Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:10:36 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19612 Date From : 13/08/2020    Date To : 27/08/2020 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.  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 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     2301002WL001042 Credited 20/08/2021  
2 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     2301002WL001042 Credited 20/08/2021  
3 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     2301002WL001042 Credited 20/08/2021  
4 Ato(Self)
NL-01-002-004-004/66		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
5 Kikuvizo(Self)
NL-01-002-004-004/668		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
6 Pusiezonyu(Self)
NL-01-002-004-004/68		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
7 Kelhousile(Self)
NL-01-002-004-004/69		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
8 Nekole(Self)
NL-01-002-004-004/713		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001043 Credited 20/08/2021  
9 Pfudi(Self)
NL-01-002-004-004/715		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 2301002WL001043 Credited 20/08/2021  
10 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 2301002WL001042 Credited 20/08/2021  
11 Cuno(Self)
NL-01-002-004-004/7		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 BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001042 Credited 20/08/2021  
12 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 2301002WL001042 Credited 20/08/2021  
13 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 2301002WL001042 Credited 20/08/2021  
14 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 2301002WL001042 Credited 20/08/2021  
15 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 2301002WL001042 Credited 20/08/2021  
16 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 2301002WL001042 Credited 20/08/2021  
17 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 2301002WL001042 Credited 20/08/2021  
18 Zhavilhe(Self)
NL-01-002-004-004/6		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 2301002WL001042 Credited 20/08/2021  
19 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 2301002WL001042 Credited 20/08/2021  
20 Zelovirei(Self)
NL-01-002-004-004/690		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 2301002WL001042 Credited 20/08/2021  
21 Mem(Self)
NL-01-002-004-004/683		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 2301002WL001042 Credited 20/08/2021  
22 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 2301002WL001042 Credited 20/08/2021  
23 Tepfukedo(Self)
NL-01-002-004-004/71		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 2301002WL001043 Credited 20/08/2021  
24 Siekedo(Self)
NL-01-002-004-004/727		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 2301002WL001043 Credited 20/08/2021  
25 Zevizo(Self)
NL-01-002-004-004/730		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 2301002WL001043 Credited 20/08/2021  
26 Nezole(Self)
NL-01-002-004-004/712		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 2301002WL001043 Credited 20/08/2021  
27 Nephrezo(Self)
NL-01-002-004-004/733		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 2301002WL001043 Credited 20/08/2021  
28 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 2301002WL001042 Credited 20/08/2021  
29 Neitsale(Self)
NL-01-002-004-004/677		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 2301002WL001042 Credited 20/08/2021  
30 Pezo(Self)
NL-01-002-004-004/717		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 2301002WL001043 Credited 20/08/2021  
31 Kedokhe(Self)
NL-01-002-004-004/67		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 2301002WL001042 Credited 20/08/2021  
32 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 2301002WL001042 Credited 20/08/2021  
33 Mozeto(Self)
NL-01-002-004-004/72		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 2301002WL001043 Credited 20/08/2021  
34 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 2301002WL001042 Credited 20/08/2021  
35 Zelhele(Self)
NL-01-002-004-004/693		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 2301002WL001042 Credited 20/08/2021  
36 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 2301002WL001042 Credited 20/08/2021  
37 Nei-u(Self)
NL-01-002-004-004/696		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 2301002WL001042 Credited 20/08/2021  
38 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 2301002WL001042 Credited 20/08/2021  
39 Diethole(Self)
NL-01-002-004-004/731		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 2301002WL001043 Credited 20/08/2021  
40 Sie-o(Self)
NL-01-002-004-004/662		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 2301002WL001042 Credited 20/08/2021  
41 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 2301002WL001042 Credited 20/08/2021  
42 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 2301002WL001042 Credited 20/08/2021  
43 Achu(Self)
NL-01-002-004-004/657		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 2301002WL001042 Credited 20/08/2021  
44 Thinozelhe(Self)
NL-01-002-004-004/664		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 2301002WL001042 Credited 20/08/2021  
45 Vilhou(Self)
NL-01-002-004-004/720		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 2301002WL001043 Credited 20/08/2021  
46 Teneno(Self)
NL-01-002-004-004/692		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 2301002WL001042 Credited 20/08/2021  
47 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 2301002WL001042 Credited 20/08/2021  
48 Rokozale(Self)
NL-01-002-004-004/618		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 2301002WL001042 Credited 20/08/2021  
49 Athule(Self)
NL-01-002-004-004/672		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 2301002WL001042 Credited 20/08/2021  
50 Zha-o(Self)
