Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:34 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 19546 Date From : 13/07/2020    Date To : 21/07/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754 Work Name : Land development
     

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 CasteVillage123456789Total 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 Kethoneino(Self)
NL-01-002-006-006/322		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
2 Vizoto-u(Self)
NL-01-002-006-006/329		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
3 Neikehieto(Self)
NL-01-002-006-006/338		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
4 Neilano(Self)
NL-01-002-006-006/343		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
5 Sevito(Self)
NL-01-002-006-006/357		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
6 Zhawheto(Self)
NL-01-002-006-006/361		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
7 Vise(Self)
NL-01-002-006-006/378		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
8 Vizovor(Self)
NL-01-002-006-006/407		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
9 Agono(Self)
NL-01-002-006-006/408		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
10 Vilevo(Self)
NL-01-002-006-006/41		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
11 Kolie(Self)
NL-01-002-006-006/414		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
12 Khriezovi(Self)
NL-01-002-006-006/420		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
13 Teisovise(Self)
NL-01-002-006-006/424		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
14 Thenuvino(Self)
NL-01-002-006-006/430		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845     2301002WL000579 Credited 16/12/2020  
15 Vikekho-o(Self)
NL-01-002-006-006/383		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000579 Credited 16/12/2020  
16 Viphie(Self)
NL-01-002-006-006/387		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000579 Credited 16/12/2020  
17 Kechulie(Self)
NL-01-002-006-006/433		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000579 Credited 16/12/2020  
18 Dolhouvi(Self)
NL-01-002-006-006/404		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIALERIESBIN0008306 2301002WL000579 Credited 16/12/2020  
19 Dolhoulie(Self)
NL-01-002-006-006/402		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000579 Credited 16/12/2020  
20 Neivino(Self)
NL-01-002-006-006/370		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000579 Credited 16/12/2020  
21 Neishedeno(Self)
NL-01-002-006-006/437		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000579 Credited 16/12/2020  
22 Razuvi(Self)
NL-01-002-006-006/427		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000579 Credited 16/12/2020  
23 Menovi(Self)
NL-01-002-006-006/358		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000579 Credited 16/12/2020  
24 Vileo(Self)
NL-01-002-006-006/328		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIALERIESBIN0008306 2301002WL000579 Credited 16/12/2020  
25 Beisevino(Self)
NL-01-002-006-006/321		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
26 Lhouneino(Self)
NL-01-002-006-006/325		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
27 Puno(Self)
NL-01-002-006-006/326		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
28 Kelhouleno(Self)
NL-01-002-006-006/339		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
29 Phezo(Self)
NL-01-002-006-006/34		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
30 Thepfulhoubino(Self)
NL-01-002-006-006/340		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
31 Neimeno(Self)
NL-01-002-006-006/341		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
32 Zapuneino(Self)
NL-01-002-006-006/332		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
33 Neikecü(Self)
NL-01-002-006-006/364		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
34 Khrieneino(Self)
NL-01-002-006-006/344		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
35 Neikietono(Self)
NL-01-002-006-006/352		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
36 Vikechuno(Self)
NL-01-002-006-006/353		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
37 Medochuto(Self)
NL-01-002-006-006/367		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
38 Biseneino(Self)
NL-01-002-006-006/374		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
39 Neivino(Self)
NL-01-002-006-006/388		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
40 Thepfusano(Self)
NL-01-002-006-006/384		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
41 Vizoneino(Self)
NL-01-002-006-006/360		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
42 Dono(Self)
NL-01-002-006-006/382		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
43 Peno(Self)
NL-01-002-006-006/386		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
44 Temhi-u(Self)
NL-01-002-006-006/395		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
45 Neisavino(Self)
NL-01-002-006-006/412		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
46 Vichano(Self)
NL-01-002-006-006/419		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
47 Vicano(Self)
NL-01-002-006-006/431		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
48 Vizhapu(Self)
