Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:00:18 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17848 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750 Work Name : Land development (2301002004/LD/11750)
     

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 Ahielie(Self)
NL-01-002-004-004/521		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
2 Nechusale(Self)
NL-01-002-004-004/62		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
3 Khezotono(Self)
NL-01-002-004-004/636		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
4 Khanyu(Self)
NL-01-002-004-004/641		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
5 Teneno(Self)
NL-01-002-004-004/655		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
6 Vizokwe(Self)
NL-01-002-004-004/630		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 2301002WL000723 Credited 26/03/2021  
7 Tekeno(Self)
NL-01-002-004-004/58		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 LTDPR HILL KOHIMA162 2301002WL000723 Credited 26/03/2021  
8 Zhanguzo(Self)
NL-01-002-004-004/593		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 LTDPR HILL KOHIMA162 2301002WL000723 Credited 26/03/2021  
9 Neiheno(Self)
NL-01-002-004-004/624		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 2301002WL000723 Credited 26/03/2021  
10 Visieto(Self)
NL-01-002-004-004/621		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 2301002WL000723 Credited 26/03/2021  
11 Neko(Self)
NL-01-002-004-004/622		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 2301002WL000723 Credited 26/03/2021  
12 Rokovikho(Self)
NL-01-002-004-004/651		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 2301002WL000723 Credited 26/03/2021  
13 Atsi(Self)
NL-01-002-004-004/635		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 2301002WL000723 Credited 26/03/2021  
14 Neino(Self)
NL-01-002-004-004/645		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 2301002WL000723 Credited 26/03/2021  
15 Vilheme(Self)
NL-01-002-004-004/59		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 2301002WL000723 Credited 26/03/2021  
16 Zhavito(Self)
NL-01-002-004-004/604		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 2301002WL000723 Credited 26/03/2021  
17 Pusi(Self)
NL-01-002-004-004/567		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 2301002WL000723 Credited 26/03/2021  
18 Nekedo(Self)
NL-01-002-004-004/505		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 2301002WL000723 Credited 26/03/2021  
19 Asile(Self)
NL-01-002-004-004/508		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 2301002WL000723 Credited 26/03/2021  
20 Akono(Self)
NL-01-002-004-004/51		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 2301002WL000723 Credited 26/03/2021  
21 Vito(Self)
NL-01-002-004-004/542		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 2301002WL000723 Credited 26/03/2021  
22 Khenyu(Self)
NL-01-002-004-004/601		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 INDIADIMAPURSBIN0000072 2301002WL000723 Credited 26/03/2021  
23 Khozo(Self)
NL-01-002-004-004/60		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 2301002WL000723 Credited 26/03/2021  
24 Kevipi(Self)
NL-01-002-004-004/518		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 2301002WL000723 Credited 26/03/2021  
25 Sieke(Self)
NL-01-002-004-004/500		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 2301002WL000723 Credited 26/03/2021  
26 Jumvu(Self)
NL-01-002-004-004/650		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 INDIACHEDEMASBIN0007310 2301002WL000723 Credited 26/03/2021  
27 Vilapi(Self)
NL-01-002-004-004/643		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 2301002WL000723 Credited 26/03/2021  
28 Yakole(Self)
NL-01-002-004-004/613		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 2301002WL000723 Credited 26/03/2021  
29 Neisiele(Self)
NL-01-002-004-004/61		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 2301002WL000723 Credited 26/03/2021  
30 Atesie(Self)
NL-01-002-004-004/572		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 2301002WL000723 Credited 26/03/2021  
31 Kunerei(Self)
NL-01-002-004-004/620		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 2301002WL000723 Credited 26/03/2021  
32 Ale-o(Self)
NL-01-002-004-004/63		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 2301002WL000723 Credited 26/03/2021  
33 Medoseile(Self)
NL-01-002-004-004/524		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 INDIAKOHIMA BAZARSBIN0006485 2301002WL000723 Credited 26/03/2021  
