Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:23:58 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17602 Date From : 17/01/2020    Date To : 31/01/2020 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/RC/23623 Work Name : Repair & maintenance of agri link road (2301002004/RC/23623)
     

Measurement Book Detail
MB NO.  503        Page NO.  4

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 Khrievi(Self)
NL-01-002-004-004/13		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
2 Beno(Self)
NL-01-002-004-004/129		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
3 Neno(Self)
NL-01-002-004-004/1168		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000371 Credited 21/03/2020  
4 tezo(Self)
NL-01-002-004-004/1184		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000371 Credited 21/03/2020  
5 Neingusieno(Self)
NL-01-002-004-004/1217		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
6 Zhale-o(Self)
NL-01-002-004-004/1241		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
7 Khokhe(Self)
NL-01-002-004-004/1270		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
8 Whezo(Self)
NL-01-002-004-004/1238		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIACHUMUKEDIMASBIN0007543 2301002WL000371 Credited 21/03/2020  
9 Avono(Self)
NL-01-002-004-004/1315		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
10 Acu(Self)
NL-01-002-004-004/1293		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
11 Medosa(Self)
NL-01-002-004-004/128		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
12 Vicavo(Self)
NL-01-002-004-004/1273		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
13 Nengulhe(Self)
NL-01-002-004-004/123		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
14 Neikhwelhe(Self)
NL-01-002-004-004/1231		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
15 Khriesi(Self)
NL-01-002-004-004/1232		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
16 Aleno(Self)
NL-01-002-004-004/1205		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
17 Shediezo(Self)
NL-01-002-004-004/1197		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 FEDERAL BANKKOHIMAFDRL0001967 2301002WL000371 Credited 21/03/2020  
18 Khisaneto(Self)
NL-01-002-004-004/1211		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
19 Asono(Self)
NL-01-002-004-004/1253		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
20 Mate(Self)
NL-01-002-004-004/1309		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
21 Sieno(Self)
NL-01-002-004-004/1278		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
22 Avito(Self)
NL-01-002-004-004/1190		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
23 Kukhezo(Self)
NL-01-002-004-004/12		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
24 Tesovi(Self)
NL-01-002-004-004/1234		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
25 Rokovi(Self)
NL-01-002-004-004/1233		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
26 Kesoneino(Self)
NL-01-002-004-004/1230		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
27 Khole(Self)
NL-01-002-004-004/1178		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL000371 Credited 21/03/2020  
28 Ahie-o(Self)
NL-01-002-004-004/1275		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
29 Aku-o(Self)
NL-01-002-004-004/1276		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
30 Kheto(Self)
NL-01-002-004-004/1196		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
31 Nelhousano(Self)
NL-01-002-004-004/1277		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
32 Vilazoto(Self)
NL-01-002-004-004/1163		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
33 Teisovino(Self)
NL-01-002-004-004/1294		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
34 Asato(Self)
NL-01-002-004-004/1310		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
35 Vizoto(Self)
NL-01-002-004-004/1170		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
36 Mesano(Self)
NL-01-002-004-004/1183		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
37 Mhasitono(Self)
NL-01-002-004-004/1213		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
38 Mezhuno(Self)
NL-01-002-004-004/1307		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
39 Jano(Self)
NL-01-002-004-004/1169		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
40 Zhovi(Self)
NL-01-002-004-004/1218		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
41 Aja-o(Self)
NL-01-002-004-004/1220		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
42 Avole(Self)
NL-01-002-004-004/1300		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
43 Anei(Self)
NL-01-002-004-004/125		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
44 Khoto(Self)
NL-01-002-004-004/1247		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
45 Anuvi(Self)
NL-01-002-004-004/1248		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
46 Awheno(Self)
NL-01-002-004-004/1165		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
47 Mhasitsole(Self)
NL-01-002-004-004/1173		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
48 Neitho-o(Self)
NL-01-002-004-004/1251		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
49 Neiketo(Self)
NL-01-002-004-004/1287		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
50 Thole-o(Self)
NL-01-002-004-004/1214		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
51 Aca(Self)
NL-01-002-004-004/1259		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
52 Avidieno(Self)
NL-01-002-004-004/1252		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
53 Kulhele(Self)
NL-01-002-004-004/1279		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
54 Sievizo(Self)
NL-01-002-004-004/1289		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
55 Bubuno(Self)
NL-01-002-004-004/1280		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
56 Mezhüvi(Self)
NL-01-002-004-004/1207		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
57 Rokokho(Self)
NL-01-002-004-004/1210		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
58 Zhano(Self)
NL-01-002-004-004/1221		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
59 Adole(Self)
NL-01-002-004-004/1187		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
60 Neipukhele(Self)
NL-01-002-004-004/1191		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
61 aSANG(Self)
NL-01-002-004-004/1242		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
62 Kuyieno(Self)
NL-01-002-004-004/1208		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
63 Bale(Self)
NL-01-002-004-004/1222		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
64 Zevolhele(Self)
NL-01-002-004-004/1188		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
65 Sielievi(Self)
NL-01-002-004-004/1235		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
66 Meno(Self)
NL-01-002-004-004/1202		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
67 Medo(Self)
NL-01-002-004-004/1201		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
68 Asono(Self)
NL-01-002-004-004/1236		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
69 Seyievino(Self)
NL-01-002-004-004/1203		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
70 Kheneino(Self)
NL-01-002-004-004/1209		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
71 Bisievino(Self)
NL-01-002-004-004/1304		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
72 Abule(Self)
NL-01-002-004-004/1219		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
73 Neno(Self)
NL-01-002-004-004/1262		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
74 Phesama(Self)
NL-01-002-004-004/1185		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
75 Khezeno(Self)
NL-01-002-004-004/1177		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
76 Chalevino(Self)
NL-01-002-004-004/1181		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
77 Zhapuno(Self)
NL-01-002-004-004/1285		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
78 Netholhe(Self)
NL-01-002-004-004/1174		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
79 Nesakole(Self)
NL-01-002-004-004/127		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
80 Babu Thorie(Self)
NL-01-002-004-004/1204		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
81 Solekhriele(Self)
NL-01-002-004-004/1281		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
82 Khethono(Self)
NL-01-002-004-004/1305		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
83 Cuno(Self)
NL-01-002-004-004/1284		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
84 Sakhono(Self)
NL-01-002-004-004/1249		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
85 Abu(Self)
NL-01-002-004-004/1215		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
86 Shurozole(Self)
NL-01-002-004-004/119		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000371 Credited 21/03/2020  
87 Adono(Self)
NL-01-002-004-004/1175		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
88 Asano(Self)
NL-01-002-004-004/1176		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
89 Doviri(Self)
NL-01-002-004-004/126		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
90 Atu(Self)
NL-01-002-004-004/1224		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
91 Beiseto(Self)
NL-01-002-004-004/130		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
92 Totso(Self)
NL-01-002-004-004/1292		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
93 Ato(Self)
NL-01-002-004-004/1223		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
94 Vikekhrieno(Self)
NL-01-002-004-004/120		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
95 Tepfukole(Self)
NL-01-002-004-004/131		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
96 Seyiekheno(Self)
NL-01-002-004-004/1254		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
97 Seyievino(Self)
NL-01-002-004-004/1256		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000371 Credited 21/03/2020  
98 Kovino(Self)
NL-01-002-004-004/1286		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
99 Neithovono(Self)
NL-01-002-004-004/1297		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000371 Credited 21/03/2020  
100 Dokhono(Self)
NL-01-002-004-004/1172		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000371 Credited 21/03/2020  
Daily Attendence10010001001001001001001000100100100100100              
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