Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:24:45 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : PHESAMA
Muster Roll No. : 17859 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/WC/11829 Work Name : Const of water reservoir tank
     

Measurement Book Detail
MB NO.  505        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 Thepfuzolie(Self)
NL-01-002-006-006/74		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001353 Credited 18/02/2022  
2 Khrielhino(Self)
NL-01-002-006-006/630		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
3 Aphrie(Self)
NL-01-002-006-006/727		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
4 Mezhuno(Self)
NL-01-002-006-006/735		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
5 Ameno(Self)
NL-01-002-006-006/747		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
6 Atale(Self)
NL-01-002-006-006/750		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
7 Vikhozo(Self)
NL-01-002-006-006/751		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
8 Vinguzino(Self)
NL-01-002-006-006/772		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
9 Hovivore(Self)
NL-01-002-006-006/774		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANKKOHIMAUCBA0000899 2301002WL001353 Credited 18/02/2022  
10 Aruseno(Self)
NL-01-002-006-006/724		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001353 Credited 18/02/2022  
11 Shedevi(Self)
NL-01-002-006-006/695		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001353 Credited 18/02/2022  
12 Teisovi(Self)
NL-01-002-006-006/799		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL001353 Credited 18/02/2022  
13 Banya(Self)
NL-01-002-006-006/658		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301002WL001353 Credited 18/02/2022  
14 Beizo(Self)
NL-01-002-006-006/72		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
15 Viphele(Self)
NL-01-002-006-006/616		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001353 Credited 18/02/2022  
16 Kesoto(Self)
NL-01-002-006-006/623		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001353 Credited 18/02/2022  
17 Neivi(Self)
NL-01-002-006-006/653		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
18 Merhivi(Self)
NL-01-002-006-006/626		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
19 Rüüsano(Self)
NL-01-002-006-006/711		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
20 Jovi(Self)
NL-01-002-006-006/707		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
21 Bovi(Self)
NL-01-002-006-006/677		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
22 Keneizhato(Self)
NL-01-002-006-006/646		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
23 Neidelie(Self)
NL-01-002-006-006/754		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
24 Vichu-u(Self)
NL-01-002-006-006/620		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
25 Neikrano(Self)
NL-01-002-006-006/643		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
26 Tepfunguno(Self)
NL-01-002-006-006/644		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
27 Nouneno(Self)
NL-01-002-006-006/781		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
28 Viyie(Self)
NL-01-002-006-006/678		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
29 Virokono(Self)
NL-01-002-006-006/654		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
30 Ropfuseno(Self)
NL-01-002-006-006/804		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
31 Kololie(Self)
NL-01-002-006-006/835		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
32 Zovoto(Self)
NL-01-002-006-006/818		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
33 Pazolie(Self)
NL-01-002-006-006/73		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
34 Achung(Self)
NL-01-002-006-006/77		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
35 Azhie(Self)
NL-01-002-006-006/780		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
36 Khrievizo(Self)
NL-01-002-006-006/627		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
37 Keviralie(Self)
NL-01-002-006-006/698		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
38 Thegotholie(Self)
NL-01-002-006-006/845		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001353 Credited 18/02/2022  
39 Vino(Self)
NL-01-002-006-006/815		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
40 Kevicha(Self)
NL-01-002-006-006/738		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
41 Rüya(Self)
NL-01-002-006-006/821		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
42 Keneiseno(Self)
NL-01-002-006-006/792		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001353 Credited 18/02/2022  
43 Rovizeno(Self)
NL-01-002-006-006/645		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL001353 Credited 18/02/2022  
44 Tezhanguno(Self)
NL-01-002-006-006/635		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
45 Khriedinuo(Self)
NL-01-002-006-006/757		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001353 Credited 18/02/2022  
46 Sato(Self)
NL-01-002-006-006/819		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL001353 Credited 18/02/2022  
47 Dokho(Self)
NL-01-002-006-006/824		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
48 Neithole(Self)
NL-01-002-006-006/814		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
49 Neikhrieno(Self)
NL-01-002-006-006/837		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
50 Neikosa(Self)
NL-01-002-006-006/84		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
51 Vikehieno(Self)
NL-01-002-006-006/858		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
52 Vibei(Self)
NL-01-002-006-006/753		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
53 Neilhisano(Self)
NL-01-002-006-006/730		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
54 Metekolie(Self)
NL-01-002-006-006/741		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
55 Keneizeno(Self)
NL-01-002-006-006/745		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
56 Medonguno(Self)
NL-01-002-006-006/723		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
57 Chaseno(Self)
NL-01-002-006-006/640		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
58 Vibo-o(Self)
NL-01-002-006-006/602		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
59 Zanei(Self)
NL-01-002-006-006/608		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
60 Methavino(Self)
NL-01-002-006-006/611		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
61 Ara(Self)
NL-01-002-006-006/613		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
62 Visede(Self)
NL-01-002-006-006/605		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
63 Peno(Self)
NL-01-002-006-006/641		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
64 Thejalhoule(Self)
NL-01-002-006-006/638		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
65 Atuono(Self)
NL-01-002-006-006/699		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
66 Lato(Self)
NL-01-002-006-006/70		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
67 Alebou(Self)
NL-01-002-006-006/700		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
68 Nuolevizo(Self)
NL-01-002-006-006/702		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
69 Ngano(Self)
NL-01-002-006-006/688		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
70 Akho(Self)
NL-01-002-006-006/690		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
71 Vikepelie(Self)
NL-01-002-006-006/691		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
72 Vizoto(Self)
NL-01-002-006-006/680		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
73 Vimhasi(Self)
NL-01-002-006-006/661		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
74 Khrievo(Self)
NL-01-002-006-006/663		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
75 Neichulhou(Self)
NL-01-002-006-006/668		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
76 Mezhuleno(Self)
NL-01-002-006-006/708		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
77 Keviketieno(Self)
NL-01-002-006-006/746		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
78 Liethovino(Self)
NL-01-002-006-006/76		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
79 Chumani(Self)
NL-01-002-006-006/766		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
80 Viradi(Self)
NL-01-002-006-006/791		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
81 Neile(Self)
NL-01-002-006-006/775		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
82 Rokovisie(Self)
NL-01-002-006-006/78		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
83 Aselie(Self)
NL-01-002-006-006/859		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
84 Solie(Self)
NL-01-002-006-006/860		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
85 Diezeno(Self)
NL-01-002-006-006/863		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
86 Thepfurusa(Self)
NL-01-002-006-006/85		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
87 Visasele(Self)
NL-01-002-006-006/794		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
88 Zole(Self)
NL-01-002-006-006/800		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
89 Aphreno(Self)
NL-01-002-006-006/801		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
90 Ate(Self)
NL-01-002-006-006/802		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
91 Mhasisielie(Self)
NL-01-002-006-006/831		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
92 Dono(Self)
NL-01-002-006-006/832		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
93 Leto(Self)
NL-01-002-006-006/816		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
94 Kevi(Self)
NL-01-002-006-006/725		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
95 Vipuzo(Self)
NL-01-002-006-006/67		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
96 Abano(Self)
NL-01-002-006-006/681		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
97 Visapano(Self)
NL-01-002-006-006/69		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
98 Vikeyieno(Self)
NL-01-002-006-006/703		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
99 Khrieneinu(Self)
NL-01-002-006-006/662		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL001353 Credited 18/02/2022  
100 Seyie(Self)
NL-01-002-006-006/803		ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001353 Credited 18/02/2022  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500