34 Vizovorie(Self)
NL-01-002-004-004/54		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 2301002WL000723 Credited 26/03/2021  
35 Dokole(Self)
NL-01-002-004-004/527		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 2301002WL000723 Credited 26/03/2021  
36 Kelevito(Self)
NL-01-002-004-004/589		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 2301002WL000723 Credited 26/03/2021  
37 Tepfulevi(Self)
NL-01-002-004-004/611		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 2301002WL000723 Credited 26/03/2021  
38 Khosa(Self)
NL-01-002-004-004/638		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 2301002WL000723 Credited 26/03/2021  
39 Dzuvi-o(Self)
NL-01-002-004-004/538		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 2301002WL000723 Credited 26/03/2021  
40 Nengulhe(Self)
NL-01-002-004-004/551		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 2301002WL000723 Credited 26/03/2021  
41 Tenuvino(Self)
NL-01-002-004-004/595		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 2301002WL000723 Credited 26/03/2021  
42 Balovi(Self)
NL-01-002-004-004/615		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 2301002WL000723 Credited 26/03/2021  
43 Thono(Self)
NL-01-002-004-004/598		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 2301002WL000723 Credited 26/03/2021  
44 Avo(Self)
NL-01-002-004-004/553		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 2301002WL000723 Credited 26/03/2021  
45 Tepfuvi(Self)
NL-01-002-004-004/597		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 2301002WL000723 Credited 26/03/2021  
46 Khezole(Self)
NL-01-002-004-004/511		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 2301002WL000723 Credited 26/03/2021  
47 Neketeno(Self)
NL-01-002-004-004/519		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 2301002WL000723 Credited 26/03/2021  
48 Medozhase(Self)
NL-01-002-004-004/574		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 2301002WL000723 Credited 26/03/2021  
49 Chase(Self)
NL-01-002-004-004/512		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 2301002WL000723 Credited 26/03/2021  
50 Kevkecha(Self)
NL-01-002-004-004/535		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 2301002WL000723 Credited 26/03/2021  
51 Asano(Self)
NL-01-002-004-004/5		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 2301002WL000723 Credited 26/03/2021  
52 Ngutozono(Self)
NL-01-002-004-004/52		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 2301002WL000723 Credited 26/03/2021  
53 Zhakhole(Self)
NL-01-002-004-004/634		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 2301002WL000723 Credited 26/03/2021  
54 Vizeto(Self)
NL-01-002-004-004/559		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 2301002WL000723 Credited 26/03/2021  
55 Diechu(Self)
NL-01-002-004-004/495		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 2301002WL000723 Credited 26/03/2021  
56 Kenengule(Self)
NL-01-002-004-004/550		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 2301002WL000723 Credited 26/03/2021  
57 Ado(Self)
NL-01-002-004-004/557		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 2301002WL000723 Credited 26/03/2021  
58 Tebu(Self)
NL-01-002-004-004/596		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 2301002WL000723 Credited 26/03/2021  
59 Tepfuvile(Self)
NL-01-002-004-004/600		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 2301002WL000723 Credited 26/03/2021  
60 Khesile(Self)
NL-01-002-004-004/549		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 2301002WL000723 Credited 26/03/2021  
61 Lhno(Self)
NL-01-002-004-004/606		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 2301002WL000723 Credited 26/03/2021  
62 Puno(Self)
NL-01-002-004-004/616		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 2301002WL000723 Credited 26/03/2021  
63 Thejangule(Self)
NL-01-002-004-004/599		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 2301002WL000723 Credited 26/03/2021  
64 Vibele(Self)
NL-01-002-004-004/603		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 2301002WL000723 Credited 26/03/2021  
65 Kelenguno(Self)
NL-01-002-004-004/541		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 2301002WL000723 Credited 26/03/2021  
66 Anhie(Self)
NL-01-002-004-004/539		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 2301002WL000723 Credited 26/03/2021  
67 Zhaba(Self)
