Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:24:05 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 19555 Date From : 13/07/2020    Date To : 24/07/2020 Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002002/RC/25554 Work Name : Maintenance of approach road (2301002002/RC/25554)
     

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 CasteVillage123456789101112Total 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 Phithovil(Self)
NL-01-002-002-002/1155
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
2 Medongol(Self)
NL-01-002-002-002/1156
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
3 Macho(Self)
NL-01-002-002-002/1159
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
4 Vichosa(Self)
NL-01-002-002-002/1163
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
5 Tsovil(Self)
NL-01-002-002-002/1179
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
6 Puhil(Self)
NL-01-002-002-002/1190
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
7 Vimekhol(Self)
NL-01-002-002-002/1201
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
8 Dzuviho(Self)
NL-01-002-002-002/1202
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
9 Viswetal(Self)
NL-01-002-002-002/1203
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
10 Khwelzü(Self)
NL-01-002-002-002/1199
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
11 Neizoho(Self)
NL-01-002-002-002/12
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
12 Punore(Self)
NL-01-002-002-002/1218
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
13 Pusahole(Self)
NL-01-002-002-002/1221-A
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
14 Khrusazonü(Self)
NL-01-002-002-002/1235
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
15 Hosuvi(Self)
NL-01-002-002-002/1247
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
16 Vimezhol(Self)
NL-01-002-002-002/1258
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
17 Chosanu(Self)
NL-01-002-002-002/1268
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
18 Zashevizo(Self)
NL-01-002-002-002/1277
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
19 Neiba(Self)
NL-01-002-002-002/1278
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
20 Vichole(Self)
NL-01-002-002-002/128
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
21 Loponei(Self)
NL-01-002-002-002/1282
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
22 Pungon(Self)
NL-01-002-002-002/1286
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
23 Zehoto(Self)
NL-01-002-002-002/1296
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
24 Nohosal(Self)
NL-01-002-002-002/1298
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
25 Vizokul(Self)
NL-01-002-002-002/1260
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460     2301002WL001360 Credited 18/02/2022  
26 Nongozol(Self)
NL-01-002-002-002/1189
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
27 Vikhoneil(Self)
NL-01-002-002-002/1175
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
28 Pukul(Self)
NL-01-002-002-002/1181
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
29 Ato(Self)
NL-01-002-002-002/1184
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
30 Kidehol Kikhi(Self)
NL-01-002-002-002/1185
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
31 Puletole(Self)
NL-01-002-002-002/1162
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
32 Vimetwel(Self)
NL-01-002-002-002/1252
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
33 Vimetsul Kikhi(Self)
NL-01-002-002-002/1242
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
34 Chozule(Self)
NL-01-002-002-002/1243-A
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
35 Vichel(Self)
NL-01-002-002-002/1222
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
36 Medel Vitsu(Self)
NL-01-002-002-002/1226
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
37 Chothule(Self)
NL-01-002-002-002/1261
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
38 Tosovinu(Self)
NL-01-002-002-002/1269
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
39 Dusale(Self)
NL-01-002-002-002/1281
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
40 Vinothu Kikhi(Self)
NL-01-002-002-002/1288
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 UCO BANKKOHIMAUCBA0000899 2301002WL001360 Credited 18/02/2022  
41 Vizashel(Self)
NL-01-002-002-002/1200
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL001360 Credited 18/02/2022  
42 Vipol(Self)
NL-01-002-002-002/122
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
43 Chosal(Self)
NL-01-002-002-002/1211
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
44 Tebun(Self)
NL-01-002-002-002/1236
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
45 Zhotoho(Self)
NL-01-002-002-002/125
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
46 Zeluho(Self)
NL-01-002-002-002/1237
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
47 Metevil(Self)
NL-01-002-002-002/1187
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
48 Methasul(Self)
NL-01-002-002-002/1297
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
49 Sabul(Self)
NL-01-002-002-002/1188
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
50 Tenokhrule(Self)
