Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:31 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17604 Date From : 17/01/2020    Date To : 31/01/2020 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/RC/23623 Work Name : Repair & maintenance of agri link road (2301002004/RC/23623)
     

Measurement Book Detail
MB NO.  503        Page NO.  4

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 Razhukhele(Self)
NL-01-002-004-004/153		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
2 Zemoseri(Self)
NL-01-002-004-004/156		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
3 Neisalie(Self)
NL-01-002-004-004/1605		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
4 Azolie(Self)
NL-01-002-004-004/1607		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
5 Sizo(Self)
NL-01-002-004-004/15		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 UCO BANKKOHIMAUCBA0000899 2301002WL000371 Credited 21/03/2020  
6 Neiseno(Self)
NL-01-002-004-004/1452		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
7 Dosieno(Self)
NL-01-002-004-004/157		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
8 Savizo(Self)
NL-01-002-004-004/1566		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000371 Credited 21/03/2020  
9 Sanyana(Self)
NL-01-002-004-004/1534		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000371 Credited 21/03/2020  
10 Dozole(Self)
NL-01-002-004-004/1449		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000371 Credited 21/03/2020  
11 Alusie(Self)
NL-01-002-004-004/1483		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000371 Credited 21/03/2020  
12 Neisivi(Self)
NL-01-002-004-004/1530		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
13 Khevisa(Self)
NL-01-002-004-004/1531		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
14 Khelheno(Self)
NL-01-002-004-004/1510		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
15 Kovino(Self)
NL-01-002-004-004/1511		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
16 Neisalie(Self)
NL-01-002-004-004/1552		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
17 Asikho(Self)
NL-01-002-004-004/1522		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
18 Khezono(Self)
NL-01-002-004-004/1502		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
19 Kekhrienguto(Self)
NL-01-002-004-004/1590		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
20 Medovito(Self)
NL-01-002-004-004/1569		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIACHEDEMASBIN0007310 2301002WL000371 Credited 21/03/2020  
21 Shurhovizo(Self)
NL-01-002-004-004/1549		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
22 Mezhusiezo(Self)
NL-01-002-004-004/1595		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
23 Tenovino(Self)
NL-01-002-004-004/1473		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
24 Medozeno(Self)
NL-01-002-004-004/1453		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
25 Khesakono(Self)
NL-01-002-004-004/1461		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
26 Kikrusale(Self)
NL-01-002-004-004/1463		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
27 Kuzole(Self)
NL-01-002-004-004/1588		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
28 Ruseno(Self)
NL-01-002-004-004/155		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
29 Shurhovile(Self)
NL-01-002-004-004/1516		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
30 Neizotono(Self)
NL-01-002-004-004/1563		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
31 Khezoleno(Self)
NL-01-002-004-004/1543		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
32 Vizanyu(Self)
NL-01-002-004-004/145		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
33 Macu(Self)
NL-01-002-004-004/1490		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
34 Dolhetono(Self)
NL-01-002-004-004/1501		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
35 Medoleno(Self)
NL-01-002-004-004/150		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
36 Netsole(Self)
NL-01-002-004-004/16		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
37 Yasieno(Self)
NL-01-002-004-004/1576		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
38 Nekhezo(Self)
NL-01-002-004-004/1521		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
39 Kevisieno(Self)
NL-01-002-004-004/1487		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
40 Medovole(Self)
NL-01-002-004-004/1544		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
41 Vilakhono(Self)
NL-01-002-004-004/1574		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
42 Khesieno(Self)
NL-01-002-004-004/1526		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIADIMAPURSBIN0000072 2301002WL000371 Credited 21/03/2020  
43 Seyiekhelie(Self)
NL-01-002-004-004/1559		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
44 Adie(Self)
NL-01-002-004-004/1575		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
45 Vilhesa(Self)
NL-01-002-004-004/1587		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
46 Kheleno(Self)
NL-01-002-004-004/1589		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
47 Mezhuzono(Self)
NL-01-002-004-004/1471		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
48 Vacavino(Self)
NL-01-002-004-004/1578		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