NL-01-002-004-004/516		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 2301002WL000723 Credited 26/03/2021  
68 Jeseo(Self)
NL-01-002-004-004/653		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 2301002WL000723 Credited 26/03/2021  
69 Nei-u(Self)
NL-01-002-004-004/646		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 2301002WL000723 Credited 26/03/2021  
70 Khezovino(Self)
NL-01-002-004-004/530		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 2301002WL000723 Credited 26/03/2021  
71 Do-o(Self)
NL-01-002-004-004/532		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 2301002WL000723 Credited 26/03/2021  
72 Nezeno(Self)
NL-01-002-004-004/544		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 2301002WL000723 Credited 26/03/2021  
73 Tholhele(Self)
NL-01-002-004-004/607		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 2301002WL000723 Credited 26/03/2021  
74 Vizerei(Self)
NL-01-002-004-004/556		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 2301002WL000723 Credited 26/03/2021  
75 Nekonu(Self)
NL-01-002-004-004/649		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 2301002WL000723 Credited 26/03/2021  
76 Nudorei(Self)
NL-01-002-004-004/623		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 2301002WL000723 Credited 26/03/2021  
77 Siesa(Self)
NL-01-002-004-004/554		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 2301002WL000723 Credited 26/03/2021  
78 Neivo(Self)
NL-01-002-004-004/555		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 2301002WL000723 Credited 26/03/2021  
79 Medoleno(Self)
NL-01-002-004-004/56		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 2301002WL000723 Credited 26/03/2021  
80 Akhe(Self)
NL-01-002-004-004/543		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 2301002WL000723 Credited 26/03/2021  
81 Roviseno(Self)
NL-01-002-004-004/617		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 2301002WL000723 Credited 26/03/2021  
82 Khaze(Self)
NL-01-002-004-004/626		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 2301002WL000723 Credited 26/03/2021  
83 Vo-o(Self)
NL-01-002-004-004/632		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 2301002WL000723 Credited 26/03/2021  
84 Khisavizo(Self)
NL-01-002-004-004/560		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 2301002WL000723 Credited 26/03/2021  
85 Zhasole(Self)
NL-01-002-004-004/573		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 2301002WL000723 Credited 26/03/2021  
86 Neivino(Self)
NL-01-002-004-004/540		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 2301002WL000723 Credited 26/03/2021  
87 Kievi(Self)
NL-01-002-004-004/64		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 2301002WL000723 Credited 26/03/2021  
88 Neizhano(Self)
NL-01-002-004-004/50		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 2301002WL000723 Credited 26/03/2021  
89 Tepfukhezo(Self)
NL-01-002-004-004/57		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 2301002WL000723 Credited 26/03/2021  
90 Vilasieno(Self)
NL-01-002-004-004/565		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 2301002WL000723 Credited 26/03/2021  
91 Do-o(Self)
NL-01-002-004-004/510		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 2301002WL000723 Credited 26/03/2021  
92 Amha(Self)
NL-01-002-004-004/53		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 2301002WL000723 Credited 26/03/2021  
93 Nevotsorei(Self)
NL-01-002-004-004/537		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 2301002WL000723 Credited 26/03/2021  
94 Sizo(Self)
NL-01-002-004-004/592		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 2301002WL000723 Credited 26/03/2021  
95 Vikhe(Self)
NL-01-002-004-004/629		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 2301002WL000723 Credited 26/03/2021  
96 Asho(Self)
NL-01-002-004-004/65		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 2301002WL000723 Credited 26/03/2021  
97 Dokhole(Self)
NL-01-002-004-004/55		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 2301002WL000723 Credited 26/03/2021  
98 Zapa(Self)
NL-01-002-004-004/525		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 2301002WL000723 Credited 26/03/2021  
99 Pu-o(Self)
NL-01-002-004-004/633		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 2301002WL000723 Credited 26/03/2021  
100 Nelakole(Self)
NL-01-002-004-004/502		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 2301002WL000723 Credited 26/03/2021  
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