Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:28:59 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 12564 Date From : 23/04/2018    Date To : 30/04/2018 Sanction No. : DRDA/TS-01/011/2018-19    Sanction Date : 04/04/2018
Work Code : 2301001011/OP/10263 Work Name : CONST.OF WATER RESEVOIR TANK
     

Measurement Book Detail
MB NO.  45        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678Total 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 Riidinuo(Self)
NL-01-001-011-011/100213513		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
2 Neisietso(Self)
NL-01-001-011-011/100213499		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
3 Riiguozelhou(Self)
NL-01-001-011-011/100213629		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
4 Khrienei-ii(Self)
NL-01-001-011-011/100213545		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
5 KELEVIZO(Self)
NL-01-001-011-011/100213844		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
6 Pelevituo(Self)
NL-01-001-011-011/100213961		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239     2301001WL001061 Credited 01/05/2018  
7 Thenuhu-ii(Self)
NL-01-001-011-011/100213470		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKKOHIMAUCBA0000899 2301001WL001061 Credited 01/05/2018  
8 Aneisa Seyie(Wife)
NL-01-001-011-011/100213906		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKKOHIMAUCBA0000899 2301001WL001061 Credited 01/05/2018  
9 DUOLHOUSIE-II(Self)
NL-01-001-011-011/100213843		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKKOHIMAUCBA0000899 2301001WL001061 Credited 01/05/2018  
10 Neitsii-ii(Self)
NL-01-001-011-011/100213769		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKKOHIMAUCBA0000899 2301001WL001061 Credited 01/05/2018  
11 Ngulie(Self)
NL-01-001-011-011/100213774		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKKOHIMAUCBA0000899 2301001WL001061 Credited 01/05/2018  
12 Khriezienei-ii(Self)
NL-01-001-011-011/100213428		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL001061 Credited 01/05/2018  
13 Neilazo(Self)
NL-01-001-011-011/100213574		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001061 Credited 01/05/2018  
14 Zhavichii-ii(Self)
NL-01-001-011-011/100213712		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001061 Credited 01/05/2018  
15 Kholie Kense(Self)
NL-01-001-011-011/100213666		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001061 Credited 01/05/2018  
16 LHOUVIZONUO(Self)
NL-01-001-011-011/100213871		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001061 Credited 01/05/2018  
17 Ketounei ii(Self)
NL-01-001-011-011/100213885		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL001061 Credited 01/05/2018  
18 Riisoneilie(Self)
NL-01-001-011-011/100213626		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
19 Thekruze-ii(Self)
NL-01-001-011-011/100213773		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
20 Neilhousienuo(Self)
NL-01-001-011-011/100213531		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
21 Khriengulie(Self)
NL-01-001-011-011/100213517		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
22 Zeneituo-ii(Self)
NL-01-001-011-011/100213518		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
23 DZIESEVIZO(Self)
NL-01-001-011-011/100213809		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
24 Zhavi(Self)
NL-01-001-011-011/100213918		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
25 Dietho(Self)
NL-01-001-011-011/100213919		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
26 Thenupaii(Self)
NL-01-001-011-011/100213729		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
27 Khrielhoulie seyie(Self)
NL-01-001-011-011/100213708		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
28 Peteneinuo(Self)
NL-01-001-011-011/100213760		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
29 Dziesevilie(Self)
NL-01-001-011-011/100213762		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
30 Puzosie-ii(Self)
NL-01-001-011-011/100213619		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
31 Thenuso-ii(Self)
NL-01-001-011-011/100213673		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
32 Vipfhelie(Self)
NL-01-001-011-011/100213967		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
33 Thepfuso-ii kense(Self)
NL-01-001-011-011/100213771		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
34 Khriesiu(Self)
NL-01-001-011-011/100213768		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL001061 Credited 01/05/2018  
35 Niepukhrie-ii(Self)
NL-01-001-011-011/100213726		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL001061 Credited 01/05/2018  
36 Kevituo-o(Self)
NL-01-001-011-011/100213594		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
37 Neituolie(Self)
NL-01-001-011-011/100213442		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL001061 Credited 01/05/2018  
38 Kekhrieneituo(Self)
NL-01-001-011-011/100213448		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
39 Neiketuo-ii(Self)
NL-01-001-011-011/100213540		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001061 Credited 01/05/2018  
40 Kezhalhoulie(Self)
NL-01-001-011-011/100213541		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
41 MEDOVILIE(Self)
NL-01-001-011-011/100213834		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
42 Vitsolie(Self)
NL-01-001-011-011/100213488		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
43 Sabo(Self)
NL-01-001-011-011/100213480		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
44 Neiselie(Self)
NL-01-001-011-011/100213912		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
45 RUOKUOVIZO(Self)
NL-01-001-011-011/100213804		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
46 Thenuovi-ii(Self)
NL-01-001-011-011/100213668		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL001061 Credited 01/05/2018  
47 KHRIEMENUO(Self)
NL-01-001-011-011/100213837		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
48 Neivituo(Self)
NL-01-001-011-011/100213505		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
49 Neitsovi-ii(Self)
NL-01-001-011-011/100213631		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIALERIESBIN0008306 2301001WL001061 Credited 01/05/2018  