NL-01-002-002-002/1250
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
51 Vikul(Self)
NL-01-002-002-002/1248
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
52 Zakhudi(Self)
NL-01-002-002-002/1216-A
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
53 Viesule(Self)
NL-01-002-002-002/1229
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
54 Kehrungol(Self)
NL-01-002-002-002/1305
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
55 Viketol(Self)
NL-01-002-002-002/127
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
56 Tepün(Self)
NL-01-002-002-002/1220
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
57 Zevichonu(Self)
NL-01-002-002-002/1273
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
58 Kelengonu(Self)
NL-01-002-002-002/1294
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
59 Hosuvi(Self)
NL-01-002-002-002/1208
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
60 Kekhrulere(Self)
NL-01-002-002-002/1257
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
61 Nosazo(Self)
NL-01-002-002-002/1161
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
62 Zehoneile(Self)
NL-01-002-002-002/1180
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
63 Visettol(Self)
NL-01-002-002-002/1207
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
64 Sanole(Self)
NL-01-002-002-002/1217
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
65 Vilzo(Self)
NL-01-002-002-002/1210
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
66 Nosekhol(Self)
NL-01-002-002-002/119
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
67 Pudusul(Self)
NL-01-002-002-002/1206
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL001360 Credited 18/02/2022  
68 Keviho(Self)
NL-01-002-002-002/1233
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
69 Neileho(Self)
NL-01-002-002-002/1213
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
70 Vilepo(Self)
NL-01-002-002-002/1270
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
71 Zakrüdi(Self)
NL-01-002-002-002/1216
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
72 Akele(Self)
NL-01-002-002-002/116
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
73 Makro(Self)
NL-01-002-002-002/1192
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
74 Kevithuzol(Self)
NL-01-002-002-002/1191
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
75 Neibole(Self)
NL-01-002-002-002/1171
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
76 Vithul(Self)
NL-01-002-002-002/118
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
77 Vizosu(Self)
NL-01-002-002-002/1293
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
78 Vidi(Self)
NL-01-002-002-002/130-A
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
79 Visazokho(Self)
NL-01-002-002-002/1245
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
80 Eyosenu(Self)
NL-01-002-002-002/1275
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
81 Kenolesa(Self)
NL-01-002-002-002/1164
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
82 Swedevil(Self)
NL-01-002-002-002/1249
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
83 Virele(Self)
NL-01-002-002-002/1196
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
84 Vilevol(Self)
NL-01-002-002-002/1280
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
85 Tepukrul(Self)
NL-01-002-002-002/1274
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
86 Vizel(Self)
NL-01-002-002-002/1173
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
87 Mayo Vitsu(Self)
NL-01-002-002-002/1215
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 08/03/2022  
88 Ngotso(Self)
NL-01-002-002-002/1198
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
89 Chubinu(Self)
NL-01-002-002-002/1266
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
90 Pavi(Self)
NL-01-002-002-002/1284
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
91 Lorhenu(Self)
NL-01-002-002-002/1165
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
92 Keneisele(Self)
NL-01-002-002-002/1246
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
93 Evul(Self)
NL-01-002-002-002/1259
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL001360 Credited 18/02/2022  
94 Puhosul(Self)
NL-01-002-002-002/1172
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
95 Pusezo(Self)
NL-01-002-002-002/121
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
96 Duhovil(Self)
NL-01-002-002-002/1219
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
97 Viseto(Self)
NL-01-002-002-002/1271
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL001360 Credited 18/02/2022  
98 Rükühol(Self)
NL-01-002-002-002/1225
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
99 Sazole(Self)
NL-01-002-002-002/1289
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 STATE BANK OF INDIALERIESBIN0008306 2301002WL001360 Credited 18/02/2022  
100 Dukhahele(Self)
NL-01-002-002-002/1238
ST VISWEMA P P P P P P P P P P P P 12 205 2460 0 0 2460 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL001360 Credited 18/02/2022  
Daily Attendence100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 246000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 246000
Average Per labour 2460
Total man days : 1200