Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:23 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : JAKHAMA
Muster Roll No. : 22045 Date From : 16/09/2021    Date To : 23/09/2021 Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861 Work Name : Land development
     

Measurement Book Detail
MB NO.  5        Page NO.  5

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 Noketo(Self)
NL-01-002-003-003/104		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000819 Credited 27/03/2023  
2 Zhokhovi(Self)
NL-01-002-003-003/106		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000820 Credited 27/03/2023  
3 Pukole(Self)
NL-01-002-003-003/1055		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000819 Credited 27/03/2023  
4 Tepekedu(Self)
NL-01-002-003-003/109		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000820 Credited 27/03/2023  
5 Pokole(Self)
NL-01-002-003-003/116		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000821 Credited 27/03/2023  
6 Nongol(Self)
NL-01-002-003-003/1229		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696     2301002WL0000822 Credited 27/03/2023  
7 Medothul(Self)
NL-01-002-003-003/1227		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000822 Credited 27/03/2023  
8 Zemohole(Self)
NL-01-002-003-003/1197		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
9 Angonu(Self)
NL-01-002-003-003/1198		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
10 Sweyievi(Self)
NL-01-002-003-003/12		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
11 Puhovile(Self)
NL-01-002-003-003/1205		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
12 Nokhuhole(Self)
NL-01-002-003-003/121		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000822 Credited 27/03/2023  
13 Takale(Self)
NL-01-002-003-003/122		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000822 Credited 27/03/2023  
14 Kezevil(Self)
NL-01-002-003-003/1223		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000822 Credited 27/03/2023  
15 Khisaku(Self)
NL-01-002-003-003/115		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
16 Putha(Self)
NL-01-002-003-003/1167		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
17 Lodi(Self)
NL-01-002-003-003/1168		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
18 Mezievizo(Self)
NL-01-002-003-003/1177		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
19 Achu-e(Self)
NL-01-002-003-003/118		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
20 Khisango-o(Self)
NL-01-002-003-003/110		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
21 Zakubo-o(Self)
NL-01-002-003-003/1102		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
22 Triben(Self)
NL-01-002-003-003/1103		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
23 Mezale(Self)
NL-01-002-003-003/113		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
24 Kethotsol(Self)
NL-01-002-003-003/114		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
25 Neinuo(Self)
NL-01-002-003-003/1088		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
26 Neinuo(Self)
NL-01-002-003-003/1083		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
27 Adu(Self)
NL-01-002-003-003/1058		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
28 Asubu(Self)
NL-01-002-003-003/1060		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
29 Kikosal(Self)
NL-01-002-003-003/1061		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
30 Saku(Self)
NL-01-002-003-003/1062		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
31 Nosakunu(Self)
NL-01-002-003-003/1047		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
32 Vikevo(Self)
NL-01-002-003-003/105		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
33 Swedeshile(Self)
NL-01-002-003-003/1042		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
34 Mhalesenu(Self)
NL-01-002-003-003/1039		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
35 Kerishinu(Self)
NL-01-002-003-003/1028		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
36 Nochu(Self)
NL-01-002-003-003/103		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
37 Medoneile(Self)
NL-01-002-003-003/1		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
38 Thinuvito(Self)
NL-01-002-003-003/101		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
39 Keduponu(Self)
NL-01-002-003-003/1041		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000819 Credited 27/03/2023  
40 Zekukhole(Self)
NL-01-002-003-003/1064		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
41 Kelethuzo(Self)
NL-01-002-003-003/1094		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000820 Credited 27/03/2023  
42 Akhu(Self)
NL-01-002-003-003/1149		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
43 Kevikhunu(Self)
NL-01-002-003-003/1181		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
44 Visatonu(Self)
NL-01-002-003-003/1155		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000821 Credited 27/03/2023  
45 Aba(Self)
NL-01-002-003-003/1228		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANKKOHIMAUCBA0000899 2301002WL0000822 Credited 27/03/2023  
46 Elsele(Self)
NL-01-002-003-003/1038		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTDPR Hill189 2301002WL0000819 Credited 27/03/2023  
47 Tepuzhol(Self)
NL-01-002-003-003/1087		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAPURANA BAZARSBIN0010762 2301002WL0000820 Credited 27/03/2023  
48 Khwetso(Self)
NL-01-002-003-003/1218		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000822 Credited 27/03/2023  
49 Keduhol(Self)
NL-01-002-003-003/1212		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
50 Vikiele(Self)
NL-01-002-003-003/1224		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
51 Vizobonu(Self)
