Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:34 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 19639 Date From : 13/08/2020    Date To : 27/08/2020 Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719 Work Name : Rural infrastructure (Const of community hall)
     

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 Nokul(Self)
NL-01-002-002-002/179		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
2 Neilezo(Self)
NL-01-002-002-002/1825		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
3 Rinu(Self)
NL-01-002-002-002/1713		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
4 kethovizo(Self)
NL-01-002-002-002/1729		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
5 Visaneile(Self)
NL-01-002-002-002/1706		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
6 Vivonu(Self)
NL-01-002-002-002/1695		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
7 Abi(Self)
NL-01-002-002-002/1757		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
8 Mechiekhonu(Self)
NL-01-002-002-002/1930		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
9 Kerihosule(Self)
NL-01-002-002-002/203		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
10 Vilozo(Self)
NL-01-002-002-002/2079		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL000382 Credited 19/09/2020  
11 Matho(Self)
NL-01-002-002-002/1951		ST VISWEMA 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 LTDKOHIMA MAIN154 2301002WL000382 Credited 19/09/2020  
12 Vibezo(Self)
NL-01-002-002-002/177-A		ST VISWEMA 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 LTDKOHIMA MAIN154 2301002WL000382 Credited 19/09/2020  
13 Rukuho(Self)
NL-01-002-002-002/192		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
14 Vimesenu(Self)
NL-01-002-002-002/1663		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
15 Khruzoto(Self)
NL-01-002-002-002/1920		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
16 Mezavi(Self)
NL-01-002-002-002/172		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
17 Tebule(Self)
NL-01-002-002-002/1711		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
18 Zhohol(Self)
NL-01-002-002-002/1728		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
19 Mamo(Self)
NL-01-002-002-002/1708		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
20 Dzuvinu(Self)
NL-01-002-002-002/1776		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
21 Zevisul(Self)
NL-01-002-002-002/1867		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
22 Vilekhole(Self)
NL-01-002-002-002/205		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
23 Videsule(Self)
NL-01-002-002-002/201		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
24 Rokohele(Self)
NL-01-002-002-002/194		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301002WL000382 Credited 19/09/2020  
25 Neisekho(Self)
NL-01-002-002-002/1709		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
26 Tepuroko(Self)
NL-01-002-002-002/199		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
27 Athan(Self)
NL-01-002-002-002/1843		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000382 Credited 19/09/2020  
28 Peketsol(Self)
NL-01-002-002-002/185		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
29 Avide(Self)
NL-01-002-002-002/1959		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
30 Puthasele(Self)
NL-01-002-002-002/2052		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
31 Neisa(Self)
NL-01-002-002-002/188		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANKKOHIMAFDRL0001967 2301002WL000382 Credited 19/09/2020  
32 Nono(Self)
NL-01-002-002-002/1686		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
33 Mezanu(Self)
NL-01-002-002-002/1954		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
34 Tsozehole(Self)
NL-01-002-002-002/1724		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
35 Ketosel(Self)
NL-01-002-002-002/1907		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
36 Tsovinu(Self)
NL-01-002-002-002/1668		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
37 Puzoto(Self)
NL-01-002-002-002/1676		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
38 Rüküdi(Self)
NL-01-002-002-002/1731		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
39 Mhasibeino(Self)
NL-01-002-002-002/1694		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
40 Liang(Self)
NL-01-002-002-002/1688		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
41 Rukunu(Self)
NL-01-002-002-002/1777		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
42 Kekhruneile(Self)
NL-01-002-002-002/2050		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
43 Vimezo(Self)
NL-01-002-002-002/1922		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
44 Ali Kechu(Self)
NL-01-002-002-002/1941		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
45 Kehokronu(Self)
NL-01-002-002-002/1699		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
46 Vikuneil(Self)
NL-01-002-002-002/1705		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
47 Kevisele(Self)
NL-01-002-002-002/1726		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
48 Kelesele(Self)
NL-01-002-002-002/1916		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
49 Medole(Self)
NL-01-002-002-002/1886		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
50 Visanu(Self)
NL-01-002-002-002/1687		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
51 Lezo(Self)
NL-01-002-002-002/2080		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
52 Elhole(Self)
NL-01-002-002-002/1697		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
53 Limala(Self)
NL-01-002-002-002/181		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
54 Dadiho(Self)
NL-01-002-002-002/1900		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
55 Medovinu(Self)
NL-01-002-002-002/1693		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
56 Vitosa(Self)
NL-01-002-002-002/1670		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
57 Apucho(Self)
NL-01-002-002-002/1739		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
58 Tepuvito(Self)
NL-01-002-002-002/1669		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
59 Temakrol(Self)
NL-01-002-002-002/1678		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
60 Avonu(Self)
NL-01-002-002-002/1702		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
61 Keleseto(Self)
NL-01-002-002-002/1911		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
62 Kelese(Self)
NL-01-002-002-002/1946		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
63 Vikrutsonu(Self)
NL-01-002-002-002/1908		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
64 Avi(Self)
NL-01-002-002-002/1763		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
65 Achienu(Self)
NL-01-002-002-002/1782		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
66 Mezasenu(Self)
NL-01-002-002-002/1914		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
67 Kelethonu(Self)
NL-01-002-002-002/1774		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
68 Noketozo(Self)
NL-01-002-002-002/2051		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
69 Akhonu(Self)
NL-01-002-002-002/1704		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
70 Savio(Self)
NL-01-002-002-002/180		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
71 Angu(Self)
NL-01-002-002-002/1759		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
72 Avinu(Self)
NL-01-002-002-002/2046		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
73 Kurato(Self)
NL-01-002-002-002/1802		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
74 Kezhotho(Self)
NL-01-002-002-002/1746		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
75 Viravol(Self)
NL-01-002-002-002/1897		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
76 Vakrale(Self)
NL-01-002-002-002/202		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
77 Dzuvigonu(Self)
NL-01-002-002-002/2049		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
78 Merinu(Self)
NL-01-002-002-002/1947		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
79 Vileto(Self)
NL-01-002-002-002/1740		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
80 Kezhosenu(Self)
NL-01-002-002-002/1940		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
81 Tepusanu(Self)
NL-01-002-002-002/1955		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
82 Neizosul(Self)
NL-01-002-002-002/1682		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
83 Novotso(Self)
NL-01-002-002-002/2082		ST VISWEMA P P P P A A A A A A A A A A A 4 205 820 0 0 820 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000382 Credited 19/09/2020  
84 Nokerhenu(Self)
NL-01-002-002-002/208		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
85 Kotele(Self)
NL-01-002-002-002/1673		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
86 Khrutol(Self)
NL-01-002-002-002/1960		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAJALUKIESBIN0006482 2301002WL000382 Credited 19/09/2020  
87 Bano(Self)
NL-01-002-002-002/1698		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000382 Credited 19/09/2020  
88 Kezhoti(Self)
NL-01-002-002-002/2078		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANDHAN BANK LIMITEDDIMAPURBDBL0001628 2301002WL000382 Credited 19/09/2020  
89 Kehokronu(Self)
NL-01-002-002-002/1717		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
90 Hosato(Self)
NL-01-002-002-002/1701		ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000382 Credited 19/09/2020  
91 Vakrale(Self)
NL-01-002-002-002/1707		ST VISWEMA 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 2301002WL000382 Credited 19/09/2020  
Daily Attendence919191919090909090909090909090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 277570
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 277570
Average Per labour 3050.2197
Total man days : 1354