Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:34:45 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21647 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 Vikuosa(Self)
NL-01-001-018-018/1002216870		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000699 Credited 30/08/2022  
2 Khriezetuonuo(Self)
NL-01-001-018-018/1002216871		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000699 Credited 30/08/2022  
3 Keneisetuo(Self)
NL-01-001-018-018/1002216872		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000699 Credited 30/08/2022  
4 Neizotuonuo(Self)
NL-01-001-018-018/1002216873		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000699 Credited 30/08/2022  
5 Neibanuo(Self)
NL-01-001-018-018/1002216875		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000699 Credited 30/08/2022  
6 Keduoneinuo(Self)
NL-01-001-018-018/1002216887		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
7 Lezolie Metha(Self)
NL-01-001-018-018/1002216889		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
8 Satsolie(Self)
NL-01-001-018-018/1002216890		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
9 Keziengulie(Self)
NL-01-001-018-018/1002216891		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
10 Alika(Self)
NL-01-001-018-018/1002216892		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
11 Neikhotuo(Self)
NL-01-001-018-018/1002216893		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
12 Zasibeituo(Self)
NL-01-001-018-018/1002216894		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
13 Neibalie(Self)
NL-01-001-018-018/1002216897		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
14 Neimo-u(Self)
NL-01-001-018-018/1002216900		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
15 Neikuolie Rio(Self)
NL-01-001-018-018/1002216907		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
16 Thekrulho-ii(Self)
NL-01-001-018-018/1002216914		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
17 Visotsii-ii(Self)
NL-01-001-018-018/1002216931		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
18 Neipfii-u(Self)
NL-01-001-018-018/1002216934		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
19 Thepfusotuonuo(Wife)
NL-01-001-018-018/1002216935		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
20 Zhabounuo(Self)
NL-01-001-018-018/1002216936		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
21 Dolie Metha(Self)
NL-01-001-018-018/1002216937		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
22 Vonuo Metha(Self)
NL-01-001-018-018/1002216938		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
23 Keduokhrielie(Self)
NL-01-001-018-018/1002216939		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
24 Medochiilie(Self)
NL-01-001-018-018/1002216940		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
25 Akhrielie Rio(Self)
NL-01-001-018-018/1002216941		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
26 kELHOULEZO(Self)
NL-01-001-018-018/1002216924		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
27 Viliebeinuo(Self)
NL-01-001-018-018/1002216949		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
28 Kho-u Chadi(Self)
NL-01-001-018-018/1002216966		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
29 Vizelie(Self)
NL-01-001-018-018/1002216967		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
30 Salho Riipre-o(Self)
NL-01-001-018-018/1002216968		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
31 Khriezhii-ii(Self)
NL-01-001-018-018/1002216969		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
32 Vizou-ii(Self)
NL-01-001-018-018/1002216974		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
33 Sakholie(Self)
NL-01-001-018-018/1002216978		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
34 Luolalie(Self)
NL-01-001-018-018/1002216979		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
35 Ketholezo(Self)
NL-01-001-018-018/1002216984		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
36 Avi(Self)
NL-01-001-018-018/1002216988		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
37 Khrietuo(Self)
NL-01-001-018-018/1002216989		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
38 Neilhuotsonuo(Self)
NL-01-001-018-018/1002216990		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
39 Khruhinuo(Self)
NL-01-001-018-018/1002216955		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
40 Kuorii(Self)
NL-01-001-018-018/1002216960		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000700 Credited 30/08/2022  
41 neingunuo(Self)
NL-01-001-018-018/1002216992		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
42 Thepfuzelie(Self)
NL-01-001-018-018/1002216993		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
43 NEINGULIE(Self)
NL-01-001-018-018/1002217005		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
44 THEKRUVI-II(Self)
NL-01-001-018-018/1002217008		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
45 KEREILHOULIE(Self)
NL-01-001-018-018/1002217009		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
46 Ado(Self)
NL-01-001-018-018/100221701		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
47 MEDOZHAII(Self)
NL-01-001-018-018/1002217010		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
48 NEINGIIU(Self)
NL-01-001-018-018/1002217012		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
49 AMHIEU(Self)
NL-01-001-018-018/1002217014		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
50 KEDUOZOLIE(Self)
NL-01-001-018-018/1002217016		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
51 CHALENGUII(Self)
NL-01-001-018-018/1002217023		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
52 THEJASILIE(Self)
