Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:20 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16610 Date From : 17/10/2019    Date To : 31/10/2019 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.  508        Page NO.  3

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 Sweyiengol(Self)
NL-01-002-002-002/381		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
2 Hopisale(Self)
NL-01-002-002-002/446		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
3 Vizoho(Self)
NL-01-002-002-002/452		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
4 Zavile(Self)
NL-01-002-002-002/458		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
5 Keholevo(Self)
NL-01-002-002-002/461		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
6 Vikethoho(Self)
NL-01-002-002-002/465		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
7 Puthan(Self)
NL-01-002-002-002/466		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
8 Vilekhoho(Self)
NL-01-002-002-002/469		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
9 Krose(Self)
NL-01-002-002-002/477		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
10 Zevizo(Self)
NL-01-002-002-002/509		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
11 Kevihosa(Self)
NL-01-002-002-002/515		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
12 Vikhotso(Self)
NL-01-002-002-002/518		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
13 Zavise(Self)
NL-01-002-002-002/525		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
14 Mbazhule(Self)
NL-01-002-002-002/528		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
15 Vikule(Self)
NL-01-002-002-002/530		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
16 Khoto(Self)
NL-01-002-002-002/531		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
17 Puhokrul(Self)
NL-01-002-002-002/545-A		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
18 Pusazo(Self)
NL-01-002-002-002/548		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
19 Punosa(Self)
NL-01-002-002-002/555		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496     2301002WL000040 Credited 25/11/2019  
20 Keduvizo(Self)
NL-01-002-002-002/493		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000040 Credited 25/11/2019  
21 Viltole(Self)
NL-01-002-002-002/480		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 UCO BANKKOHIMAUCBA0000899 2301002WL000040 Credited 25/11/2019  
22 Visuto(Self)
NL-01-002-002-002/492		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000040 Credited 25/11/2019  
23 Vizovol(Self)
NL-01-002-002-002/488		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
24 Eyongol(Self)
NL-01-002-002-002/479		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
25 Khruzol(Self)
NL-01-002-002-002/453		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
26 Tsongorale(Self)
NL-01-002-002-002/390		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
27 Visavole(Self)
NL-01-002-002-002/475		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
28 Neipilcho(Self)
NL-01-002-002-002/516		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
29 Purakhu(Self)
NL-01-002-002-002/419		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
30 Neidi(Self)
NL-01-002-002-002/533		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
31 Kethovil(Self)
NL-01-002-002-002/459		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
32 Virato(Self)
NL-01-002-002-002/2324		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000040 Credited 25/11/2019  
33 Meduhe(Self)
NL-01-002-002-002/552		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
34 Pulepi(Self)
NL-01-002-002-002/481		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000040 Credited 25/11/2019  
35 Khruhisule(Self)
NL-01-002-002-002/2344		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
36 Metevil(Self)
NL-01-002-002-002/400		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
37 Zadehol(Self)
NL-01-002-002-002/546		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
38 Nosazol(Self)
NL-01-002-002-002/539		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
39 Asanu(Self)
NL-01-002-002-002/2325		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
40 Ketoho(Self)
NL-01-002-002-002/478		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
41 Atha(Self)
NL-01-002-002-002/559		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
42 Angol(Self)
NL-01-002-002-002/2334		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
43 Rukuvotso(Self)
NL-01-002-002-002/486		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
44 Viswehol(Self)
NL-01-002-002-002/449		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
45 Dusu(Self)
NL-01-002-002-002/538		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
46 Pudukrol(Self)
NL-01-002-002-002/391		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
47 Medozol(Self)
NL-01-002-002-002/460		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
48 Ketokrol(Self)
NL-01-002-002-002/544		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
49 Kediho(Self)
NL-01-002-002-002/527		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
50 Pulesul(Self)
NL-01-002-002-002/428		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
