Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:54:16 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19452 Date From : 12/06/2020    Date To : 26/06/2020 Sanction No. : DRDA/002/TS    Sanction Date : 16/05/2020
Work Code : 2301002004/DP/15058 Work Name : Plantation (2301002004/DP/15058)
     

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 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 Visakhoto(Self)
NL-01-002-004-004/838
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
2 Dzevisie-o(Self)
NL-01-002-004-004/90
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
3 Netsa(Self)
NL-01-002-004-004/91
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
4 Vingoto(Self)
NL-01-002-004-004/97
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
5 Vilakhozo(Self)
NL-01-002-004-004/98
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
6 Mezhukho-o(Self)
NL-01-002-004-004/891
ST KIGWEMA 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 LTDKOHIMA MAIN154 2301002WL001127 Credited 31/08/2021  
7 Vilakho(Self)
NL-01-002-004-004/824
ST KIGWEMA 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 LTDKOHIMA MAIN154 2301002WL001127 Credited 31/08/2021  
8 Davis(Self)
NL-01-002-004-004/983
ST KIGWEMA 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 LTDKOHIMA MAIN154 2301002WL001127 Credited 31/08/2021  
9 Nekheto(Self)
NL-01-002-004-004/876
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANKKOHIMAIBKL0001147 2301002WL001127 Credited 31/08/2021  
10 Dovisa(Self)
NL-01-002-004-004/88
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
11 Neizole(Self)
NL-01-002-004-004/880
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
12 Thepfuzonyu(Self)
NL-01-002-004-004/847
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
13 Dietho-o(Self)
NL-01-002-004-004/92
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
14 Kewhele(Self)
NL-01-002-004-004/921
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
15 Neshedie(Self)
NL-01-002-004-004/930
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
16 Zhavi(Self)
NL-01-002-004-004/928
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
17 Vikehiekho(Self)
NL-01-002-004-004/99
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
18 Vilhene-o(Self)
NL-01-002-004-004/959
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
19 Ketezole(Self)
NL-01-002-004-004/860
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
20 Khesato(Self)
NL-01-002-004-004/867
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
21 Kheseto(Self)
NL-01-002-004-004/831
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
22 Avoto(Self)
NL-01-002-004-004/953
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
23 Vikesole(Self)
NL-01-002-004-004/964
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
24 Nechukedu(Self)
NL-01-002-004-004/884
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
25 Tonyu(Self)
NL-01-002-004-004/887
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
26 Alezo(Self)
NL-01-002-004-004/878
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
27 Dovi(Self)
NL-01-002-004-004/951
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
28 Saka(Self)
NL-01-002-004-004/922
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
29 Lhese(Self)
NL-01-002-004-004/9
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
30 Methatso(Self)
NL-01-002-004-004/849
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
31 Mezhuvile(Self)
NL-01-002-004-004/970
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
32 Selevi(Self)
NL-01-002-004-004/984
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
33 Shurhovizo(Self)
NL-01-002-004-004/892
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
34 Aja-o(Self)
NL-01-002-004-004/938
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
35 Maga(Self)
NL-01-002-004-004/989
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
36 Sapele(Self)
NL-01-002-004-004/95
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
37 Tesovino(Self)
NL-01-002-004-004/894
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
38 Sole(Self)
NL-01-002-004-004/859
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
39 Rokovito(Self)
NL-01-002-004-004/974
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
40 Zhalezo(Self)
NL-01-002-004-004/993
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
41 Neshedeno(Self)
NL-01-002-004-004/897
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
42 Acu Mera(Self)
NL-01-002-004-004/852
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
43 Nekole(Self)
NL-01-002-004-004/85
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
44 Neikhoto(Self)
NL-01-002-004-004/925
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
45 Savi(Self)
NL-01-002-004-004/977
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
46 Viphrele(Self)
NL-01-002-004-004/829
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
47 Chelezoto(Self)
NL-01-002-004-004/877
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
48 Telhe(Self)
NL-01-002-004-004/889
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
49 Neichuvoto(Self)
NL-01-002-004-004/939
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
50 Medozeno(Self)
NL-01-002-004-004/896
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
51 Whezo(Self)
NL-01-002-004-004/950
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
52 Dizelhe(Self)
NL-01-002-004-004/956
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
53 Kelhevile(Self)
NL-01-002-004-004/855
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
54 Kuvito(Self)
NL-01-002-004-004/881
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
55 Nelavo-o(Self)
NL-01-002-004-004/979
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
56 Ayieto(Self)
NL-01-002-004-004/931
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
57 Mhasivi(Self)
NL-01-002-004-004/827
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
58 Vikhele(Self)
NL-01-002-004-004/972
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
59 Noketo(Self)
NL-01-002-004-004/991
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
60 Vikechule(Self)
NL-01-002-004-004/853
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
61 Neithono(Self)
NL-01-002-004-004/93
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
62 Malo(Self)
NL-01-002-004-004/985
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
63 Rokovizo(Self)
NL-01-002-004-004/885
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
64 Kenesiele(Self)
NL-01-002-004-004/911
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
65 Vizhasa(Self)
NL-01-002-004-004/886
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
66 Kutsule(Self)
NL-01-002-004-004/934
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
67 Nekerano(Self)
NL-01-002-004-004/94
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
68 Khazole(Self)
NL-01-002-004-004/830
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
69 Kherasale(Self)
NL-01-002-004-004/882
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
70 Visiesale(Self)
NL-01-002-004-004/865
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
71 Khevito(Self)
NL-01-002-004-004/926
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
72 Kuvile(Self)
NL-01-002-004-004/967
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
73 Kovilhele(Self)
NL-01-002-004-004/902
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
74 Mhasivito(Self)
NL-01-002-004-004/888
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
75 Vihori(Self)
NL-01-002-004-004/84
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
76 Khomeze(Self)
NL-01-002-004-004/861
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
77 Neze(Self)
NL-01-002-004-004/913
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
78 Mhalekho-o(Self)
NL-01-002-004-004/893
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
79 Azha(Self)
NL-01-002-004-004/954
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
80 Mhasibito(Self)
NL-01-002-004-004/834
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
81 Zhapuvi(Self)
NL-01-002-004-004/986
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
82 Neisavilie(Self)
NL-01-002-004-004/961
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
83 Metsiesiele(Self)
NL-01-002-004-004/941
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
84 Tepfuvile(Self)
NL-01-002-004-004/998
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
85 Seyiekhe-o(Self)
NL-01-002-004-004/895
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
86 Vizokhole(Self)
NL-01-002-004-004/845
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
87 Kukhele(Self)
NL-01-002-004-004/873
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
88 Mosenyu(Self)
NL-01-002-004-004/83
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
89 Kuzole(Self)
NL-01-002-004-004/909
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
90 Vichutsole(Self)
NL-01-002-004-004/904
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
91 Medoyale(Self)
NL-01-002-004-004/89
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
92 Sedevino(Self)
NL-01-002-004-004/96
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
93 Kevi(Self)
NL-01-002-004-004/937
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
94 Rutori(Self)
NL-01-002-004-004/952
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
95 Neisale(Self)
NL-01-002-004-004/940
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
96 Kevipi(Self)
NL-01-002-004-004/857
ST KIGWEMA 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 2301002WL001127 Credited 31/08/2021  
97 Nei-u(Self)
NL-01-002-004-004/916
ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001127 Credited 31/08/2021  
Daily Attendence979797979797979797979797979797              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 298275
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 298275
Average Per labour 3075
Total man days : 1455