50 Visietuo kense(Self)
NL-01-001-011-011/100213783		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301001WL001061 Credited 01/05/2018  
51 Kevikhrie(Self)
NL-01-001-011-011/100213635		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIADIMAPUR BAZARSBIN0003598 2301001WL001061 Credited 01/05/2018  
52 Vilhoukho seyie(Self)
NL-01-001-011-011/100213737		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001061 Credited 01/05/2018  
53 Kehutuonuo(Self)
NL-01-001-011-011/100213795		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001061 Credited 01/05/2018  
54 Azeii(Self)
NL-01-001-011-011/100213995		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001061 Credited 01/05/2018  
55 Tuozhii(Self)
NL-01-001-011-011/100213782		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
56 Vilazonuo(Self)
NL-01-001-011-011/100213667		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
57 Lhaliezhii(Self)
NL-01-001-011-011/100213674		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
58 DZIESETSEI-II(Self)
NL-01-001-011-011/100213845		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 UCO BANKCHUMUKEDIMAUCBA0002363 2301001WL001061 Credited 01/05/2018  
59 Visakholie(Self)
NL-01-001-011-011/100213566		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001061 Credited 01/05/2018  
60 Vizhalie(Self)
NL-01-001-011-011/100213585		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
61 Neihulie(Self)
NL-01-001-011-011/100213441		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
62 Khrieletuo(Self)
NL-01-001-011-011/100213524		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIALERIESBIN0008306 2301001WL001061 Credited 01/05/2018  
63 Neisalhou(Self)
NL-01-001-011-011/100213493		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIALERIESBIN0008306 2301001WL001061 Credited 01/05/2018  
64 Vizorii(Self)
NL-01-001-011-011/100213670		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIALERIESBIN0008306 2301001WL001061 Credited 01/05/2018  
65 Neitho-u(Self)
NL-01-001-011-011/100213542		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
66 Apfhe-ii(Self)
NL-01-001-011-011/100213932		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
67 Sielhouvi(Self)
NL-01-001-011-011/100213557		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL001061 Credited 01/05/2018  
68 Keneingulie(Self)
NL-01-001-011-011/100213930		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIALERIESBIN0008306 2301001WL001061 Credited 01/05/2018  
69 AVONUO(Self)
NL-01-001-011-011/100213841		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
70 VICHII-II(Self)
NL-01-001-011-011/100213857		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
71 MEDONGULIE(Self)
NL-01-001-011-011/100213867		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
72 Metosielie(Self)
NL-01-001-011-011/100213678		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
73 Peteneizo(Self)
NL-01-001-011-011/100213665		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIADIPHUPARSBIN0015289 2301001WL001061 Credited 01/05/2018  
74 Neikeduonuo(Self)
NL-01-001-011-011/100213972		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
75 Thepfuvilie(Self)
NL-01-001-011-011/100213893		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
76 Sasietuo Zumu(Self)
NL-01-001-011-011/100213615		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
77 Avinuo(Self)
NL-01-001-011-011/100213438		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001061 Credited 01/05/2018  
78 Kengukhrie-ii(Self)
NL-01-001-011-011/100213580		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL001061 Credited 01/05/2018  
79 Shitoli(Self)
NL-01-001-011-011/100213687		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL001061 Credited 01/05/2018  
80 Vizekho(Self)
NL-01-001-011-011/100213764		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL001061 Credited 01/05/2018  
81 Neizhii-ii sanchu(Self)
NL-01-001-011-011/100213705		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL001061 Credited 01/05/2018  
82 Neisetuo-ii(Self)
NL-01-001-011-011/100213669		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL001061 Credited 01/05/2018  
83 Riizhiituo(Self)
NL-01-001-011-011/100213653		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL001061 Credited 01/05/2018  
84 Dziesevilie(Self)
NL-01-001-011-011/100213437		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL001061 Credited 01/05/2018  
85 Kikruvilie(Self)
NL-01-001-011-011/100213564		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL001061 Credited 01/05/2018  
86 Khrieme-ii(Self)
NL-01-001-011-011/100213948		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001061 Credited 01/05/2018  
87 Kikrusa-ii(Self)
NL-01-001-011-011/100213926		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL001061 Credited 01/05/2018  
88 Lhoutuonuo(Self)
NL-01-001-011-011/100213576		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL001061 Credited 01/05/2018  
89 Neimenuo(Self)
NL-01-001-011-011/100213691		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL001061 Credited 01/05/2018  
90 Tisovi-o(Self)
NL-01-001-011-011/100213565		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL001061 Credited 01/05/2018  
91 Neingunuo(Self)
NL-01-001-011-011/100213663		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301001WL001061 Credited 01/05/2018  
92 Avituo(Self)
NL-01-001-011-011/100213435		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301001WL001061 Credited 01/05/2018  
93 Kikruneilie(Self)
NL-01-001-011-011/100213584		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301001WL001061 Credited 01/05/2018  
94 Shiirhotuonuo(Self)
NL-01-001-011-011/100213931		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001061 Credited 01/05/2018  
95 Siirhoze-ii(Self)
NL-01-001-011-011/100213471		ST TUOPHEMA P P P P P P A P 7 177 1239 0 0 1239 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL001061 Credited 01/05/2018  
Daily Attendence959595959595095              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 117705
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 117705
Average Per labour 1239
Total man days : 665