NL-01-001-018-018/1002217024		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
53 Kenuituolie(Self)
NL-01-001-018-018/1002217026		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
54 DZIESE(Self)
NL-01-001-018-018/1002217033		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
55 SANI(Self)
NL-01-001-018-018/1002217036		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
56 Sovi-ii(Self)
NL-01-001-018-018/100221704		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
57 NOUVIMOII(Self)
NL-01-001-018-018/1002217019		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
58 RUOKUOSAII(Self)
NL-01-001-018-018/1002217044		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000701 Credited 30/08/2022  
59 KELHOURIIYA(Self)
NL-01-001-018-018/1002217020		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000701 Credited 30/08/2022  
60 LENUO(Self)
NL-01-001-018-018/1002217022		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000701 Credited 30/08/2022  
61 Milhoulie(Self)
NL-01-001-018-018/1002216898		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000700 Credited 30/08/2022  
62 Neitsolie Sogotsa(Self)
NL-01-001-018-018/1002216926		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
63 Vikhelie(Self)
NL-01-001-018-018/100221705		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
64 Keduokholie(Self)
NL-01-001-018-018/1002216902		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000700 Credited 30/08/2022  
65 Menuovilie(Self)
NL-01-001-018-018/1002216946		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
66 Sedevinuo Metha(Self)
NL-01-001-018-018/1002216888		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 2301001WL0000700 Credited 30/08/2022  
67 NOUPFII-II(Self)
NL-01-001-018-018/1002217003		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
68 Vikuo-ii(Self)
NL-01-001-018-018/1002216991		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
69 Ketholelie(Self)
NL-01-001-018-018/1002216879		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 2301001WL0000700 Credited 30/08/2022  
70 Medosetuo(Self)
NL-01-001-018-018/1002216922		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
71 Henuo Segotso(Self)
NL-01-001-018-018/1002216928		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
72 NEISAKHO-U(Self)
NL-01-001-018-018/1002217051		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMA PERSONAL BANKING BRANCHSBIN0015548 2301001WL0000701 Credited 30/08/2022  
73 KHRIELEVONUO(Self)
NL-01-001-018-018/1002217031		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIALERIESBIN0008306 2301001WL0000701 Credited 30/08/2022  
74 Mhasibeizalie(Self)
NL-01-001-018-018/1002216920		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
75 KHRIEO(Self)
NL-01-001-018-018/1002217017		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
76 Neikenuo(Self)
NL-01-001-018-018/1002216886		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
77 Vikuosa(Self)
NL-01-001-018-018/1002216909		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
78 Beii(Self)
NL-01-001-018-018/1002217000		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
79 Keviwelie(Self)
NL-01-001-018-018/1002216961		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
80 Pukuolie Chadi(Self)
NL-01-001-018-018/100221700		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000701 Credited 30/08/2022  
81 Vilahe-ii(Self)
NL-01-001-018-018/1002216913		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000700 Credited 30/08/2022  
82 Neingulie(Self)
NL-01-001-018-018/1002216884		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
83 Ruokuonuo(Self)
NL-01-001-018-018/1002216954		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000700 Credited 30/08/2022  
84 Vidilhoulie Sogotsu(Self)
NL-01-001-018-018/1002216916		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000700 Credited 30/08/2022  
85 Medovinuo(Self)
NL-01-001-018-018/1002216918		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
86 Satuoii Sogotsu(Self)
NL-01-001-018-018/1002216906		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
87 Neisakholie(Self)
NL-01-001-018-018/1002216901		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
88 Neipfetuo(Self)
NL-01-001-018-018/1002216882		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
89 Vizokielie(Self)
NL-01-001-018-018/1002216883		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
90 Viletuo(Self)
NL-01-001-018-018/1002216876		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000699 Credited 30/08/2022  
91 Vikerhenuo(Self)
NL-01-001-018-018/100221689		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
92 Letuo-ii Metsio(Self)
NL-01-001-018-018/1002216950		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
93 Keiuchiilie Rio(Self)
NL-01-001-018-018/1002216927		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000700 Credited 30/08/2022  
94 Zephralie(Self)
NL-01-001-018-018/1002216995		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
95 NGULIE(Self)
NL-01-001-018-018/1002217002		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
96 NEINGUNUO(Self)
NL-01-001-018-018/1002217004		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
97 RUOKUOTUONUO(Self)
NL-01-001-018-018/1002217018		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
98 KELEVIKHO(Self)
NL-01-001-018-018/1002217050		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
99 VILHOUBEI(Self)
NL-01-001-018-018/1002217048		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 Credited 30/08/2022  
100 ABEL(Self)
NL-01-001-018-018/1002217043		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000701 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