NL-01-002-003-003/1208		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
52 Nohoshil(Self)
NL-01-002-003-003/1082		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
53 Nohovotson(Self)
NL-01-002-003-003/1074		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
54 Akhwe(Self)
NL-01-002-003-003/11		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
55 Thinuzhosa(Self)
NL-01-002-003-003/10		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
56 Kekhuvinu(Self)
NL-01-002-003-003/1068		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
57 Vithozo(Self)
NL-01-002-003-003/1051		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
58 Kedukhoto(Self)
NL-01-002-003-003/1052		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
59 Vizoshito(Self)
NL-01-002-003-003/1089		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIASC COLLEGE, JOTSOMASBIN0014265 2301002WL0000820 Credited 27/03/2023  
60 Burü-e(Self)
NL-01-002-003-003/1220		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000822 Credited 27/03/2023  
61 Medole(Self)
NL-01-002-003-003/1078		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000820 Credited 27/03/2023  
62 Atuli(Self)
NL-01-002-003-003/1085		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000820 Credited 27/03/2023  
63 Solechole(Self)
NL-01-002-003-003/1076		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL0000820 Credited 27/03/2023  
64 Ako-o(Self)
NL-01-002-003-003/1026		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000819 Credited 27/03/2023  
65 Shito(Self)
NL-01-002-003-003/1097		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000820 Credited 27/03/2023  
66 Duhele(Self)
NL-01-002-003-003/1093		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
67 Nongozole(Self)
NL-01-002-003-003/1066		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
68 Medosezo(Self)
NL-01-002-003-003/1033		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000819 Credited 27/03/2023  
69 Dzuvingonu(Self)
NL-01-002-003-003/1106		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000821 Credited 27/03/2023  
70 Keriengole(Self)
NL-01-002-003-003/1225		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000822 Credited 27/03/2023  
71 Zakhukhol(Self)
NL-01-002-003-003/1203		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000821 Credited 27/03/2023  
72 Viseto(Self)
NL-01-002-003-003/1215		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000822 Credited 27/03/2023  
73 Vitsa(Self)
NL-01-002-003-003/1222		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
74 Avinu(Self)
NL-01-002-003-003/1031		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
75 Hosato(Self)
NL-01-002-003-003/1084		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000820 Credited 27/03/2023  
76 Acho(Self)
NL-01-002-003-003/1081		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
77 Rukushil(Self)
NL-01-002-003-003/1213		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
78 Anyo(Self)
NL-01-002-003-003/1090		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
79 Kelengonu(Self)
NL-01-002-003-003/1034		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
80 Neizoboto(Self)
NL-01-002-003-003/1049		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
81 Teyievile(Self)
NL-01-002-003-003/1221		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000822 Credited 27/03/2023  
82 Avito(Self)
NL-01-002-003-003/1050		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
83 Neiketozo(Self)
NL-01-002-003-003/1054		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
84 Tepusanu(Self)
NL-01-002-003-003/1207		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000822 Credited 27/03/2023  
85 Ape(Self)
NL-01-002-003-003/1077		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL0000820 Credited 27/03/2023  
86 Kenei-e(Self)
NL-01-002-003-003/120		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000821 Credited 27/03/2023  
87 Nozonu(Self)
NL-01-002-003-003/1040		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
88 Nopo(Self)
NL-01-002-003-003/1199		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000821 Credited 27/03/2023  
89 Dzuvithul(Self)
NL-01-002-003-003/1048		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
90 Pukhwezole(Self)
NL-01-002-003-003/1025		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
91 Kevileshi(Self)
NL-01-002-003-003/1023		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000819 Credited 27/03/2023  
92 Tepuvil(Self)
NL-01-002-003-003/1192		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000821 Credited 27/03/2023  
93 Sevizo(Self)
NL-01-002-003-003/1162		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301002WL0000821 Credited 27/03/2023  
94 Vazokhu-e(Self)
NL-01-002-003-003/112		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000821 Credited 27/03/2023  
95 Tezangol(Self)
NL-01-002-003-003/1099		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000820 Credited 27/03/2023  
96 Kezhodenu(Self)
NL-01-002-003-003/1202		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000821 Credited 27/03/2023  
97 Kikozol(Self)
NL-01-002-003-003/1053		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
98 Apre(Self)
NL-01-002-003-003/1109		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000821 Credited 27/03/2023  
99 Toso(Self)
NL-01-002-003-003/1044		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
100 Menushi(Self)
NL-01-002-003-003/1036		ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000819 Credited 27/03/2023  
Daily Attendence100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 169600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 169600
Average Per labour 1696
Total man days : 800