NL-01-002-004-004/721		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 2301002WL001043 Credited 20/08/2021  
51 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 2301002WL001042 Credited 20/08/2021  
52 Nezole(Self)
NL-01-002-004-004/698		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 2301002WL001042 Credited 20/08/2021  
53 Vizepu(Self)
NL-01-002-004-004/709		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 2301002WL001042 Credited 20/08/2021  
54 Adole(Self)
NL-01-002-004-004/723		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 2301002WL001043 Credited 20/08/2021  
55 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 2301002WL001042 Credited 20/08/2021  
56 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 2301002WL001042 Credited 20/08/2021  
57 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 2301002WL001042 Credited 20/08/2021  
58 Adono(Self)
NL-01-002-004-004/719		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 2301002WL001043 Credited 20/08/2021  
59 Kezevile(Self)
NL-01-002-004-004/685		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 2301002WL001042 Credited 20/08/2021  
60 Vito(Self)
NL-01-002-004-004/686		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 2301002WL001042 Credited 20/08/2021  
61 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 2301002WL001042 Credited 20/08/2021  
62 Vipi(Self)
NL-01-002-004-004/726		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 2301002WL001043 Credited 20/08/2021  
63 Vilesieno(Self)
NL-01-002-004-004/679		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 2301002WL001042 Credited 20/08/2021  
64 Zhalekho(Self)
NL-01-002-004-004/70		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 2301002WL001042 Credited 20/08/2021  
65 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 2301002WL001042 Credited 20/08/2021  
66 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 2301002WL001042 Credited 20/08/2021  
67 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 2301002WL001042 Credited 20/08/2021  
68 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 2301002WL001042 Credited 20/08/2021  
69 Akho-o(Self)
NL-01-002-004-004/670		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 2301002WL001042 Credited 20/08/2021  
70 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 2301002WL001042 Credited 20/08/2021  
71 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 2301002WL001042 Credited 20/08/2021  
72 Khezovino(Self)
NL-01-002-004-004/701		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 2301002WL001042 Credited 20/08/2021  
73 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 2301002WL001042 Credited 20/08/2021  
74 Vivotsono(Self)
NL-01-002-004-004/681		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 2301002WL001042 Credited 20/08/2021  
75 Yasale(Self)
NL-01-002-004-004/711		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 2301002WL001043 Credited 20/08/2021  
76 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 2301002WL001042 Credited 20/08/2021  
77 Acu(Self)
NL-01-002-004-004/647		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 2301002WL001042 Credited 20/08/2021  
78 Puno(Self)
NL-01-002-004-004/656		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 2301002WL001042 Credited 20/08/2021  
79 Vikho-o(Self)
NL-01-002-004-004/658		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 2301002WL001042 Credited 20/08/2021  
80 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 2301002WL001042 Credited 20/08/2021  
81 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 2301002WL001042 Credited 20/08/2021  
82 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 2301002WL001042 Credited 20/08/2021  
83 Vibezole(Self)
NL-01-002-004-004/708		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 2301002WL001042 Credited 20/08/2021  
84 Videzo(Self)
NL-01-002-004-004/710		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 2301002WL001043 Credited 20/08/2021  
85 Dzuvi-o(Self)
NL-01-002-004-004/729		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 2301002WL001043 Credited 20/08/2021  
86 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 2301002WL001042 Credited 20/08/2021  
87 Vikhele(Self)
NL-01-002-004-004/705		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 2301002WL001042 Credited 20/08/2021  
88 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 2301002WL001042 Credited 20/08/2021  
89 Chuzole(Self)
NL-01-002-004-004/666		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 2301002WL001042 Credited 20/08/2021  
90 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 2301002WL001042 Credited 20/08/2021  
91 Viletsorei(Self)
NL-01-002-004-004/707		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 2301002WL001042 Credited 20/08/2021  
92 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 2301002WL001042 Credited 20/08/2021  
93 Aba(Self)
NL-01-002-004-004/665		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 2301002WL001042 Credited 20/08/2021  
94 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 2301002WL001042 Credited 20/08/2021  
95 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 2301002WL001042 Credited 20/08/2021  
96 Mhasizole(Self)
NL-01-002-004-004/682		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 2301002WL001042 Credited 20/08/2021  
97 Manhiele(Self)
NL-01-002-004-004/722		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 2301002WL001043 Credited 20/08/2021  
98 Tono(Self)
NL-01-002-004-004/689		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 2301002WL001042 Credited 20/08/2021  
99 Vilesieno(Self)
NL-01-002-004-004/663		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 2301002WL001042 Credited 20/08/2021  
100 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 2301002WL001042 Credited 20/08/2021  
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