Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:57:06 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16732 Date From : 09/12/2019    Date To : 21/12/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002002/RC/23633 Work Name : up-gradation and maintenance of existing rd road (2301002002/RC/23633)
     

Measurement Book Detail
MB NO.  505        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Khrukedule(Self)
NL-01-002-002-002/1085		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
2 Puvil(Self)
NL-01-002-002-002/1086		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
3 Nozonu(Self)
NL-01-002-002-002/1099		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
4 Pusatha(Self)
NL-01-002-002-002/1104		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
5 Vipi(Self)
NL-01-002-002-002/1109		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
6 Vilapal(Self)
NL-01-002-002-002/1118		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
7 Pulezo(Self)
NL-01-002-002-002/1121		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
8 Vipwel(Self)
NL-01-002-002-002/1125		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
9 Vakranu(Self)
NL-01-002-002-002/1146		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
10 Swehole(Self)
NL-01-002-002-002/1147		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
11 Vilepo(Self)
NL-01-002-002-002/1149		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
12 Phithovil(Self)
NL-01-002-002-002/1155		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
13 Medongol(Self)
NL-01-002-002-002/1156		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
14 Macho(Self)
NL-01-002-002-002/1159		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
15 Vichosa(Self)
NL-01-002-002-002/1163		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
16 Tsovil(Self)
NL-01-002-002-002/1179		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
17 Puhil(Self)
NL-01-002-002-002/1190		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
18 Vimekhol(Self)
NL-01-002-002-002/1201		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
19 Dzuviho(Self)
NL-01-002-002-002/1202		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
20 Viswetal(Self)
NL-01-002-002-002/1203		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
21 Khwelzü(Self)
NL-01-002-002-002/1199		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
22 Neizoho(Self)
NL-01-002-002-002/12		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
23 Punore(Self)
NL-01-002-002-002/1218		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
24 Pusahole(Self)
NL-01-002-002-002/1221-A		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
25 Vikhoneil(Self)
NL-01-002-002-002/1175		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
26 Nongozol(Self)
NL-01-002-002-002/1189		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
27 Pukul(Self)
NL-01-002-002-002/1181		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
28 Ato(Self)
NL-01-002-002-002/1184		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
29 Kidehol Kikhi(Self)
NL-01-002-002-002/1185		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
30 Puletole(Self)
NL-01-002-002-002/1162		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
31 Bode(Self)
NL-01-002-002-002/1134		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
32 Vitsozol(Self)
NL-01-002-002-002/1128		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
33 Maloho(Self)
NL-01-002-002-002/1117		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
34 Vizozhol(Self)
NL-01-002-002-002/1132		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
35 Pushe(Self)
NL-01-002-002-002/1122		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
36 Puhosule(Self)
NL-01-002-002-002/1110		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
37 Krovil(Self)
NL-01-002-002-002/1114		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
38 Mhashele(Self)
NL-01-002-002-002/1115		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
39 Hovil(Self)
NL-01-002-002-002/1105		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
40 Kronosa(Self)
NL-01-002-002-002/1089		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
41 Nosele(Self)
NL-01-002-002-002/1093		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
42 Tosole(Self)
NL-01-002-002-002/1094		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
43 Vichel(Self)
NL-01-002-002-002/1222		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
44 Kedunol(Self)
NL-01-002-002-002/113		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000368 Credited 21/03/2020  
45 Vizashel(Self)
NL-01-002-002-002/1200		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000368 Credited 21/03/2020  
46 Vizasel(Self)
NL-01-002-002-002/1091		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000368 Credited 21/03/2020  
47 Vinokrole(Self)
NL-01-002-002-002/1145		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000368 Credited 21/03/2020  
48 Thenuvahe(Self)
NL-01-002-002-002/1103		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
49 Vichozol(Self)
NL-01-002-002-002/1116		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
50 Chosal(Self)
NL-01-002-002-002/1211		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
51 Vipol(Self)
NL-01-002-002-002/122		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
52 Vilasenu(Self)
NL-01-002-002-002/1136		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
53 Kelehol(Self)
NL-01-002-002-002/1150		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
54 Metevil(Self)
NL-01-002-002-002/1187		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
55 Vizapo(Self)
NL-01-002-002-002/1100		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
56 Sabul(Self)
NL-01-002-002-002/1188		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
57 Zakhudi(Self)
NL-01-002-002-002/1216-A		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
58 Sapal(Self)
NL-01-002-002-002/1130		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
59 Tepün(Self)
NL-01-002-002-002/1220		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
60 Kulvi(Self)
NL-01-002-002-002/111		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIARANGAPAHARSBIN0006486 2301002WL000368 Credited 21/03/2020  
61 Hosuvi(Self)
NL-01-002-002-002/1208		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
62 Amos(Self)
NL-01-002-002-002/1133		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
63 Meziho(Self)
NL-01-002-002-002/1111		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
64 Nosazo(Self)
NL-01-002-002-002/1161		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
65 Zehoneile(Self)
NL-01-002-002-002/1180		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
66 Visettol(Self)
NL-01-002-002-002/1207		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
67 Zeluho(Self)
NL-01-002-002-002/1154		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301002WL000368 Credited 21/03/2020  
68 Vilzo(Self)
NL-01-002-002-002/1210		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
69 Visapa(Self)
NL-01-002-002-002/1095		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
70 Nosekhol(Self)
NL-01-002-002-002/119		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
71 Pudusul(Self)
NL-01-002-002-002/1206		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
72 Neileho(Self)
NL-01-002-002-002/1213		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
73 Zakrüdi(Self)
NL-01-002-002-002/1216		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
74 Akele(Self)
NL-01-002-002-002/116		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
75 Makro(Self)
NL-01-002-002-002/1192		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
76 Vikhotso(Self)
NL-01-002-002-002/110		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
77 Zakahe(Self)
NL-01-002-002-002/1123		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
78 Kevithuzol(Self)
NL-01-002-002-002/1191		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
79 Maviho(Self)
NL-01-002-002-002/1113		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
80 Sulvi(Self)
NL-01-002-002-002/1106		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
81 Kevil(Self)
NL-01-002-002-002/1098		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
82 Neibole(Self)
NL-01-002-002-002/1171		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
83 Kethovil(Self)
NL-01-002-002-002/1144		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
84 Vithul(Self)
NL-01-002-002-002/118		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
85 Kenolesa(Self)
NL-01-002-002-002/1164		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
86 Vipiho(Self)
NL-01-002-002-002/1097		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
87 Nonule(Self)
NL-01-002-002-002/1129		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
88 Vilezo(Self)
NL-01-002-002-002/1142		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
89 Virele(Self)
NL-01-002-002-002/1196		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
90 Ketosul(Self)
NL-01-002-002-002/1143		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
91 Mayo Vitsu(Self)
NL-01-002-002-002/1215		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 08/03/2022  
92 Ngotso(Self)
NL-01-002-002-002/1198		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
93 Lorhenu(Self)
NL-01-002-002-002/1165		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
94 Puhosul(Self)
NL-01-002-002-002/1172		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
95 Pusezo(Self)
NL-01-002-002-002/121		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
96 Duhovil(Self)
NL-01-002-002-002/1219		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
97 Rükühol(Self)
NL-01-002-002-002/1225		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
98 Lozhohol(Self)
NL-01-002-002-002/1148		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
99 Puneisa(Self)
NL-01-002-002-002/115		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000368 Credited 21/03/2020  
100 Keholesule(Self)
NL-01-002-002-002/1124		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000368 Credited 08/03/2022  
Daily Attendence1001001001001001000100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 230400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 230400
Average Per labour 2304
Total man days : 1200