Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:19:45 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22755 Date From : 21/01/2022    Date To : 25/01/2022 Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254 Work Name : drought proofing (2301002002/DP/17254)
     

Measurement Book Detail
MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Ketosal(Self)
NL-01-002-002-002/166		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001038 Credited 28/03/2023  
2 Puthahol(Self)
NL-01-002-002-002/2085		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001042 Credited 27/03/2023  
3 Nokul(Self)
NL-01-002-002-002/179		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001040 Credited 27/03/2023  
4 Neilezo(Self)
NL-01-002-002-002/1825		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
5 kethovizo(Self)
NL-01-002-002-002/1729		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001039 Credited 27/03/2023  
6 Sanhe(Self)
NL-01-002-002-002/1661		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001038 Credited 28/03/2023  
7 Rinu(Self)
NL-01-002-002-002/1713		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001039 Credited 27/03/2023  
8 Visaneile(Self)
NL-01-002-002-002/1706		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001039 Credited 27/03/2023  
9 Vivonu(Self)
NL-01-002-002-002/1695		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001039 Credited 27/03/2023  
10 Abi(Self)
NL-01-002-002-002/1757		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001040 Credited 27/03/2023  
11 Mechiekhonu(Self)
NL-01-002-002-002/1930		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001041 Credited 27/03/2023  
12 Keiyosenu(Self)
NL-01-002-002-002/2090		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
13 Eyovol(Self)
NL-01-002-002-002/2096		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
14 Kerihosule(Self)
NL-01-002-002-002/203		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001042 Credited 27/03/2023  
15 Vilozo(Self)
NL-01-002-002-002/2079		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001042 Credited 27/03/2023  
16 Matho(Self)
NL-01-002-002-002/1951		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0001041 Credited 27/03/2023  
17 Vibezo(Self)
NL-01-002-002-002/177-A		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0001040 Credited 27/03/2023  
18 Rukuho(Self)
NL-01-002-002-002/192		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001041 Credited 27/03/2023  
19 Neizashenu(Self)
NL-01-002-002-002/1679		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001038 Credited 28/03/2023  
20 Vimesenu(Self)
NL-01-002-002-002/1663		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001038 Credited 28/03/2023  
21 Khruzoto(Self)
NL-01-002-002-002/1920		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0001041 Credited 27/03/2023  
22 Mezavi(Self)
NL-01-002-002-002/172		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001039 Credited 27/03/2023  
23 Tebule(Self)
NL-01-002-002-002/1711		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
24 Zhohol(Self)
NL-01-002-002-002/1728		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
25 Mamo(Self)
NL-01-002-002-002/1708		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
26 Zevisul(Self)
NL-01-002-002-002/1867		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
27 Dzuvinu(Self)
NL-01-002-002-002/1776		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
28 Videsule(Self)
NL-01-002-002-002/201		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
29 Vilekhole(Self)
NL-01-002-002-002/205		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
30 Rokohele(Self)
NL-01-002-002-002/194		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301002WL0001041 Credited 27/03/2023  
31 Neisekho(Self)
NL-01-002-002-002/1709		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001039 Credited 27/03/2023  
32 Tepuroko(Self)
NL-01-002-002-002/199		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001042 Credited 27/03/2023  
33 Athan(Self)
NL-01-002-002-002/1843		ST VISWEMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL0001040 Credited 27/03/2023  
34 Peketsol(Self)
NL-01-002-002-002/185		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
35 Avide(Self)
NL-01-002-002-002/1959		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
36 Puthasele(Self)
NL-01-002-002-002/2052		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001042 Credited 27/03/2023  
37 Neisa(Self)
NL-01-002-002-002/188		ST VISWEMA P P P P P 5 212 1060 0 0 1060 FEDERAL BANKKOHIMAFDRL0001967 2301002WL0001041 Credited 27/03/2023  
38 Nono(Self)
NL-01-002-002-002/1686		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001038 Credited 28/03/2023  
39 Mezanu(Self)
NL-01-002-002-002/1954		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
40 Tsozehole(Self)
NL-01-002-002-002/1724		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
41 Ketosel(Self)
NL-01-002-002-002/1907		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
42 Tsovinu(Self)
NL-01-002-002-002/1668		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001038 Credited 28/03/2023  
43 Puzoto(Self)
NL-01-002-002-002/1676		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001038 Credited 28/03/2023  
44 Rüküdi(Self)
NL-01-002-002-002/1731		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
45 Mhasibeino(Self)
NL-01-002-002-002/1694		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
46 Liang(Self)
NL-01-002-002-002/1688		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001038 Credited 28/03/2023  
47 Rukunu(Self)
NL-01-002-002-002/1777		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001040 Credited 27/03/2023  
48 Kekhruneile(Self)
NL-01-002-002-002/2050		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
49 Vimezo(Self)
NL-01-002-002-002/1922		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001041 Credited 27/03/2023  
