Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:31:02 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 17876 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002002/LD/11758 Work Name : Land development (2301002002/LD/11758)
     

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 Krokho(Self)
NL-01-002-002-002/795
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
2 Vilezhol(Self)
NL-01-002-002-002/804
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
3 Chonu(Self)
NL-01-002-002-002/813
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
4 Puthi(Self)
NL-01-002-002-002/836
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
5 Viswele(Self)
NL-01-002-002-002/845
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
6 Zhosal(Self)
NL-01-002-002-002/851
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
7 Secho(Self)
NL-01-002-002-002/852
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
8 Chetsole(Self)
NL-01-002-002-002/863
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
9 Lolekhol(Self)
NL-01-002-002-002/865
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
10 Toshi(Self)
NL-01-002-002-002/866
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
11 Sakuo(Self)
NL-01-002-002-002/856
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
12 Yansa-o(Self)
NL-01-002-002-002/876
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
13 Seto(Self)
NL-01-002-002-002/882
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
14 Rukul(Self)
NL-01-002-002-002/883
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
15 Vizehole(Self)
NL-01-002-002-002/894
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
16 Ketsore(Self)
NL-01-002-002-002/901
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
17 Vimbal(Self)
NL-01-002-002-002/911
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
18 Krodure(Self)
NL-01-002-002-002/92
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
19 Wheto(Self)
NL-01-002-002-002/921
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
20 Vieyo(Self)
NL-01-002-002-002/937
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
21 Zhodi(Self)
NL-01-002-002-002/977
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000262 Credited 29/08/2020  
22 Neikehel(Self)
NL-01-002-002-002/806
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
23 Vilto(Self)
NL-01-002-002-002/903
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
24 Metevil(Self)
NL-01-002-002-002/95
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
25 Vilezhol(Self)
NL-01-002-002-002/83
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
26 Khradi(Self)
NL-01-002-002-002/837
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
27 Neivil(Self)
NL-01-002-002-002/84
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
28 Kehokhul(Self)
NL-01-002-002-002/798
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
29 Vimeri(Self)
NL-01-002-002-002/909
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
30 Puletol(Self)
NL-01-002-002-002/968
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
31 Tosovise(Self)
NL-01-002-002-002/987
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
32 Zemoho(Self)
NL-01-002-002-002/93
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301002WL000262 Credited 29/08/2020  
33 Puzhoho(Self)
NL-01-002-002-002/88
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
34 Vilzo(Self)
NL-01-002-002-002/978
ST VISWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000262 Credited 29/08/2020  
35 Zevohole(Self)
NL-01-002-002-002/872
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
36 Menul(Self)
NL-01-002-002-002/857
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
37 Novotsol(Self)
NL-01-002-002-002/854
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
38 Visuho(Self)
NL-01-002-002-002/821
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
39 Nochosal(Self)
NL-01-002-002-002/838
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
40 Dzuvi(Self)
NL-01-002-002-002/855
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
41 Kevisal(Self)
NL-01-002-002-002/881
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
42 Razoukhwel(Self)
NL-01-002-002-002/82
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
43 Kroleto(Self)
NL-01-002-002-002/907
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
44 Kroneiwhel(Self)
NL-01-002-002-002/839
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
45 Kethongol(Self)
NL-01-002-002-002/892
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
46 Medokhoho(Self)
NL-01-002-002-002/963
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
47 Holkhe(Self)
NL-01-002-002-002/926
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
48 Khruseho(Self)
NL-01-002-002-002/803
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
49 Tenoneile(Self)
NL-01-002-002-002/923
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
50 Pungosul(Self)
NL-01-002-002-002/844
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
51 Nochongol(Self)
NL-01-002-002-002/96
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
52 Pungosal(Self)
NL-01-002-002-002/97
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
53 Zehovole(Self)
NL-01-002-002-002/929
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
54 Dzusesul(Self)
NL-01-002-002-002/862
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
55 Zakrusuto(Self)
NL-01-002-002-002/930
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
56 Tekelvi(Self)
NL-01-002-002-002/802
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
57 Vizokhole(Self)
NL-01-002-002-002/86
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
58 Vingol(Self)
NL-01-002-002-002/906
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
59 Keneicho(Self)
NL-01-002-002-002/928
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
60 Ngol(Self)
NL-01-002-002-002/792
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
61 Duthasul(Self)
NL-01-002-002-002/983
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
62 Krohol(Self)
NL-01-002-002-002/962
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
63 Methakhul(Self)
NL-01-002-002-002/799
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
64 Ngolasal(Self)
NL-01-002-002-002/935
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
65 Sapile(Self)
NL-01-002-002-002/948
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
66 Kevicho(Self)
NL-01-002-002-002/849
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
67 Shere(Self)
NL-01-002-002-002/897
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
68 Pumezhol(Self)
NL-01-002-002-002/832
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
69 Ngomhal(Self)
NL-01-002-002-002/853
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
70 Visol(Self)
NL-01-002-002-002/818
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
71 Khapikhru(Self)
NL-01-002-002-002/847
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
72 Seyievikho(Self)
NL-01-002-002-002/899
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
73 Asabul(Self)
NL-01-002-002-002/877
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
74 Modile(Self)
NL-01-002-002-002/873
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
75 Zeluvile(Self)
NL-01-002-002-002/824
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
76 Satsole(Self)
NL-01-002-002-002/793
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
77 Zehoneile(Self)
NL-01-002-002-002/809
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
78 Tsodile(Self)
NL-01-002-002-002/816
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
79 Okuhole(Self)
NL-01-002-002-002/789
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
80 Tsaduhe(Self)
NL-01-002-002-002/830
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
81 Nohoral(Self)
NL-01-002-002-002/834
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
82 Helovi(Self)
NL-01-002-002-002/874
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
83 Tepuvil(Self)
NL-01-002-002-002/887
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
84 Kroyovi(Self)
NL-01-002-002-002/808
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
85 Malosal(Self)
NL-01-002-002-002/811
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
86 Vipohole(Self)
NL-01-002-002-002/871
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
87 Tosovise(Self)
NL-01-002-002-002/786
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
88 Mekrutsole(Self)
NL-01-002-002-002/867
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
89 Nozo(Self)
NL-01-002-002-002/956
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
90 Pudil(Self)
NL-01-002-002-002/829
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
91 Yocho(Self)
NL-01-002-002-002/787
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
92 Vakraneile(Self)
NL-01-002-002-002/875
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
93 Swelule(Self)
NL-01-002-002-002/823
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
94 Chozule(Self)
NL-01-002-002-002/880
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
95 Pungozhule(Self)
NL-01-002-002-002/900
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
96 Mase(Self)
NL-01-002-002-002/815
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
97 Tepukrol(Self)
NL-01-002-002-002/827
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
98 Kezekhol(Self)
NL-01-002-002-002/869
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
99 Solevikho(Self)
NL-01-002-002-002/848
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
100 Sapi(Self)
NL-01-002-002-002/870
ST VISWEMA 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 2301002WL000262 Credited 29/08/2020  
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