Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:04:32 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16736 Date From : 09/12/2019    Date To : 21/12/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002002/RC/23633 Work Name : up-gradation and maintenance of existing rd road (2301002002/RC/23633)
     

Measurement Book Detail
MB NO.  505        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Subo(Self)
NL-01-002-002-002/251		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
2 Vakraneile(Self)
NL-01-002-002-002/26		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
3 Eliho(Self)
NL-01-002-002-002/265		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
4 Kehise(Self)
NL-01-002-002-002/270		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
5 Elsenu(Self)
NL-01-002-002-002/284		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
6 Visale(Self)
NL-01-002-002-002/31		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
7 Zhodi(Self)
NL-01-002-002-002/315		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
8 Khrupi(Self)
NL-01-002-002-002/359		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
9 Kezhosato(Self)
NL-01-002-002-002/372		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
10 Kehodele(Self)
NL-01-002-002-002/368		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
11 Menyihol(Self)
NL-01-002-002-002/376		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
12 Sweyiengol(Self)
NL-01-002-002-002/381		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
13 Malo(Self)
NL-01-002-002-002/43		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
14 Hopisale(Self)
NL-01-002-002-002/446		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304     2301002WL000368 Credited 21/03/2020  
15 Avino(Self)
NL-01-002-002-002/271		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
16 Medosanu(Self)
NL-01-002-002-002/2311		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 UCO BANKKOHIMAUCBA0000899 2301002WL000368 Credited 21/03/2020  
17 Tepuleho(Self)
NL-01-002-002-002/348		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
18 El-le(Self)
NL-01-002-002-002/356		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000368 Credited 21/03/2020  
19 Tsongorale(Self)
NL-01-002-002-002/390		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000368 Credited 21/03/2020  
20 Evul(Self)
NL-01-002-002-002/27		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000368 Credited 21/03/2020  
21 Purakhu(Self)
NL-01-002-002-002/419		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
22 Michael(Self)
NL-01-002-002-002/369		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
23 Punochole(Self)
NL-01-002-002-002/299		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
24 Mane(Self)
NL-01-002-002-002/28		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL000368 Credited 21/03/2020  
25 Virato(Self)
NL-01-002-002-002/2324		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000368 Credited 21/03/2020  
26 Nosakrole(Self)
NL-01-002-002-002/32		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 IDBI BANKKOHIMAIBKL0001147 2301002WL000368 Credited 21/03/2020  
27 Rato(Self)
NL-01-002-002-002/373		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
28 Khruhisule(Self)
NL-01-002-002-002/2344		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
29 Vizokhol(Self)
NL-01-002-002-002/305		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
30 Metevil(Self)
NL-01-002-002-002/400		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
31 Asanu(Self)
NL-01-002-002-002/2325		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
32 Kekhrungol(Self)
NL-01-002-002-002/2315		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
33 Angol(Self)
NL-01-002-002-002/2334		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
34 Merisenu(Self)
NL-01-002-002-002/2377		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
35 Mhashenu(Self)
NL-01-002-002-002/2406		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
36 Medokevi(Self)
NL-01-002-002-002/2374		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
37 Mhasheto(Self)
NL-01-002-002-002/2363		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
38 Kikrovinu(Self)
NL-01-002-002-002/2360		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
39 Vihonu(Self)
NL-01-002-002-002/2365		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
40 Puzashe(Self)
NL-01-002-002-002/342		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
41 Pudukrol(Self)
NL-01-002-002-002/391		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
42 Lothoho(Self)
NL-01-002-002-002/255		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
43 Lorhesul(Self)
NL-01-002-002-002/352		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
44 Pulesul(Self)
NL-01-002-002-002/428		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
45 Anuvi(Self)
NL-01-002-002-002/374		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
46 Eyosale(Self)
NL-01-002-002-002/240		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
47 Mhashenu(Self)
NL-01-002-002-002/2375		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
48 Tosovi(Self)
NL-01-002-002-002/351		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
49 Kelel(Self)
NL-01-002-002-002/2333		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
