Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:20:27 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22493 Date From : 15/10/2021    Date To : 19/10/2021 Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895 Work Name : rural connectivity
     

Measurement Book Detail
MB NO.  1        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Khesievi(Self)
NL-01-002-004-004/417		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
2 Khevi(Self)
NL-01-002-004-004/425		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
3 Asieno(Self)
NL-01-002-004-004/436		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
4 Laso(Self)
NL-01-002-004-004/439		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
5 Sekedo(Self)
NL-01-002-004-004/442		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
6 Viletorei(Self)
NL-01-002-004-004/452		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
7 Thenukherie(Self)
NL-01-002-004-004/47		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000972 Credited 27/03/2023  
8 Mhasizole(Self)
NL-01-002-004-004/484		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
9 Vicharei(Self)
NL-01-002-004-004/492		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
10 Tahe(Self)
NL-01-002-004-004/493		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000973 Credited 27/03/2023  
11 Ahielie(Self)
NL-01-002-004-004/521		ST KIGWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0000974 Credited 27/03/2023  
12 Tsovo-o(Self)
NL-01-002-004-004/494		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000973 Credited 27/03/2023  
13 Kano(Self)
NL-01-002-004-004/455		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000972 Credited 27/03/2023  
14 Zelonyu(Self)
NL-01-002-004-004/445		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000972 Credited 27/03/2023  
15 Chazou-u(Self)
NL-01-002-004-004/473		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
16 Neisale(Self)
NL-01-002-004-004/468		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
17 Nekedo(Self)
NL-01-002-004-004/505		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
18 Asile(Self)
NL-01-002-004-004/508		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
19 Akono(Self)
NL-01-002-004-004/51		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
20 Vito(Self)
NL-01-002-004-004/542		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
21 Pusi(Self)
NL-01-002-004-004/567		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
22 Acha(Self)
NL-01-002-004-004/467		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000972 Credited 27/03/2023  
23 Kevipi(Self)
NL-01-002-004-004/518		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
24 Menosiele(Self)
NL-01-002-004-004/430		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
25 Sieke(Self)
NL-01-002-004-004/500		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000973 Credited 27/03/2023  
26 Neipitsa(Self)
NL-01-002-004-004/477		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000973 Credited 27/03/2023  
27 Yasieno(Self)
NL-01-002-004-004/433		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
28 Neiphrele(Self)
NL-01-002-004-004/48		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
29 Melhetorei(Self)
NL-01-002-004-004/486		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
30 Sabele(Self)
NL-01-002-004-004/427		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
31 Awhe(Self)
NL-01-002-004-004/472		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
32 Atesie(Self)
NL-01-002-004-004/572		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000975 Credited 27/03/2023  
33 Sato(Self)
NL-01-002-004-004/422		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000972 Credited 27/03/2023  
34 Khokhe(Self)
NL-01-002-004-004/424		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
35 Vineikho(Self)
NL-01-002-004-004/491		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
36 Medoseile(Self)
NL-01-002-004-004/524		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000974 Credited 27/03/2023  
37 Vizovorie(Self)
NL-01-002-004-004/54		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
38 Dokole(Self)
NL-01-002-004-004/527		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
39 Khwenyu(Self)
NL-01-002-004-004/474		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
40 Kechangule(Self)
NL-01-002-004-004/454		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
41 Dzuvi-o(Self)
NL-01-002-004-004/538		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
42 Mezhuvile(Self)
NL-01-002-004-004/488		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
43 Nengulhe(Self)
NL-01-002-004-004/551		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
44 Zhatole(Self)
NL-01-002-004-004/447		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
45 Medozhano(Self)
NL-01-002-004-004/432		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
46 Vipu-o(Self)
NL-01-002-004-004/578		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
47 Avo(Self)
NL-01-002-004-004/553		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
48 Khezole(Self)
NL-01-002-004-004/511		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
49 Neketeno(Self)
NL-01-002-004-004/519		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
50 Medozhase(Self)
NL-01-002-004-004/574		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
51 Vitselhe(Self)
NL-01-002-004-004/462		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
52 Nelhe(Self)
NL-01-002-004-004/451		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
53 Chase(Self)
NL-01-002-004-004/512		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
54 Kevkecha(Self)
NL-01-002-004-004/535		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
55 Asano(Self)
NL-01-002-004-004/5		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
56 Ngutozono(Self)
NL-01-002-004-004/52		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
57 Vizeto(Self)
NL-01-002-004-004/559		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
58 Diechu(Self)
NL-01-002-004-004/495		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
59 Kenengule(Self)
NL-01-002-004-004/550		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
60 Beizono(Self)
NL-01-002-004-004/480		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
61 Ado(Self)
NL-01-002-004-004/557		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
62 Khesile(Self)
NL-01-002-004-004/549		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
63 Tesovino(Self)
NL-01-002-004-004/475		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
64 Kelenguno(Self)
NL-01-002-004-004/541		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
65 Anhie(Self)
NL-01-002-004-004/539		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
66 Zhaba(Self)
NL-01-002-004-004/516		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
67 Ate(Self)
NL-01-002-004-004/434		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
68 Khezovino(Self)
NL-01-002-004-004/530		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
69 Teyiechuzo(Self)
NL-01-002-004-004/464		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
70 Do-o(Self)
NL-01-002-004-004/532		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
71 Netsale(Self)
NL-01-002-004-004/476		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
72 Aletono(Self)
NL-01-002-004-004/441		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
73 Khono(Self)
NL-01-002-004-004/415		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000971 Credited 27/03/2023  
74 Kuteino(Self)
NL-01-002-004-004/456		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
75 Nezeno(Self)
NL-01-002-004-004/544		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
76 Vizerei(Self)
NL-01-002-004-004/556		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
77 Siesa(Self)
NL-01-002-004-004/554		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
78 Neivo(Self)
NL-01-002-004-004/555		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
79 Akhe(Self)
NL-01-002-004-004/543		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
80 Medoleno(Self)
NL-01-002-004-004/56		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
81 Kevisole(Self)
NL-01-002-004-004/420		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
82 Zhapu(Self)
NL-01-002-004-004/446		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
83 Mezhu(Self)
NL-01-002-004-004/485		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
84 Khisavizo(Self)
NL-01-002-004-004/560		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
85 Zhasole(Self)
NL-01-002-004-004/573		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
86 Neivino(Self)
NL-01-002-004-004/540		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
87 Neizosano(Self)
NL-01-002-004-004/479		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
88 Neizhano(Self)
NL-01-002-004-004/50		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
89 Tepfukhezo(Self)
NL-01-002-004-004/57		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000975 Credited 27/03/2023  
90 Do-o(Self)
NL-01-002-004-004/510		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
91 Vikusiele(Self)
NL-01-002-004-004/44		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
92 Amha(Self)
NL-01-002-004-004/53		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
93 Dzuvino(Self)
NL-01-002-004-004/478		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
94 Nevotsorei(Self)
NL-01-002-004-004/537		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
95 Cuno(Self)
NL-01-002-004-004/453		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
96 Dokhole(Self)
NL-01-002-004-004/55		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000974 Credited 27/03/2023  
97 Thino(Self)
NL-01-002-004-004/471		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000973 Credited 27/03/2023  
98 Zapa(Self)
NL-01-002-004-004/525		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000974 Credited 27/03/2023  
99 Bisevizo(Self)
NL-01-002-004-004/46		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000972 Credited 27/03/2023  
100 Nelakole(Self)
NL-01-002-004-004/502		ST KIGWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0000973 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500