Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:51 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Botsa PANCHAYAT : TUOPHEMA
Muster Roll No. : 15203 Date From : 16/11/2018    Date To : 22/11/2018 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.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Khriezelhou(Self)
NL-01-001-011-011/100213411		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
2 Neivole-ii(Self)
NL-01-001-011-011/100213426		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
3 Neisietso(Self)
NL-01-001-011-011/100213499		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
4 Riidinuo(Self)
NL-01-001-011-011/100213513		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
5 Tisovilie(Self)
NL-01-001-011-011/100213521		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
6 Aba-o(Self)
NL-01-001-011-011/100213577		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
7 Salhou(Self)
NL-01-001-011-011/100213627		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
8 Riiguozelhou(Self)
NL-01-001-011-011/100213629		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
9 Khrienei-ii(Self)
NL-01-001-011-011/100213545		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
10 KELEVIZO(Self)
NL-01-001-011-011/100213844		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062     2301001WL000421 Credited 02/04/2019  
11 Thenuhu-ii(Self)
NL-01-001-011-011/100213470		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UCO BANKKOHIMAUCBA0000899 2301001WL000421 Credited 02/04/2019  
12 Kevichii(Self)
NL-01-001-011-011/100213423		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UCO BANKKOHIMAUCBA0000899 2301001WL000421 Credited 02/04/2019  
13 DUOLHOUSIE-II(Self)
NL-01-001-011-011/100213843		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UCO BANKKOHIMAUCBA0000899 2301001WL000421 Credited 02/04/2019  
14 Ngulie(Self)
NL-01-001-011-011/100213774		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UCO BANKKOHIMAUCBA0000899 2301001WL000421 Credited 02/04/2019  
15 Khriezienei-ii(Self)
NL-01-001-011-011/100213428		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301001WL000421 Credited 02/04/2019  
16 Neilazo(Self)
NL-01-001-011-011/100213574		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
17 Thenurei-ii(Self)
NL-01-001-011-011/100213652		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
18 Kholie Kense(Self)
NL-01-001-011-011/100213666		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
19 Zhavichii-ii(Self)
NL-01-001-011-011/100213712		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
20 LHOUVIZONUO(Self)
NL-01-001-011-011/100213871		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
21 Ketounei ii(Self)
NL-01-001-011-011/100213885		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000421 Credited 02/04/2019  
22 Riisoneilie(Self)
NL-01-001-011-011/100213626		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
23 Khriengulie(Self)
NL-01-001-011-011/100213517		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
24 Neilhousienuo(Self)
NL-01-001-011-011/100213531		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
25 Thekruze-ii(Self)
NL-01-001-011-011/100213773		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
26 DZIESEVIZO(Self)
NL-01-001-011-011/100213809		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
27 Zeneituo-ii(Self)
NL-01-001-011-011/100213518		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
28 Thejaselhou(Self)
NL-01-001-011-011/100213409		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
29 Khrielhoulie seyie(Self)
NL-01-001-011-011/100213708		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
30 Thenupaii(Self)
NL-01-001-011-011/100213729		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
31 Peteneinuo(Self)
NL-01-001-011-011/100213760		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
32 Dziesevilie(Self)
NL-01-001-011-011/100213762		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
33 Puzosie-ii(Self)
NL-01-001-011-011/100213619		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
34 Thenurieii(Self)
NL-01-001-011-011/100213672		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
35 Thenuso-ii(Self)
NL-01-001-011-011/100213673		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
36 Thepfuso-ii kense(Self)
NL-01-001-011-011/100213771		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 DISTT.CENTRAL COOP.BANKNSCB High School151 2301001WL000421 Credited 02/04/2019  
37 Niepukhrie-ii(Self)
NL-01-001-011-011/100213726		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000421 Credited 02/04/2019  
38 Kevituo-o(Self)
NL-01-001-011-011/100213594		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
39 Neituolie(Self)
NL-01-001-011-011/100213442		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000421 Credited 02/04/2019  
40 Kekhrieneituo(Self)
NL-01-001-011-011/100213448		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
41 LETSOVI(Self)
NL-01-001-011-011/100213829		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
42 Neiketuo-ii(Self)
NL-01-001-011-011/100213540		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000421 Credited 02/04/2019  
43 Kezhalhoulie(Self)
NL-01-001-011-011/100213541		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
44 MEDOVILIE(Self)
NL-01-001-011-011/100213834		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
45 Vitsolie(Self)
NL-01-001-011-011/100213488		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
46 Sabo(Self)
NL-01-001-011-011/100213480		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
47 RUOKUOVIZO(Self)
NL-01-001-011-011/100213804		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
48 Thenuovi-ii(Self)
NL-01-001-011-011/100213668		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000421 Credited 02/04/2019  
49 KHRIEMENUO(Self)
NL-01-001-011-011/100213837		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
50 Neivituo(Self)
NL-01-001-011-011/100213505		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
51 Vinei(Self)
NL-01-001-011-011/100213417		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
52 Neitsovi-ii(Self)
NL-01-001-011-011/100213631		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIALERIESBIN0008306 2301001WL000421 Credited 02/04/2019  
