Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:00 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 16084 Date From : 16/10/2019    Date To : 31/10/2019 Sanction No. : FS/2019-20    Sanction Date : 05/09/2019
Work Code : 2301001018/IC/4623 Work Name : CONST. OF IRRIGATION CANAL (2301001018/IC/4623)
     

Measurement Book Detail
MB NO.  48        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 NEINGULIE(Self)
NL-01-001-018-018/1002217005		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
2 THEKRUVI-II(Self)
NL-01-001-018-018/1002217008		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
3 KEREILHOULIE(Self)
NL-01-001-018-018/1002217009		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
4 Ado(Self)
NL-01-001-018-018/100221701		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
5 MEDOZHAII(Self)
NL-01-001-018-018/1002217010		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
6 LHOULIENYII(Self)
NL-01-001-018-018/1002217063		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
7 THEPFULIE(Self)
NL-01-001-018-018/1002217066		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
8 AMEII(Self)
NL-01-001-018-018/1002217067		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
9 NEIDILHOULIE(Self)
NL-01-001-018-018/1002217070		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
10 YASELIE(Self)
NL-01-001-018-018/1002217072		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
11 KEVISENUO(Self)
NL-01-001-018-018/1002217074		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
12 PEZANGU II(Self)
NL-01-001-018-018/1002217079		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
13 DZIESETUO(Self)
NL-01-001-018-018/1002217080		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
14 RIIIETUO II(Self)
NL-01-001-018-018/1002217081		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
15 KESO-II(Self)
NL-01-001-018-018/1002217084		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
16 KEZEVILIE(Self)
NL-01-001-018-018/1002217085		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
17 MEDU(Self)
NL-01-001-018-018/1002217088		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
18 BEILIE(Self)
NL-01-001-018-018/1002217098		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
19 Ruokuotuonuo Keditsu(Self)
NL-01-001-018-018/100221710		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
20 KEKHRIEVONUO(Self)
NL-01-001-018-018/1002217118		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
21 VITUONUO(Self)
NL-01-001-018-018/1002217121		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
22 VISHIENUO(Self)
NL-01-001-018-018/1002217125		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
23 KENEIVOLIE(Self)
NL-01-001-018-018/1002217126		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
24 KENEILEZO(Self)
NL-01-001-018-018/1002217134		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
25 PEZATUO(Self)
NL-01-001-018-018/1002217143		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
26 SHIEREI-II(Self)
NL-01-001-018-018/1002217150		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
27 KEDUOLHOU(Self)
NL-01-001-018-018/1002217156		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
28 VILASIELIE(Self)
NL-01-001-018-018/1002217157		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
29 SUOLAHIE(Self)
NL-01-001-018-018/1002217160		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
30 PFUKIENYII(Self)
NL-01-001-018-018/1002217165		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
31 CHALIENGU-II(Self)
NL-01-001-018-018/1002217167		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
32 RUOKUOBEILIEKRUZIELIE(Self)
NL-01-001-018-018/1002217169		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
33 NEIZOLIE(Self)
NL-01-001-018-018/1002217173		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
34 NEIKUONUO(Self)
NL-01-001-018-018/1002217174		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
35 NEIVIZO(Self)
NL-01-001-018-018/1002217177		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
36 KEHOUSETUONUO(Self)
NL-01-001-018-018/1002217179		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
37 NEIZONUO(Self)
NL-01-001-018-018/1002217182		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
38 VILAZOLIE(Self)
NL-01-001-018-018/1002217183		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
39 VIBEITUONUO(Self)
NL-01-001-018-018/1002217184		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
40 KEZHALEII(Self)
NL-01-001-018-018/1002217185		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
41 ANEII(Self)
NL-01-001-018-018/1002217187		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
42 KEDUOVILIE(Self)
NL-01-001-018-018/1002217188		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
43 KHRIELENUO(Self)
NL-01-001-018-018/1002217189		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
44 KHRIESEZONUO(Self)
NL-01-001-018-018/1002217190		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
45 KEVILEZO(Self)
NL-01-001-018-018/1002217194		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
46 NEIPHREII(Self)
NL-01-001-018-018/1002217195		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
47 KEKHRIELEI-II(Self)
NL-01-001-018-018/1002217204		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
48 DZIESEVONUO(Self)
NL-01-001-018-018/1002217205		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
49 VIBEIZONUONEITUOLIE(Self)
NL-01-001-018-018/1002217206		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
50 RUOKUOVONUO(Self)
NL-01-001-018-018/1002217207		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
51 VILHOUVONUO(Self)
NL-01-001-018-018/1002217208		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
52 KRAKUO-II(Self)
NL-01-001-018-018/1002217209		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
53 BOJANTI(Self)
NL-01-001-018-018/1002217210		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