NL-01-002-006-006/432		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
49 Neilavono(Self)
NL-01-002-006-006/426		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
50 Khriethono(Self)
NL-01-002-006-006/43		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
51 Kethonguno(Self)
NL-01-002-006-006/422		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
52 Viketso-u(Self)
NL-01-002-006-006/423		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
53 Neithozo(Self)
NL-01-002-006-006/413		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
54 Vitolie(Self)
NL-01-002-006-006/416		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
55 Rokovito(Self)
NL-01-002-006-006/418		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
56 Vizapu(Self)
NL-01-002-006-006/410		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
57 Zeno(Self)
NL-01-002-006-006/411		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
58 Mezhuvono(Self)
NL-01-002-006-006/397		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
59 Vingukhoto(Self)
NL-01-002-006-006/4		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
60 Neiseo(Self)
NL-01-002-006-006/401		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
61 Silenguno(Self)
NL-01-002-006-006/380		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
62 Nilhisato(Self)
NL-01-002-006-006/389		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
63 Aleno(Self)
NL-01-002-006-006/390		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
64 Tegono(Self)
NL-01-002-006-006/391		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
65 Kusa(Self)
NL-01-002-006-006/376		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
66 Chaleno(Self)
NL-01-002-006-006/377		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
67 Khrieseno(Self)
NL-01-002-006-006/368		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
68 Thejavoto(Self)
NL-01-002-006-006/371		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
69 Neipuno(Self)
NL-01-002-006-006/372		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
70 Khozolie(Self)
NL-01-002-006-006/354		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
71 Vizoseno(Self)
NL-01-002-006-006/355		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
72 Mhalevono(Self)
NL-01-002-006-006/346		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
73 Neisau(Self)
NL-01-002-006-006/348		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
74 Kelhouleu(Self)
NL-01-002-006-006/349		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
75 Vilebeiu(Self)
NL-01-002-006-006/350		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
76 Yau(Self)
NL-01-002-006-006/365		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
77 Thepfulezo(Self)
NL-01-002-006-006/366		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
78 Khrieneihu(Self)
NL-01-002-006-006/362		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
79 Neipukhrielie(Self)
NL-01-002-006-006/359		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
80 Ropfukhrieto(Self)
NL-01-002-006-006/36		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
81 Medonguno(Self)
NL-01-002-006-006/333		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
82 Zevotono(Self)
NL-01-002-006-006/335		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
83 Methaneiu(Self)
NL-01-002-006-006/336		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
84 Khaziu(Self)
NL-01-002-006-006/337		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
85 Tsutsao(Self)
NL-01-002-006-006/342		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
86 Zakiesieu(Self)
NL-01-002-006-006/323		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
87 Rokowheto(Self)
NL-01-002-006-006/330		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
88 Vikosa(Self)
NL-01-002-006-006/331		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
89 Neiviu(Self)
NL-01-002-006-006/327		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
90 Zebuno(Self)
NL-01-002-006-006/363		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
91 Kovi-u(Self)
NL-01-002-006-006/356		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
92 Rokosano(Self)
NL-01-002-006-006/369		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
93 Neizovino(Self)
NL-01-002-006-006/394		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
94 Neichukhou(Self)
NL-01-002-006-006/385		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
95 Viseno(Self)
NL-01-002-006-006/398		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
96 Neikhrei(Self)
NL-01-002-006-006/42		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
97 Medoneino(Self)
NL-01-002-006-006/428		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
98 Adokho(Self)
NL-01-002-006-006/425		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
99 Nei-i(Self)
NL-01-002-006-006/434		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000579 Credited 16/12/2020  
100 Kedosezo(Self)
NL-01-002-006-006/379		ST PHESAMA P P P P P P P P P 9 205 1845 0 0 1845 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000579 Credited 16/12/2020  
Daily Attendence100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 184500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 184500
Average Per labour 1845
Total man days : 900