51 Mezhol(Self)
NL-01-002-002-002/463-A		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
52 Pungol(Self)
NL-01-002-002-002/491		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
53 Vikhol(Self)
NL-01-002-002-002/510		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
54 Vikechuzo(Self)
NL-01-002-002-002/451		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
55 Kelel(Self)
NL-01-002-002-002/2333		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
56 Keneivonu(Self)
NL-01-002-002-002/416		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
57 Rukuse(Self)
NL-01-002-002-002/2327		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
58 Chothavi(Self)
NL-01-002-002-002/2318		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
59 Khruvinu(Self)
NL-01-002-002-002/2319		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
60 Notare(Self)
NL-01-002-002-002/378		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
61 Dekhol(Self)
NL-01-002-002-002/392		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
62 Tsabo(Self)
NL-01-002-002-002/501		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
63 Avila(Self)
NL-01-002-002-002/2320		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
64 Teputso(Self)
NL-01-002-002-002/2348		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
65 Kethosheto(Self)
NL-01-002-002-002/2340		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
66 Pheluho(Self)
NL-01-002-002-002/450		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
67 Neiwhe(Self)
NL-01-002-002-002/2341		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
68 Vibal(Self)
NL-01-002-002-002/547		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
69 Mejokhrule(Self)
NL-01-002-002-002/447		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
70 Eyongol(Self)
NL-01-002-002-002/560		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
71 Viltha(Self)
NL-01-002-002-002/472		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
72 Akho-o(Self)
NL-01-002-002-002/409		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
73 Neizosanuo(Self)
NL-01-002-002-002/470		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
74 Kezholeto(Self)
NL-01-002-002-002/2342		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
75 Kevinonu(Self)
NL-01-002-002-002/476		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
76 Nongol(Self)
NL-01-002-002-002/500		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
77 Kotele(Self)
NL-01-002-002-002/2323		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
78 Novonu(Self)
NL-01-002-002-002/2326		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
79 Kezevinu(Self)
NL-01-002-002-002/529		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
80 Pukrono(Self)
NL-01-002-002-002/519		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
81 Vizodole(Self)
NL-01-002-002-002/520		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
82 Puhokul(Self)
NL-01-002-002-002/545		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
83 Kevirhenu(Self)
NL-01-002-002-002/2330		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
84 Zevizole(Self)
NL-01-002-002-002/551		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
85 Kevihopi(Self)
NL-01-002-002-002/513		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000040 Credited 25/11/2019  
86 Nongol(Self)
NL-01-002-002-002/456		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
87 Zakiho(Self)
NL-01-002-002-002/489		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
88 Dunei(Self)
NL-01-002-002-002/499		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
89 Keringole(Self)
NL-01-002-002-002/490		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
90 Zholesanu(Self)
NL-01-002-002-002/484		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
91 Kikroyieho(Self)
NL-01-002-002-002/540		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000040 Credited 25/11/2019  
92 Videneile(Self)
NL-01-002-002-002/554		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
93 Viekrul(Self)
NL-01-002-002-002/448		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
94 Kedilehole(Self)
NL-01-002-002-002/497		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
95 Puhokhwele(Self)
NL-01-002-002-002/526		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000040 Credited 25/11/2019  
96 Tepumekro(Self)
NL-01-002-002-002/485		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
97 Those(Self)
NL-01-002-002-002/474		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
98 Pudele(Self)
NL-01-002-002-002/553		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000040 Credited 25/11/2019  
99 Kroniere(Self)
NL-01-002-002-002/442		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000040 Credited 25/11/2019  
100 Kezadel(Self)
NL-01-002-002-002/532		ST VISWEMA P P P A P P P P P P A P P P P 13 192 2496 0 0 2496 AXIS BANKP R HILL, KOHIMAUTIB0001867 2301002WL000040 Credited 25/11/2019  
Daily Attendence10010010001001001001001001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 249600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 249600
Average Per labour 2496
Total man days : 1300