54 NEIPHRENUO(Self)
NL-01-001-018-018/1002217211		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
55 DZIESETUONUO(Self)
NL-01-001-018-018/1002217218		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
56 KETUONEI(Self)
NL-01-001-018-018/1002217222		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
57 ZAKIETUOLIE(Self)
NL-01-001-018-018/1002217227		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
58 KHRIEZOTUOLIE(Self)
NL-01-001-018-018/1002217234		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688     2301001WL000191 Credited 29/11/2019  
59 PUTUOLIE(Self)
NL-01-001-018-018/1002217159		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000191 Credited 29/11/2019  
60 ANGANUO(Self)
NL-01-001-018-018/1002217171		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000191 Credited 29/11/2019  
61 DZIESENGUNUO(Self)
NL-01-001-018-018/1002217166		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000191 Credited 29/11/2019  
62 MEDOBERHE(Self)
NL-01-001-018-018/1002217106		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL000191 Credited 29/11/2019  
63 KHRIENUO(Self)
NL-01-001-018-018/1002217176		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND STATE COOPERATIVE BANK LTDHIGH SCHOOL JUNCTION KOHIMA161 2301001WL000191 Credited 29/11/2019  
64 NEITUOLIE(Self)
NL-01-001-018-018/1002217221		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL000191 Credited 29/11/2019  
65 Yawhelie(Self)
NL-01-001-018-018/100221709		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
66 KEVISEII(Self)
NL-01-001-018-018/1002217161		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 IDBI BANKKOHIMAIBKL0001147 2301001WL000191 Credited 29/11/2019  
67 KEKHRIELETUO(Self)
NL-01-001-018-018/1002217130		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000191 Credited 29/11/2019  
68 PUHULIE(Self)
NL-01-001-018-018/1002217146		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
69 PEZANUO(Self)
NL-01-001-018-018/1002217219		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
70 ABEIYA(Self)
NL-01-001-018-018/1002217135		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
71 NOUPFII-II(Self)
NL-01-001-018-018/1002217003		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
72 Khrielie Metha(Self)
NL-01-001-018-018/100221707		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL000191 Credited 29/11/2019  
73 Kevisilie Riipreo(Self)
NL-01-001-018-018/100221708		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
74 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217232		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
75 KERETUO II(Self)
NL-01-001-018-018/1002217102		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
76 RUOKUOSIELIE(Self)
NL-01-001-018-018/1002217175		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
77 NEIBONUO(Self)
NL-01-001-018-018/1002217202		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
78 KIKRUKHRIETUO(Self)
NL-01-001-018-018/1002217122		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
79 KETOULHOUVONUO(Self)
NL-01-001-018-018/1002217101		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
80 Beii(Self)
NL-01-001-018-018/1002217000		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
81 KEKHRIESINUO(Self)
NL-01-001-018-018/1002217233		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL000191 Credited 29/11/2019  
82 NEIPHREZO(Self)
NL-01-001-018-018/1002217226		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL000191 Credited 29/11/2019  
83 PEZANGULIE(Self)
NL-01-001-018-018/1002217082		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301001WL000191 Credited 29/11/2019  
84 NEIKESONUO(Self)
NL-01-001-018-018/1002217113		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000191 Credited 29/11/2019  
85 VIKRATUO-II(Self)
NL-01-001-018-018/1002217112		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL000191 Credited 29/11/2019  
86 RIIGUOSETUO(Self)
NL-01-001-018-018/1002217087		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000191 Credited 29/11/2019  
87 PETENEINUO(Self)
NL-01-001-018-018/1002217163		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000191 Credited 29/11/2019  
88 MHALEVINUO(Self)
NL-01-001-018-018/1002217131		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL000191 Credited 29/11/2019  
89 NEIZOTUO-II(Self)
NL-01-001-018-018/1002217132		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
90 PFUCHALIE(Self)
NL-01-001-018-018/1002217133		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
91 NEIKETUONUO(Self)
NL-01-001-018-018/1002217128		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
92 KRUSO(Self)
NL-01-001-018-018/1002217147		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
93 KHRIEZOVONUO(Self)
NL-01-001-018-018/1002217145		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
94 KESOLIE(Self)
NL-01-001-018-018/1002217155		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
95 KEKHRIE-IICHARUOTUO(Self)
NL-01-001-018-018/1002217203		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
96 VITUOLIE(Self)
NL-01-001-018-018/1002217123		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
97 NGULIE(Self)
NL-01-001-018-018/1002217002		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
98 NEINGUNUO(Self)
NL-01-001-018-018/1002217004		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
99 KIKRUNEILIE(Self)
NL-01-001-018-018/1002217230		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
100 DUONYII MERE(Self)
NL-01-001-018-018/1002217213		ST CHIECHAMA P P P P A P P P P P P A P P P P 14 192 2688 0 0 2688 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL000191 Credited 29/11/2019  
Daily Attendence10010010010001001001001001001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 268800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 268800
Average Per labour 2688
Total man days : 1400