Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:28:40 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16637 Date From : 05/11/2019    Date To : 20/11/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002002/LD/10941 Work Name : land development (2301002002/LD/10941)
     

Measurement Book Detail
MB NO.  508        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Razoukul(Self)
NL-01-002-002-002/1320
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
2 Khruketo(Self)
NL-01-002-002-002/1332
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
3 Vikesel(Self)
NL-01-002-002-002/1345
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
4 Vitsole(Self)
NL-01-002-002-002/1382
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
5 Swedwvizol Kikhi(Self)
NL-01-002-002-002/1398
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
6 Toval(Self)
NL-01-002-002-002/1411
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
7 Viswele(Self)
NL-01-002-002-002/142
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
8 Mevuzele(Self)
NL-01-002-002-002/1446
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
9 Zakitsol(Self)
NL-01-002-002-002/1457
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
10 Thukhu(Self)
NL-01-002-002-002/15
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
11 Kelesenu(Self)
NL-01-002-002-002/1372
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
12 Sweyiekrol(Self)
NL-01-002-002-002/1436
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
13 Vilekho(Self)
NL-01-002-002-002/1442
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
14 Methaho(Self)
NL-01-002-002-002/1448
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
15 Khrukethole(Self)
NL-01-002-002-002/1410
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
16 Kedukhol(Self)
NL-01-002-002-002/1459
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
17 Koneile(Self)
NL-01-002-002-002/1415-A
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
18 Kezhongoto(Self)
NL-01-002-002-002/1389
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
19 Notsonu(Self)
NL-01-002-002-002/1400
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
20 Vatesele(Self)
NL-01-002-002-002/1404
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
21 Nosal(Self)
NL-01-002-002-002/1327
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
22 Kaisa(Self)
NL-01-002-002-002/1329
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
23 Kerinu(Self)
NL-01-002-002-002/1322
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
24 Vichel(Self)
NL-01-002-002-002/1312
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
25 Tosovi(Self)
NL-01-002-002-002/1609
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000053 Credited 25/11/2019  
26 Pulel(Self)
NL-01-002-002-002/1620
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000053 Credited 25/11/2019  
27 Nothuhol(Self)
NL-01-002-002-002/1458
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000053 Credited 25/11/2019  
28 Kethole(Self)
NL-01-002-002-002/1337
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
29 Vakranu(Self)
NL-01-002-002-002/141
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
30 Nohosunu(Self)
NL-01-002-002-002/1381
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
31 Nolese(Self)
NL-01-002-002-002/1564
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
32 Mhashe(Self)
NL-01-002-002-002/1335
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
33 Nilia(Self)
NL-01-002-002-002/159
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL000053 Credited 25/11/2019  
34 Kekhruvi Kikhi(Self)
NL-01-002-002-002/1310
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
35 Puhozo(Self)
NL-01-002-002-002/1387
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
36 Pushezo(Self)
NL-01-002-002-002/1470
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
37 Nosele(Self)
NL-01-002-002-002/1525
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
38 Kevisezo(Self)
NL-01-002-002-002/1554
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
39 Kelesel(Self)
NL-01-002-002-002/1455
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
40 Kehrungol(Self)
NL-01-002-002-002/1305
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
41 Holevinu(Self)
NL-01-002-002-002/1582
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
42 Nothongol(Self)
NL-01-002-002-002/1462
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
43 Medochole(Self)
NL-01-002-002-002/1315
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
44 Methatsul(Self)
NL-01-002-002-002/1469
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
45 Melevito(Self)
NL-01-002-002-002/133
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
46 Hodil(Self)
NL-01-002-002-002/1344
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
47 Rihol(Self)
NL-01-002-002-002/158
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
48 Sachunu(Self)
NL-01-002-002-002/1627
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
49 Neinu(Self)
NL-01-002-002-002/1645
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
50 Mevusetso(Self)
NL-01-002-002-002/1465
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
51 Krovi(Self)
NL-01-002-002-002/1451
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
52 Thepfuroko(Self)
NL-01-002-002-002/148
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
53 Zenohol(Self)
NL-01-002-002-002/1359
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
54 Tepudeho(Self)
NL-01-002-002-002/1340
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
55 Zakruto(Self)
NL-01-002-002-002/1378
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
56 Tsokrol(Self)
NL-01-002-002-002/157
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
57 Subo(Self)
NL-01-002-002-002/1433
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
58 Viswesunu(Self)
NL-01-002-002-002/1521
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
59 Elhol(Self)
NL-01-002-002-002/1540
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
60 Vizomhale(Self)
NL-01-002-002-002/1581
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
61 Zenohol(Self)
NL-01-002-002-002/1374
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
62 Kethosezo(Self)
NL-01-002-002-002/1632
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
63 Viphrenu(Self)
NL-01-002-002-002/1553
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
64 Vidi(Self)
NL-01-002-002-002/130-A
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
65 Lorhesenu(Self)
NL-01-002-002-002/1514
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
66 Ketosule(Self)
NL-01-002-002-002/1454
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
67 Ketsokrole(Self)
NL-01-002-002-002/1522
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
68 Ledile(Self)
NL-01-002-002-002/1515
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
69 Nokehol(Self)
NL-01-002-002-002/1423
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
70 Vikhwezo(Self)
NL-01-002-002-002/1547
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
71 Vakrangole(Self)
NL-01-002-002-002/1565
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
72 Puduzehole(Self)
NL-01-002-002-002/1543
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
73 Malo(Self)
NL-01-002-002-002/1319
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
74 Rukusa(Self)
NL-01-002-002-002/1589
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
75 Vakranu(Self)
NL-01-002-002-002/1488
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
76 Metevil(Self)
NL-01-002-002-002/1607
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
77 Vikerhe(Self)
NL-01-002-002-002/1630
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
78 Khradi(Self)
NL-01-002-002-002/1306
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
79 Vikehele(Self)
NL-01-002-002-002/1580
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
80 Visele(Self)
NL-01-002-002-002/1563
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
81 Kekhrulel(Self)
NL-01-002-002-002/1456
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
82 Sabo(Self)
NL-01-002-002-002/1341
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
83 Puesol(Self)
NL-01-002-002-002/145
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
84 Puthasul(Self)
NL-01-002-002-002/1324
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
85 Pusakronu(Self)
NL-01-002-002-002/1421
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
86 Zhovito(Self)
NL-01-002-002-002/1517
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
87 Sekethole(Self)
NL-01-002-002-002/1541
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
88 Meyienu(Self)
NL-01-002-002-002/1570
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
89 Puchozole(Self)
NL-01-002-002-002/1621
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
90 Neilekho(Self)
NL-01-002-002-002/1473
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
91 Pukrosele(Self)
NL-01-002-002-002/1558
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
92 Krovotsole(Self)
NL-01-002-002-002/1629
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
93 Modile(Self)
NL-01-002-002-002/1584
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
94 Dukrule(Self)
NL-01-002-002-002/1535
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
95 Kelese(Self)
NL-01-002-002-002/1568
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
96 Kerisal(Self)
NL-01-002-002-002/1544
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
97 Vizakie(Self)
NL-01-002-002-002/1602
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000053 Credited 25/11/2019  
98 Mezhohole(Self)
NL-01-002-002-002/1625
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000053 Credited 25/11/2019  
99 Vihosa(Self)
NL-01-002-002-002/1361
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000053 Credited 25/11/2019  
100 Krosanu(Self)
NL-01-002-002-002/1362
ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000053 Credited 25/11/2019  
Daily Attendence1001001001001000100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500