53 Visietuo kense(Self)
NL-01-001-011-011/100213783		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301001WL000421 Credited 02/04/2019  
54 Kevikhrie(Self)
NL-01-001-011-011/100213635		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIADIMAPUR BAZARSBIN0003598 2301001WL000421 Credited 02/04/2019  
55 Kehutuonuo(Self)
NL-01-001-011-011/100213795		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000421 Credited 02/04/2019  
56 Vilhoukho seyie(Self)
NL-01-001-011-011/100213737		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000421 Credited 02/04/2019  
57 Tuozhii(Self)
NL-01-001-011-011/100213782		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
58 Vilazonuo(Self)
NL-01-001-011-011/100213667		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
59 Menguse-u(Self)
NL-01-001-011-011/100213618		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000421 Credited 02/04/2019  
60 Lhaliezhii(Self)
NL-01-001-011-011/100213674		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
61 DZIESETSEI-II(Self)
NL-01-001-011-011/100213845		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 UCO BANKCHUMUKEDIMAUCBA0002363 2301001WL000421 Credited 02/04/2019  
62 Visakholie(Self)
NL-01-001-011-011/100213566		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000421 Credited 02/04/2019  
63 Kechangulie(Self)
NL-01-001-011-011/100213434		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000421 Credited 02/04/2019  
64 Vizhalie(Self)
NL-01-001-011-011/100213585		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
65 Neisa-o(Self)
NL-01-001-011-011/100213447		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301001WL000421 Credited 02/04/2019  
66 Kuosielie(Self)
NL-01-001-011-011/100213528		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
67 Neihulie(Self)
NL-01-001-011-011/100213441		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
68 Khrieletuo(Self)
NL-01-001-011-011/100213524		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIALERIESBIN0008306 2301001WL000421 Credited 02/04/2019  
69 Neisalhou(Self)
NL-01-001-011-011/100213493		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIALERIESBIN0008306 2301001WL000421 Credited 02/04/2019  
70 Vizorii(Self)
NL-01-001-011-011/100213670		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIALERIESBIN0008306 2301001WL000421 Credited 02/04/2019  
71 Neitho-u(Self)
NL-01-001-011-011/100213542		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
72 Sielhouvi(Self)
NL-01-001-011-011/100213557		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000421 Credited 02/04/2019  
73 AVONUO(Self)
NL-01-001-011-011/100213841		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
74 VICHII-II(Self)
NL-01-001-011-011/100213857		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
75 KHRIESA-II(Self)
NL-01-001-011-011/100213858		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
76 MEDONGULIE(Self)
NL-01-001-011-011/100213867		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
77 Metosielie(Self)
NL-01-001-011-011/100213678		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
78 Peteneizo(Self)
NL-01-001-011-011/100213665		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIADIPHUPARSBIN0015289 2301001WL000421 Credited 02/04/2019  
79 Angunuo(Self)
NL-01-001-011-011/100213721		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
80 Khrievinuo(Self)
NL-01-001-011-011/100213425		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000421 Credited 02/04/2019  
81 Sasietuo Zumu(Self)
NL-01-001-011-011/100213615		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
82 Avinuo(Self)
NL-01-001-011-011/100213438		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000421 Credited 02/04/2019  
83 Kengukhrie-ii(Self)
NL-01-001-011-011/100213580		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000421 Credited 02/04/2019  
84 Shitoli(Self)
NL-01-001-011-011/100213687		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL000421 Credited 02/04/2019  
85 Vizekho(Self)
NL-01-001-011-011/100213764		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000421 Credited 02/04/2019  
86 Neizhii-ii sanchu(Self)
NL-01-001-011-011/100213705		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
87 Neisetuo-ii(Self)
NL-01-001-011-011/100213669		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
88 Riizhiituo(Self)
NL-01-001-011-011/100213653		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
89 Dziesevilie(Self)
NL-01-001-011-011/100213437		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
90 Neila(Self)
NL-01-001-011-011/100213422		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
91 Kikruvilie(Self)
NL-01-001-011-011/100213564		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL000421 Credited 02/04/2019  
92 Neitsei-ii(Self)
NL-01-001-011-011/100213717		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000421 Credited 02/04/2019  
93 Lhoutuonuo(Self)
NL-01-001-011-011/100213576		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000421 Credited 02/04/2019  
94 Neimenuo(Self)
NL-01-001-011-011/100213691		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL000421 Credited 02/04/2019  
95 Thenuovi-ii(Self)
NL-01-001-011-011/100213413		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL000421 Credited 02/04/2019  
96 Tisovi-o(Self)
NL-01-001-011-011/100213565		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 VIJAYA BANKHIGH SCHOOL JUNCTION BR-KOHIMAVIJB0008105 2301001WL000421 Credited 02/04/2019  
97 Neingunuo(Self)
NL-01-001-011-011/100213663		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301001WL000421 Credited 02/04/2019  
98 Avituo(Self)
NL-01-001-011-011/100213435		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301001WL000421 Credited 02/04/2019  
99 Kikruneilie(Self)
NL-01-001-011-011/100213584		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301001WL000421 Credited 02/04/2019  
100 Siirhoze-ii(Self)
NL-01-001-011-011/100213471		ST TUOPHEMA P P A P P P P 6 177 1062 0 0 1062 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000421 Credited 02/04/2019  
Daily Attendence1001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106200
Average Per labour 1062
Total man days : 600