Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:24 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17849 Date From : 13/05/2020    Date To : 27/05/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/LD/11750 Work Name : Land development (2301002004/LD/11750)
     

Measurement Book Detail
MB NO.  505        Page NO.  15

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 Ato(Self)
NL-01-002-004-004/66		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
2 Kikuvizo(Self)
NL-01-002-004-004/668		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
3 Pusiezonyu(Self)
NL-01-002-004-004/68		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
4 Kelhousile(Self)
NL-01-002-004-004/69		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
5 Nekole(Self)
NL-01-002-004-004/713		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000723 Credited 26/03/2021  
6 Pfudi(Self)
NL-01-002-004-004/715		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
7 acu(Self)
NL-01-002-004-004/766		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
8 Dovi(Self)
NL-01-002-004-004/785		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000723 Credited 26/03/2021  
9 Vilakho(Self)
NL-01-002-004-004/824		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
10 Savirei(Self)
NL-01-002-004-004/738		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000723 Credited 26/03/2021  
11 Nelasa(Self)
NL-01-002-004-004/781		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
12 Medovizo(Self)
NL-01-002-004-004/819		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
13 Thepfuzonyu(Self)
NL-01-002-004-004/847		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
14 Nephrezo(Self)
NL-01-002-004-004/733		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
15 Siekedo(Self)
NL-01-002-004-004/727		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
16 Zevizo(Self)
NL-01-002-004-004/730		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
17 Nezole(Self)
NL-01-002-004-004/712		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
18 Akhole(Self)
NL-01-002-004-004/756		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
19 Diehietono(Self)
NL-01-002-004-004/75		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
20 Zelovirei(Self)
NL-01-002-004-004/690		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
21 Mem(Self)
NL-01-002-004-004/683		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
22 Neitsale(Self)
NL-01-002-004-004/677		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000723 Credited 26/03/2021  
23 Pezo(Self)
NL-01-002-004-004/717		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
24 Kedokhe(Self)
NL-01-002-004-004/67		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
25 Kuto(Self)
NL-01-002-004-004/745		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
26 Kheseto(Self)
NL-01-002-004-004/831		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
27 Kezhaleto(Self)
NL-01-002-004-004/818		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
28 Mozeto(Self)
NL-01-002-004-004/72		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
29 Tonyu(Self)
NL-01-002-004-004/774		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
30 Zelhele(Self)
NL-01-002-004-004/693		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
31 Ato(Self)
NL-01-002-004-004/780		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
32 Acha(Self)
NL-01-002-004-004/812		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
33 Zanyu(Self)
NL-01-002-004-004/796		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
34 Vizokhole(Self)
NL-01-002-004-004/740		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
35 Nei-u(Self)
NL-01-002-004-004/696		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
36 Diethole(Self)
NL-01-002-004-004/731		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
37 Sie-o(Self)
NL-01-002-004-004/662		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
38 Khesarale(Self)
NL-01-002-004-004/793		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
39 Nesato(Self)
NL-01-002-004-004/762		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
40 Achu(Self)
NL-01-002-004-004/657		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
41 Thinozelhe(Self)
NL-01-002-004-004/664		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
42 Vilhou(Self)
NL-01-002-004-004/720		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
43 Teneno(Self)
NL-01-002-004-004/692		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
44 Nethonguzo(Self)
NL-01-002-004-004/751		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
45 Anguzo(Self)
NL-01-002-004-004/775		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
46 Athule(Self)
NL-01-002-004-004/672		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
47 Zha-o(Self)
NL-01-002-004-004/721		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIALERIESBIN0008306 2301002WL000723 Credited 26/03/2021  
48 Sale(Self)
NL-01-002-004-004/786		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
49 Tepfukiele(Self)
NL-01-002-004-004/737		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
50 Visahele(Self)
NL-01-002-004-004/788		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
51 Kenewele(Self)
NL-01-002-004-004/739		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
52 Vizepu(Self)
NL-01-002-004-004/709		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
53 Viketele Zatso(Self)
NL-01-002-004-004/804		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
54 Viphrele(Self)
NL-01-002-004-004/829		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
55 Anga(Self)
NL-01-002-004-004/777		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
56 Adole(Self)
NL-01-002-004-004/723		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
57 Melhezerie(Self)
NL-01-002-004-004/8		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
58 Adono(Self)
NL-01-002-004-004/719		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
59 Vizose(Self)
NL-01-002-004-004/749		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
60 Kezevile(Self)
NL-01-002-004-004/685		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
61 Vito(Self)
NL-01-002-004-004/686		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
62 Visato(Self)
NL-01-002-004-004/744		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
63 Vipi(Self)
NL-01-002-004-004/726		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
64 Vilesieno(Self)
NL-01-002-004-004/679		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
65 Ravolezo(Self)
NL-01-002-004-004/741		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
66 Zhalekho(Self)
NL-01-002-004-004/70		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
67 Razuokhwe(Self)
NL-01-002-004-004/79		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
68 Mhasivi(Self)
NL-01-002-004-004/827		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
69 Nechuhori(Self)
NL-01-002-004-004/80		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
70 Doparei(Self)
NL-01-002-004-004/747		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
71 Akho-o(Self)
NL-01-002-004-004/670		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
72 Khezovino(Self)
NL-01-002-004-004/701		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
73 Asi(Self)
NL-01-002-004-004/795		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
74 Khazole(Self)
NL-01-002-004-004/830		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
75 Vivotsono(Self)
NL-01-002-004-004/681		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
76 Yasale(Self)
NL-01-002-004-004/711		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
77 Zesuo(Self)
NL-01-002-004-004/798		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
78 Vihori(Self)
NL-01-002-004-004/84		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
79 Puno(Self)
NL-01-002-004-004/656		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
80 Khevito(Self)
NL-01-002-004-004/761		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
81 Vikho-o(Self)
NL-01-002-004-004/658		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
82 Videzo(Self)
NL-01-002-004-004/710		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
83 Vibezole(Self)
NL-01-002-004-004/708		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
84 Dzuvi-o(Self)
NL-01-002-004-004/729		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
85 Kethotsiko(Self)
NL-01-002-004-004/81		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
86 Vikhele(Self)
NL-01-002-004-004/705		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
87 Chuzole(Self)
NL-01-002-004-004/666		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
88 Mhasibito(Self)
NL-01-002-004-004/834		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
89 Vineke(Self)
NL-01-002-004-004/822		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000723 Credited 26/03/2021  
90 Viletsorei(Self)
NL-01-002-004-004/707		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
91 Aba(Self)
NL-01-002-004-004/665		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
92 Vizokhole(Self)
NL-01-002-004-004/845		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
93 Nezeno(Self)
NL-01-002-004-004/801		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
94 Mosenyu(Self)
NL-01-002-004-004/83		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
95 Mhasizole(Self)
NL-01-002-004-004/682		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
96 Manhiele(Self)
NL-01-002-004-004/722		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
97 Vilesieno(Self)
NL-01-002-004-004/663		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000723 Credited 26/03/2021  
98 Tono(Self)
NL-01-002-004-004/689		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
99 Puri(Self)
NL-01-002-004-004/839		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
100 Mhasizole(Self)
NL-01-002-004-004/743		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000723 Credited 26/03/2021  
Daily Attendence100100100100100100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 307500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 307500
Average Per labour 3075
Total man days : 1500