-004/44		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
60 AKALU(Husband)
NL-03-004-004-004/45		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
61 TOSHEVI(Self)
NL-03-004-004-004/46		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
62 SUKHAVI(Husband)
NL-03-004-004-004/47		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
63 KHUHEZHE(Husband)
NL-03-004-004-004/48		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
64 VINO(Self)
NL-03-004-004-004/49		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
65 SHIHOLI(Self)
NL-03-004-004-004/51		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003862 Credited 27/03/2023  
66 PUHETO(Husband)
NL-03-004-004-004/55		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
67 KHENILI(Wife)
NL-03-004-004-004/56		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
68 OBETO(Self)
NL-03-004-004-004/58		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
69 SALU(Husband)
NL-03-004-004-004/59		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
70 ZHETHALI(Wife)
NL-03-004-004-004/60		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
71 HUKAI(Wife)
NL-03-004-004-004/61		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
72 NIHEZHE(Father)
NL-03-004-004-004/63		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
73 HETOSHE(Husband)
NL-03-004-004-004/7		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
74 ASLUTO(Husband)
NL-03-004-004-004/70		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
75 SUKHAVI(Husband)
NL-03-004-004-004/71		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
76 TOIKHU(Husband)
NL-03-004-004-004/67		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
77 AZEU(Self)
NL-03-004-004-004/68		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
78 KAIHU(Husband)
NL-03-004-004-004/73		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
79 TOVI(Husband)
NL-03-004-004-004/74		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
80 TOKUTOVI(Husband)
NL-03-004-004-004/76		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
81 SHINITO(Husband)
NL-03-004-004-004/77		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
82 NITOYI(Self)
NL-03-004-004-004/79		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
83 KITOKHU(Husband)
NL-03-004-004-004/80		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
84 HENITO(Self)
NL-03-004-004-004/81		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
85 PUKIYE(Husband)
NL-03-004-004-004/83		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
86 HEQHETO(Husband)
NL-03-004-004-004/84		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
87 VIKUTO(Self)
NL-03-004-004-004/86		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
88 IKUTO(Husband)
NL-03-004-004-004/87		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003866 Credited 27/03/2023  
89 KUGHAHO(Husband)
NL-03-004-004-004/88		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
90 KIVIXU(Husband)
NL-03-004-004-004/89		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
91 PITO(Self)
NL-03-004-004-004/90		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
92 NIHETO(Husband)
NL-03-004-004-004/91		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
93 PITOSHE(Husband)
NL-03-004-004-004/92		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
94 PHUTOVI(Husband)
NL-03-004-004-004/93		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
95 SHIKATO(Self)
NL-03-004-004-004/94		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
96 ATOHO(Husband)
NL-03-004-004-004/95		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
97 HUQHENI(Husband)
NL-03-004-004-004/97		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
98 HEKUTO(Self)
NL-03-004-004-004/99		ST NUNUMI P 1 212 212 0 0 212     2303004WL0003870 Credited 27/03/2023  
99 HOSUKHA(Husband)
NL-03-004-004-004/69		ST NUNUMI P 1 212 212 0 0 212 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303004WL0003866 Credited 27/03/2023  
100 VIKIYE(Self)
NL-03-004-004-004/104		ST NUNUMI P 1 212 212 0 0 212 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303004WL0003655 Credited 27/03/2023  
101 KANITO(Self)
NL-03-004-004-004/138		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003860 Credited 27/03/2023  
102 HOKIKHE(Husband)
NL-03-004-004-004/78		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003866 Credited 27/03/2023  
103 TOSHIHO(Self)
NL-03-004-004-004/98		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIADIMAPURSBIN0000072 2303004WL0003870 Credited 27/03/2023  
104 KHEKIHO(Self)
NL-03-004-004-004/96		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003870 Credited 27/03/2023  
105 ITONI(Wife)
NL-03-004-004-004/66		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
106 QHUKUTO(Husband)
NL-03-004-004-004/57		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
107 KHUVITO(Husband)
NL-03-004-004-004/38		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
108 NITOHO(Husband)
NL-03-004-004-004/40		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
109 NIHOTO(Husband)
NL-03-004-004-004/30		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
110 VITOHO(Husband)
NL-03-004-004-004/27		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
111 NIGHOTO(Father)
NL-03-004-004-004/25		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
112 QHUSHENI(Self)
NL-03-004-004-004/139		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
113 BOKUTO(Husband)
NL-03-004-004-004/125		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