50 Ali Kechu(Self)
NL-01-002-002-002/1941		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001041 Credited 27/03/2023  
51 Kehokronu(Self)
NL-01-002-002-002/1699		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
52 Vikuneil(Self)
NL-01-002-002-002/1705		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
53 Kevisele(Self)
NL-01-002-002-002/1726		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
54 Kelesele(Self)
NL-01-002-002-002/1916		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
55 Medole(Self)
NL-01-002-002-002/1886		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
56 Visanu(Self)
NL-01-002-002-002/1687		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001038 Credited 28/03/2023  
57 Lezo(Self)
NL-01-002-002-002/2080		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001042 Credited 27/03/2023  
58 Elhole(Self)
NL-01-002-002-002/1697		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
59 Limala(Self)
NL-01-002-002-002/181		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
60 Dadiho(Self)
NL-01-002-002-002/1900		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
61 Kevilesa(Self)
NL-01-002-002-002/2095		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001043 Credited 27/03/2023  
62 Medovinu(Self)
NL-01-002-002-002/1693		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
63 Vitosa(Self)
NL-01-002-002-002/1670		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001038 Credited 28/03/2023  
64 Apucho(Self)
NL-01-002-002-002/1739		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001039 Credited 27/03/2023  
65 Tepuvito(Self)
NL-01-002-002-002/1669		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001038 Credited 28/03/2023  
66 Temakrol(Self)
NL-01-002-002-002/1678		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001038 Credited 28/03/2023  
67 Avonu(Self)
NL-01-002-002-002/1702		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001039 Credited 27/03/2023  
68 Keleseto(Self)
NL-01-002-002-002/1911		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001041 Credited 27/03/2023  
69 Kelese(Self)
NL-01-002-002-002/1946		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
70 Vikrutsonu(Self)
NL-01-002-002-002/1908		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
71 Avi(Self)
NL-01-002-002-002/1763		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
72 Achienu(Self)
NL-01-002-002-002/1782		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
73 Mezasenu(Self)
NL-01-002-002-002/1914		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
74 Kelethonu(Self)
NL-01-002-002-002/1774		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001040 Credited 27/03/2023  
75 Noketozo(Self)
NL-01-002-002-002/2051		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
76 Akhonu(Self)
NL-01-002-002-002/1704		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001039 Credited 27/03/2023  
77 Savio(Self)
NL-01-002-002-002/180		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001040 Credited 27/03/2023  
78 Angu(Self)
NL-01-002-002-002/1759		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001040 Credited 27/03/2023  
79 Avinu(Self)
NL-01-002-002-002/2046		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
80 Kurato(Self)
NL-01-002-002-002/1802		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001040 Credited 27/03/2023  
81 Kezhotho(Self)
NL-01-002-002-002/1746		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001040 Credited 27/03/2023  
82 Viravol(Self)
NL-01-002-002-002/1897		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001041 Credited 27/03/2023  
83 Vakrale(Self)
NL-01-002-002-002/202		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
84 Dzuvigonu(Self)
NL-01-002-002-002/2049		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001042 Credited 27/03/2023  
85 Merinu(Self)
NL-01-002-002-002/1947		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
86 Vileto(Self)
NL-01-002-002-002/1740		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001040 Credited 27/03/2023  
87 Kezhosenu(Self)
NL-01-002-002-002/1940		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
88 Vipol(Self)
NL-01-002-002-002/2092		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001043 Credited 27/03/2023  
89 Tepusanu(Self)
NL-01-002-002-002/1955		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001041 Credited 27/03/2023  
90 Neizosul(Self)
NL-01-002-002-002/1682		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001038 Credited 28/03/2023  
91 Novotso(Self)
NL-01-002-002-002/2082		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001042 Credited 27/03/2023  
92 Metol(Self)
NL-01-002-002-002/2087		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001042 Credited 27/03/2023  
93 Nokerhenu(Self)
NL-01-002-002-002/208		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001042 Credited 27/03/2023  
94 Kotele(Self)
NL-01-002-002-002/1673		ST VISWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL0001038 Credited 28/03/2023  
95 Khrutol(Self)
NL-01-002-002-002/1960		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAJALUKIESBIN0006482 2301002WL0001042 Credited 27/03/2023  
96 Bano(Self)
NL-01-002-002-002/1698		ST VISWEMA P P P P P 5 212 1060 0 0 1060 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL0001039 Credited 27/03/2023  
97 Kezhoti(Self)
NL-01-002-002-002/2078		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANDHAN BANK LIMITEDDIMAPURBDBL0001628 2301002WL0001042 Credited 27/03/2023  
98 Kehokronu(Self)
NL-01-002-002-002/1717		ST VISWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL0001039 Credited 27/03/2023  
99 Hosato(Self)
NL-01-002-002-002/1701		ST VISWEMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL0001039 Credited 27/03/2023  
100 Vakrale(Self)
NL-01-002-002-002/1707		ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL0001039 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500