49 Aruzonu(Self)
NL-01-002-004-004/149		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
50 Rüusieno(Self)
NL-01-002-004-004/1517		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
51 Khezovino(Self)
NL-01-002-004-004/1468		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
52 Mezhuno(Self)
NL-01-002-004-004/1537		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
53 Zhavikho(Self)
NL-01-002-004-004/1528		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
54 Kukhelie(Self)
NL-01-002-004-004/1581		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
55 Ayavilhe(Self)
NL-01-002-004-004/146		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
56 Medozeto(Self)
NL-01-002-004-004/1500		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
57 Vikhozono(Self)
NL-01-002-004-004/1545		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
58 Vipazole(Self)
NL-01-002-004-004/1523		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
59 Keneinguto(Self)
NL-01-002-004-004/1489		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
60 Neinyheno(Self)
NL-01-002-004-004/1505		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
61 Kolhele(Self)
NL-01-002-004-004/1509		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
62 Neikerheno(Self)
NL-01-002-004-004/1496		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
63 Mezhuvino(Self)
NL-01-002-004-004/1482		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000371 Credited 21/03/2020  
64 Kezevikho(Self)
NL-01-002-004-004/1524		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
65 Neichuvoto(Self)
NL-01-002-004-004/1564		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
66 Neikezole(Self)
NL-01-002-004-004/1447		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
67 Sito(Self)
NL-01-002-004-004/1451		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
68 Kekhieseno(Self)
NL-01-002-004-004/1466		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
69 Khecha(Self)
NL-01-002-004-004/1518		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
70 Neingusieno(Self)
NL-01-002-004-004/1491		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
71 Ahieno(Self)
NL-01-002-004-004/1520		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
72 Khenile(Self)
NL-01-002-004-004/1467		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
73 Dolheno(Self)
NL-01-002-004-004/1513		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
74 Anucu(Self)
NL-01-002-004-004/1527		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
75 Vilhenyu(Self)
NL-01-002-004-004/1481		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
76 Sietono(Self)
NL-01-002-004-004/1446		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
77 Neinguchano(Self)
NL-01-002-004-004/1484		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
78 Mhasikhono(Self)
NL-01-002-004-004/1503		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
79 Neino(Self)
NL-01-002-004-004/1556		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
80 Mezhu-o(Self)
NL-01-002-004-004/1592		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
81 Achuno(Self)
NL-01-002-004-004/1464		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 08/03/2022  
82 Mezhuzono(Self)
NL-01-002-004-004/1472		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
83 Seyiekheno(Self)
NL-01-002-004-004/1551		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
84 Kheleno(Self)
NL-01-002-004-004/1535		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
85 Kelhouchulie(Self)
NL-01-002-004-004/1594		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
86 Tepfucha(Self)
NL-01-002-004-004/1506		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
87 Kezevilhe(Self)
NL-01-002-004-004/1583		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000371 Credited 21/03/2020  
88 Ketelhe(Self)
NL-01-002-004-004/1601		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
89 Vibezoto(Self)
NL-01-002-004-004/1602		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
90 Abuno(Self)
NL-01-002-004-004/1486		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
91 Mhalo(Self)
NL-01-002-004-004/1499		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
92 Kheneito(Self)
NL-01-002-004-004/1469		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
93 Kukhelie(Self)
NL-01-002-004-004/1475		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
94 Apre(Self)
NL-01-002-004-004/1457		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
95 Keneikhono(Self)
NL-01-002-004-004/1462		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
96 Vozotono(Self)
NL-01-002-004-004/1571		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
97 Kheletono(Self)
NL-01-002-004-004/1488		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
98 Ravi(Self)
NL-01-002-004-004/1584		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
99 Kuonezo(Self)
NL-01-002-004-004/1485		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
100 Mhalekho-o(Self)
NL-01-002-004-004/1519		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000371 Credited 21/03/2020  
Daily Attendence10010001001001001001001000100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 249600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 249600
Average Per labour 2496
Total man days : 1300