114 HEVISHE(Husband)
NL-03-004-004-004/2		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
115 SHEYITO(Self)
NL-03-004-004-004/136		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
116 NIHESHE(Self)
NL-03-004-004-004/140		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003860 Credited 27/03/2023  
117 QHUTOHO(Husband)
NL-03-004-004-004/12		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003655 Credited 27/03/2023  
118 NEGHOZHE(Husband)
NL-03-004-004-004/18		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
119 CHISHO(Self)
NL-03-004-004-004/141		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
120 GHOITO(Self)
NL-03-004-004-004/135		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003860 Credited 27/03/2023  
121 ZHEKIHO(Self)
NL-03-004-004-004/133		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
122 YESHITO(Husband)
NL-03-004-004-004/52		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
123 KHEVIHE(Husband)
NL-03-004-004-004/100		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
124 KITOVI(Husband)
NL-03-004-004-004/121		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
125 HOITO(Husband)
NL-03-004-004-004/115		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
126 IVISHE(Husband)
NL-03-004-004-004/124		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
127 PHUKUTO(Husband)
NL-03-004-004-004/75		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
128 KANITO(Self)
NL-03-004-004-004/145		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2303004WL0003860 Credited 27/03/2023  
129 KHITOSHE(Husband)
NL-03-004-004-004/65		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
130 PISHITO(Husband)
NL-03-004-004-004/35		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
131 SUHOTO(Father)
NL-03-004-004-004/5		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
132 ASHITO(Husband)
NL-03-004-004-004/72		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
133 NIKHUHE(Self)
NL-03-004-004-004/82		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
134 HUQHETO(Husband)
NL-03-004-004-004/85		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
135 SAHONI(Mother)
NL-03-004-004-004/11		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
136 AKHENI(Daughter)
NL-03-004-004-004/134		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
137 AHELI(Mother)
NL-03-004-004-004/1		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
138 AKALI(Mother)
NL-03-004-004-004/31		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
139 BOITO(Self)
NL-03-004-004-004/155		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
140 TOKIYE(Husband)
NL-03-004-004-004/14		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
141 HOSHELI(Self)
NL-03-004-004-004/108		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
142 VITOKHU(Husband)
NL-03-004-004-004/39		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
143 GHOZHELI(Mother)
NL-03-004-004-004/54		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
144 KIHOVI(Husband)
NL-03-004-004-004/29		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
145 ZHEHOLI(Mother)
NL-03-004-004-004/21		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
146 VIKUTO(Husband)
NL-03-004-004-004/28		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
147 HEGHUTO(Husband)
NL-03-004-004-004/22		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003862 Credited 27/03/2023  
148 HOKISHE(Husband)
NL-03-004-004-004/10		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
149 KHUKIYI(Husband)
NL-03-004-004-004/62		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
150 VIBOTO(Husband)
NL-03-004-004-004/17		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
151 KHESHEVI(Husband)
NL-03-004-004-004/53		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
152 INATO(Self)
NL-03-004-004-004/50		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
153 NIHEZHE(Father)
NL-03-004-004-004/4		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
154 YEVITO(Husband)
NL-03-004-004-004/36		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
155 GHOHEVI(Husband)
NL-03-004-004-004/37		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
156 SUKHAHO(Husband)
NL-03-004-004-004/34		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003862 Credited 27/03/2023  
157 SUHONI(Wife)
NL-03-004-004-004/64		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303004WL0003866 Credited 27/03/2023  
158 ZHEHETO(Husband)
NL-03-004-004-004/119		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003655 Credited 27/03/2023  
159 KITOSHE(Father)
NL-03-004-004-004/9		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003870 Credited 27/03/2023  
160 LAHOTO(Husband)
NL-03-004-004-004/142		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003860 Credited 27/03/2023  
161 ALIHO(Mother)
NL-03-004-004-004/16		ST NUNUMI P 1 212 212 0 0 212 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303004WL0003860 Credited 27/03/2023  
162 SHIYITO(Husband)
NL-03-004-004-004/6		ST NUNUMI P 1 212 212 0 0 212 CENTRAL BANK OF INDIAZunheboto BranchCBIN0284791 2303004WL0003866 Credited 27/03/2023  
163 SUHOZHE(Husband)
NL-03-004-004-004/8		ST NUNUMI P 1 212 212 0 0 212 STATE BANK OF INDIASATAKHASBIN0007424 2303004WL0003866 Credited 27/03/2023  
Daily Attendence163              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34556
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34556
Average Per labour 212
Total man days : 163