50 Rukusanu(Self)
NL-01-002-002-002/2316		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
51 Keneivonu(Self)
NL-01-002-002-002/416		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
52 Chothavi(Self)
NL-01-002-002-002/2318		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
53 Khruvinu(Self)
NL-01-002-002-002/2319		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
54 Rukuse(Self)
NL-01-002-002-002/2327		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
55 Vikesenu(Self)
NL-01-002-002-002/2380		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
56 Keselvi(Self)
NL-01-002-002-002/2314		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
57 Zhopovito(Self)
NL-01-002-002-002/2361		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
58 Notare(Self)
NL-01-002-002-002/378		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
59 Dekhol(Self)
NL-01-002-002-002/392		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
60 Terhokhrieno(Self)
NL-01-002-002-002/375		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
61 Avila(Self)
NL-01-002-002-002/2320		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
62 Vipenu(Self)
NL-01-002-002-002/2416		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
63 Teputso(Self)
NL-01-002-002-002/2348		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
64 Vinokro(Self)
NL-01-002-002-002/2402		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
65 Kethokhrunu(Self)
NL-01-002-002-002/2303		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
66 Eyohole(Self)
NL-01-002-002-002/2408		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
67 Kethosheto(Self)
NL-01-002-002-002/2340		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
68 Neiwhe(Self)
NL-01-002-002-002/2341		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
69 Zashekhol(Self)
NL-01-002-002-002/36		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
70 Mejokhrule(Self)
NL-01-002-002-002/447		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
71 Vitsoto(Self)
NL-01-002-002-002/2350		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
72 Viranu(Self)
NL-01-002-002-002/2302		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
73 Pukrovi(Self)
NL-01-002-002-002/2368		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
74 Akho-o(Self)
NL-01-002-002-002/409		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
75 Vikekhe(Self)
NL-01-002-002-002/2409		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
76 Lorhesenu(Self)
NL-01-002-002-002/2379		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
77 Meribonu(Self)
NL-01-002-002-002/2413		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
78 Kezholeto(Self)
NL-01-002-002-002/2342		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
79 Novonu(Self)
NL-01-002-002-002/2326		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
80 Kotele(Self)
NL-01-002-002-002/2323		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
81 Kelethonu(Self)
NL-01-002-002-002/2397		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
82 Kelengonu(Self)
NL-01-002-002-002/2412		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
83 Kevirhenu(Self)
NL-01-002-002-002/2330		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
84 Vitoho(Self)
NL-01-002-002-002/2367		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
85 Khosel(Self)
NL-01-002-002-002/2393		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL000368 Credited 21/03/2020  
86 Vikelenu(Self)
NL-01-002-002-002/2394		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000368 Credited 21/03/2020  
87 Vikeril(Self)
NL-01-002-002-002/34		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
88 Sevinu(Self)
NL-01-002-002-002/2306		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
89 Vimhato(Self)
NL-01-002-002-002/2358		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
90 Khruketho(Self)
NL-01-002-002-002/2353		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
91 Merihonu(Self)
NL-01-002-002-002/2366		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000368 Credited 21/03/2020  
92 Kezevipi(Self)
NL-01-002-002-002/2364		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
93 Tepulenu(Self)
NL-01-002-002-002/2411		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
94 Vakrale(Self)
NL-01-002-002-002/44		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000368 Credited 21/03/2020  
95 Evuzele(Self)
NL-01-002-002-002/2370		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
96 Ketosul(Self)
NL-01-002-002-002/306		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
97 Meziho(Self)
NL-01-002-002-002/2351		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIALERIESBIN0008306 2301002WL000368 Credited 21/03/2020  
98 Kroniere(Self)
NL-01-002-002-002/442		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000368 Credited 21/03/2020  
99 Toso(Self)
NL-01-002-002-002/307		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000368 Credited 21/03/2020  
100 Nothure(Self)
NL-01-002-002-002/2387		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000368 Credited 21/03/2020  
Daily Attendence1001001001001001000100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 230400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 230400
Average Per labour 2304
Total man days : 1200