Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:56:13 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21645 Date From : 11/10/2021    Date To : 21/10/2021 Sanction No. : 2301001/2021-2022/2276/AS    Sanction Date : 17/09/2021
Work Code : 2301001018/FP/19666 Work Name : Const. of Drainage (2301001018/FP/19666)
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Kethosenuo(Self)
NL-01-001-018-018/100221145		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
2 Teisovilie(Self)
NL-01-001-018-018/100221146		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
3 Ala(Self)
NL-01-001-018-018/100221148		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
4 Duozo(Self)
NL-01-001-018-018/100221152		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
5 Some-ii(Self)
NL-01-001-018-018/100221160		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
6 Neinuo(Self)
NL-01-001-018-018/100221161		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
7 Neilienuo(Daughter)
NL-01-001-018-018/100221166		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
8 Riiiizhii(Self)
NL-01-001-018-018/100221172		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
9 Neichiilie-ii(Daughter)
NL-01-001-018-018/100221181		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
10 Keyiekhrie(Self)
NL-01-001-018-018/100221183		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
11 Vilhoubei-ii(Daughter)
NL-01-001-018-018/100221186		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
12 Neilhouvonuo(Self)
NL-01-001-018-018/100221213		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
13 Nouze-ii(Self)
NL-01-001-018-018/100221216		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
14 Neido-u(Self)
NL-01-001-018-018/100221219		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
15 Nieklu-ii(Self)
NL-01-001-018-018/100221220		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
16 Zakievi-ii(Self)
NL-01-001-018-018/100221221		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
17 Bonuo(Self)
NL-01-001-018-018/100221224		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
18 Thenuokhrie-o(Self)
NL-01-001-018-018/100221232		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
19 Mezie-u(Self)
NL-01-001-018-018/100221233		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
20 Ketholenuo(Self)
NL-01-001-018-018/100221234		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
21 vonuo(Self)
NL-01-001-018-018/100221237		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
22 Neisalhou-ii(Self)
NL-01-001-018-018/100221238		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
23 Ngutuo-ii(Self)
NL-01-001-018-018/100221242		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
24 So-ii(Self)
NL-01-001-018-018/100221247		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
25 Khriesanyii(Self)
NL-01-001-018-018/100221250		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
26 Pezangulie(Self)
NL-01-001-018-018/100221251		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
27 Medo-u(Self)
NL-01-001-018-018/100221257		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
28 Ketsii-ii(Self)
NL-01-001-018-018/100221258		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
29 Yieho(Self)
NL-01-001-018-018/100221259		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
30 Bonuo(Self)
NL-01-001-018-018/100221263		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
31 Dukhonuo(Self)
NL-01-001-018-018/100221264		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
32 Dziesetuo-ii(Self)
NL-01-001-018-018/100221265		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
33 Lhongu-ii(Self)
NL-01-001-018-018/100221268		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
34 Latuo-ii(Self)
NL-01-001-018-018/100221269		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
35 Neiphi-ii(Self)
NL-01-001-018-018/100221270		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
36 Ketholelie(Son)
NL-01-001-018-018/100221272		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
37 Neilie-ii(Self)
NL-01-001-018-018/100221255		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
38 Ketsokie-ii(Wife)
NL-01-001-018-018/100221274		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000697 Credited 30/08/2022  
39 Riiiizhii-ii(Self)
NL-01-001-018-018/100221260		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000697 Credited 30/08/2022  
40 Lhoubeilie(Self)
NL-01-001-018-018/100221248		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000696 Credited 30/08/2022  
41 Riiiilhou-ii(Self)
NL-01-001-018-018/100221240		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000696 Credited 30/08/2022  
42 Medosenuo(Self)
NL-01-001-018-018/100221207		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000696 Credited 30/08/2022  
43 Duopulie(Self)
NL-01-001-018-018/100221273		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000697 Credited 30/08/2022  
44 Neikuolie(Self)
NL-01-001-018-018/100221256		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000697 Credited 30/08/2022  
45 Duolhoulie(Self)
NL-01-001-018-018/100221253		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
46 Ase-ii(Self)
NL-01-001-018-018/100221254		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
47 Vitsonei(Self)
NL-01-001-018-018/100221193		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
48 Khrielebeinuo(Self)
NL-01-001-018-018/100221194		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
49 Vikiehu(Self)
NL-01-001-018-018/100221199		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
50 Duozhii-ii(Self)
NL-01-001-018-018/100221231		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
51 Pelesatuo(Self)
