Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:17:25 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17609 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 Netsa(Self)
NL-01-002-004-004/91
ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
2 Dzevisie-o(Self)
NL-01-002-004-004/90
ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
3 Mezhukho-o(Self)
NL-01-002-004-004/891
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  
4 acu(Self)
NL-01-002-004-004/766
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  
5 Dovi(Self)
NL-01-002-004-004/785
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 LTDPR HILL KOHIMA162 2301002WL000371 Credited 21/03/2020  
6 Vilakho(Self)
NL-01-002-004-004/824
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  
7 Savirei(Self)
NL-01-002-004-004/738
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  
8 Nekheto(Self)
NL-01-002-004-004/876
ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 IDBI BANKKOHIMAIBKL0001147 2301002WL000371 Credited 21/03/2020  
9 Dovisa(Self)
NL-01-002-004-004/88
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 Neizole(Self)
NL-01-002-004-004/880
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 Thepfuzonyu(Self)
NL-01-002-004-004/847
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 Medovizo(Self)
NL-01-002-004-004/819
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 Siekedo(Self)
NL-01-002-004-004/727
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 Zevizo(Self)
NL-01-002-004-004/730
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 Nephrezo(Self)
NL-01-002-004-004/733
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 Diehietono(Self)
NL-01-002-004-004/75
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 Akhole(Self)
NL-01-002-004-004/756
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  
18 Dietho-o(Self)
NL-01-002-004-004/92
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  
19 Kewhele(Self)
NL-01-002-004-004/921
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  
20 Kuto(Self)
NL-01-002-004-004/745
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 Kheseto(Self)
NL-01-002-004-004/831
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  
22 Khesato(Self)
NL-01-002-004-004/867
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  
23 Kezhaleto(Self)
NL-01-002-004-004/818
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  
24 Nechukedu(Self)
NL-01-002-004-004/884
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  
25 Tonyu(Self)
NL-01-002-004-004/887
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  
26 Tonyu(Self)
NL-01-002-004-004/774
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  
27 Alezo(Self)
NL-01-002-004-004/878
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  
28 Saka(Self)
NL-01-002-004-004/922
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  
29 Ato(Self)
NL-01-002-004-004/780
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  
30 Acha(Self)
NL-01-002-004-004/812
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  
31 Methatso(Self)
NL-01-002-004-004/849
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  
32 Zanyu(Self)
NL-01-002-004-004/796
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  
33 Vizokhole(Self)
NL-01-002-004-004/740
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  
34 Lhese(Self)
NL-01-002-004-004/9
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  
35 Diethole(Self)
NL-01-002-004-004/731
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  
36 Shurhovizo(Self)
NL-01-002-004-004/892
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  
37 Khesarale(Self)
NL-01-002-004-004/793
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 Nesato(Self)
NL-01-002-004-004/762
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 Tesovino(Self)
NL-01-002-004-004/894
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 Sole(Self)
NL-01-002-004-004/859
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  
41 Nethonguzo(Self)
NL-01-002-004-004/751
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  
42 Anguzo(Self)
NL-01-002-004-004/775
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  
43 Sale(Self)
NL-01-002-004-004/786
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 Tepfukiele(Self)
NL-01-002-004-004/737
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 Neshedeno(Self)
NL-01-002-004-004/897
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 Acu Mera(Self)
NL-01-002-004-004/852
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 Nekole(Self)
NL-01-002-004-004/85
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  
48 Kenewele(Self)
NL-01-002-004-004/739
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 Neikhoto(Self)
NL-01-002-004-004/925
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 Viketele Zatso(Self)
NL-01-002-004-004/804
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 Viphrele(Self)
NL-01-002-004-004/829
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 Chelezoto(Self)
NL-01-002-004-004/877
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  
53 Anga(Self)
NL-01-002-004-004/777
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  
54 Adole(Self)
NL-01-002-004-004/723
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  
55 Telhe(Self)
NL-01-002-004-004/889
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  
56 Melhezerie(Self)
NL-01-002-004-004/8
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 Vizose(Self)
NL-01-002-004-004/749
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 Medozeno(Self)
NL-01-002-004-004/896
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 Visato(Self)
NL-01-002-004-004/744
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 Vipi(Self)
NL-01-002-004-004/726
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 Kelhevile(Self)
NL-01-002-004-004/855
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  
62 Kuvito(Self)
NL-01-002-004-004/881
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  
63 Ravolezo(Self)
NL-01-002-004-004/741
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  
64 Razuokhwe(Self)
NL-01-002-004-004/79
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 Mhasivi(Self)
NL-01-002-004-004/827
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 Nechuhori(Self)
NL-01-002-004-004/80
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 Vikechule(Self)
NL-01-002-004-004/853
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 Doparei(Self)
NL-01-002-004-004/747
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 Rokovizo(Self)
NL-01-002-004-004/885
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 Kenesiele(Self)
NL-01-002-004-004/911
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 Vizhasa(Self)
NL-01-002-004-004/886
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 Asi(Self)
NL-01-002-004-004/795
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 Khazole(Self)
NL-01-002-004-004/830
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 Kherasale(Self)
NL-01-002-004-004/882
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  
75 Zesuo(Self)
NL-01-002-004-004/798
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 Visiesale(Self)
NL-01-002-004-004/865
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 Zhanguzo(Self)
NL-01-002-004-004/879
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 Khevito(Self)
NL-01-002-004-004/926
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 Kovilhele(Self)
NL-01-002-004-004/902
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 Mhasivito(Self)
NL-01-002-004-004/888
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 Khevito(Self)
NL-01-002-004-004/761
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 Dzuvi-o(Self)
NL-01-002-004-004/729
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  
83 Kethotsiko(Self)
NL-01-002-004-004/81
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 Khomeze(Self)
NL-01-002-004-004/861
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 Neze(Self)
NL-01-002-004-004/913
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 Mhalekho-o(Self)
NL-01-002-004-004/893
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  
87 Mhasibito(Self)
NL-01-002-004-004/834
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 Vineke(Self)
NL-01-002-004-004/822
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  
89 Seyiekhe-o(Self)
NL-01-002-004-004/895
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  
90 Vizokhole(Self)
NL-01-002-004-004/845
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 Kukhele(Self)
NL-01-002-004-004/873
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 Nezeno(Self)
NL-01-002-004-004/801
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 Mosenyu(Self)
NL-01-002-004-004/83
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 Kuzole(Self)
NL-01-002-004-004/909
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 Vichutsole(Self)
NL-01-002-004-004/904
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 Medoyale(Self)
NL-01-002-004-004/89
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 Manhiele(Self)
NL-01-002-004-004/722
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  
98 Puri(Self)
NL-01-002-004-004/839
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 Mhasizole(Self)
NL-01-002-004-004/743
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  
100 Nei-u(Self)
NL-01-002-004-004/916
ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 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