NL-01-001-018-018/100221210		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
52 Pfiirei-u(Self)
NL-01-001-018-018/100221218		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
53 Khokhrienuo(Self)
NL-01-001-018-018/100221222		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
54 Thenuriiso-ii(Self)
NL-01-001-018-018/100221173		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
55 Neise-ii(Self)
NL-01-001-018-018/100221159		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
56 Medotuo-ii(Self)
NL-01-001-018-018/100221155		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
57 Linuo(Self)
NL-01-001-018-018/100221169		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000696 Credited 30/08/2022  
58 Lenuo(Self)
NL-01-001-018-018/100221178		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000696 Credited 30/08/2022  
59 Neibanuo(Self)
NL-01-001-018-018/100221156		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIASBI KOHIMA NST BRANCHSBIN0015556 2301001WL0000696 Credited 30/08/2022  
60 Setuo-ii(Self)
NL-01-001-018-018/100221217		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000696 Credited 30/08/2022  
61 Solevi(Self)
NL-01-001-018-018/100221249		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000696 Credited 30/08/2022  
62 Lhouphinuo(Self)
NL-01-001-018-018/100221192		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
63 Zenolie(Self)
NL-01-001-018-018/100221230		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000696 Credited 30/08/2022  
64 Dzesevi(Self)
NL-01-001-018-018/100221208		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000696 Credited 30/08/2022  
65 Tseinuo(Self)
NL-01-001-018-018/100221171		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000696 Credited 30/08/2022  
66 Peter(Self)
NL-01-001-018-018/100221157		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000696 Credited 30/08/2022  
67 Jiitakhrie(Self)
NL-01-001-018-018/100221174		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000696 Credited 30/08/2022  
68 Neizenuo(Self)
NL-01-001-018-018/100221201		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000696 Credited 30/08/2022  
69 Kuoze-ii(Self)
NL-01-001-018-018/100221261		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000697 Credited 30/08/2022  
70 Keduokho-ii(Self)
NL-01-001-018-018/100221215		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000696 Credited 30/08/2022  
71 Thenuogu-ii(Self)
NL-01-001-018-018/100221190		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000696 Credited 30/08/2022  
72 Zatuo(Self)
NL-01-001-018-018/100221191		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
73 Khrukhriezonuo(Self)
NL-01-001-018-018/100221179		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
74 Dziivi-u(Self)
NL-01-001-018-018/100221180		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
75 Ruokuohei-ii(Self)
NL-01-001-018-018/100221182		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
76 Ravole-ii(Self)
NL-01-001-018-018/100221177		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
77 Lhouchalie(Self)
NL-01-001-018-018/100221170		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
78 Dziesevonuo(Daughter)
NL-01-001-018-018/100221167		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
79 Zasire(Self)
NL-01-001-018-018/100221168		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
80 Keretuo-ii(Self)
NL-01-001-018-018/100221158		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
81 Puoshiimou(Self)
NL-01-001-018-018/100221150		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
82 Thepfuriiya(Self)
NL-01-001-018-018/100221151		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
83 Ba-u(Self)
NL-01-001-018-018/100221147		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
84 Thieriinuo(Self)
NL-01-001-018-018/100221144		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
85 Bado-ii(Self)
NL-01-001-018-018/100221153		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
86 Chanuo(Self)
NL-01-001-018-018/100221154		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
87 Vilazolie(Self)
NL-01-001-018-018/100221163		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
88 Ketholetuo(Self)
NL-01-001-018-018/100221165		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
89 Sie-u(Self)
NL-01-001-018-018/100221202		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
90 Khruolazolie(Self)
NL-01-001-018-018/100221205		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
91 Neila-u(Self)
NL-01-001-018-018/100221195		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
92 Mhaselenuo(Self)
NL-01-001-018-018/100221196		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
93 Zeshie-ii(Self)
NL-01-001-018-018/100221239		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
94 Punyii-ii(Self)
NL-01-001-018-018/100221236		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
95 Banuo Rupre(Self)
NL-01-001-018-018/100221223		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
96 Vizotuo-ii(Self)
NL-01-001-018-018/100221225		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
97 Vituonuo(Self)
NL-01-001-018-018/100221226		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
98 Thenuoko-ii(Self)
NL-01-001-018-018/100221262		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000697 Credited 30/08/2022  
99 Neisanuo(Self)
NL-01-001-018-018/100221266		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000697 Credited 30/08/2022  
100 Letuo-ii(Self)
NL-01-001-018-018/100221252		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
Daily Attendence1001001001001001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 212000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 212000
Average Per labour 2120
Total man days : 1000