Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:07 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16639 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 Zevizo(Self)
NL-01-002-002-002/509		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 Kevihosa(Self)
NL-01-002-002-002/515		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 Zavise(Self)
NL-01-002-002-002/525		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 Mbazhule(Self)
NL-01-002-002-002/528		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 Vikule(Self)
NL-01-002-002-002/530		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 Khoto(Self)
NL-01-002-002-002/531		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 Puhokrul(Self)
NL-01-002-002-002/545-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     2301002WL000053 Credited 25/11/2019  
8 Pusazo(Self)
NL-01-002-002-002/548		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 Punosa(Self)
NL-01-002-002-002/555		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 Krosa(Self)
NL-01-002-002-002/643		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 Savi(Self)
NL-01-002-002-002/662		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 Sapi(Self)
NL-01-002-002-002/665		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  
13 Sweho(Self)
NL-01-002-002-002/667		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  
14 Sachonu(Self)
NL-01-002-002-002/683		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  
15 Monu(Self)
NL-01-002-002-002/689		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  
16 Vimethal(Self)
NL-01-002-002-002/697		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  
17 Viholel(Self)
NL-01-002-002-002/702		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  
18 Vinokro(Self)
NL-01-002-002-002/71		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  
19 Kehisele(Self)
NL-01-002-002-002/712		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  
20 Theueyo(Self)
NL-01-002-002-002/715		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  
21 Vithatso(Self)
NL-01-002-002-002/730		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  
22 Keduvizo(Self)
NL-01-002-002-002/493		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  
23 Viltole(Self)
NL-01-002-002-002/480		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 Visuto(Self)
NL-01-002-002-002/492		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  
25 Thenuvi(Self)
NL-01-002-002-002/63		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  
26 Eyongol(Self)
NL-01-002-002-002/479		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  
27 Vizovol(Self)
NL-01-002-002-002/488		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  
28 Chol(Self)
NL-01-002-002-002/658		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  
29 Neipilcho(Self)
NL-01-002-002-002/516		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  
30 Neidi(Self)
NL-01-002-002-002/533		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  
31 Satsol(Self)
NL-01-002-002-002/719		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  
32 Puyho(Self)
NL-01-002-002-002/716		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 Adu(Self)
NL-01-002-002-002/680		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  
34 Yose(Self)
NL-01-002-002-002/69		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 Swuthuhe(Self)
NL-01-002-002-002/706		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 Zakruhol(Self)
NL-01-002-002-002/563		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  
37 Meduhe(Self)
NL-01-002-002-002/552		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  
38 Homesul(Self)
NL-01-002-002-002/568		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  
39 Pulepi(Self)
NL-01-002-002-002/481		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  
40 Razukhwel(Self)
NL-01-002-002-002/577		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 Puhole(Self)
NL-01-002-002-002/570		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 Zadehol(Self)
NL-01-002-002-002/546		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  
43 Nosazol(Self)
NL-01-002-002-002/539		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  
44 Zashevizo(Self)
NL-01-002-002-002/717		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  
45 Meyiel(Self)
NL-01-002-002-002/704		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  
46 Atha(Self)
NL-01-002-002-002/559		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 Rukuvotso(Self)
NL-01-002-002-002/486		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  
48 Dusu(Self)
NL-01-002-002-002/538		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 P.Malol(Self)
NL-01-002-002-002/579		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  
50 Medosato(Self)
NL-01-002-002-002/575		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 Ariho(Self)
NL-01-002-002-002/599		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 INDIADIMAPURSBIN0000072 2301002WL000053 Credited 25/11/2019  
52 Sanu(Self)
NL-01-002-002-002/664		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  
53 Ketokrol(Self)
NL-01-002-002-002/544		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  
54 Zevisa(Self)
NL-01-002-002-002/578		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  
55 Metelel(Self)
NL-01-002-002-002/679		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  
56 Hosayol(Self)
NL-01-002-002-002/627		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 Kediho(Self)
NL-01-002-002-002/527		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  
58 Hosasule(Self)
NL-01-002-002-002/569		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 Pungol(Self)
NL-01-002-002-002/491		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  
60 Vikhol(Self)
NL-01-002-002-002/510		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  
61 Swehole(Self)
NL-01-002-002-002/681		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  
62 Vingopi(Self)
NL-01-002-002-002/565		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 Tsabo(Self)
NL-01-002-002-002/501		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  
64 Vibal(Self)
NL-01-002-002-002/547		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  
65 Menuhole(Self)
NL-01-002-002-002/714		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  
66 Cholthule(Self)
NL-01-002-002-002/724		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 Eyongol(Self)
NL-01-002-002-002/560		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  
68 Vipraneile(Self)
NL-01-002-002-002/726		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 Hopisale(Self)
NL-01-002-002-002/707		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  
70 Nongol(Self)
NL-01-002-002-002/500		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 Vizodole(Self)
NL-01-002-002-002/520		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 Kezevinu(Self)
NL-01-002-002-002/529		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 Noeyole(Self)
NL-01-002-002-002/729		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 Kerivizonu(Self)
NL-01-002-002-002/731		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  
75 Pue-khrul(Self)
NL-01-002-002-002/566		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  
76 Puhokul(Self)
NL-01-002-002-002/545		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  
77 Nothupile(Self)
NL-01-002-002-002/709		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  
78 Sazole(Self)
NL-01-002-002-002/710		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 Zevizole(Self)
NL-01-002-002-002/551		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 Puchole(Self)
NL-01-002-002-002/615		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  
81 Kevihopi(Self)
NL-01-002-002-002/513		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  
82 Zakiho(Self)
NL-01-002-002-002/489		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  
83 Dunei(Self)
NL-01-002-002-002/499		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 Keringole(Self)
NL-01-002-002-002/490		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 Zholesanu(Self)
NL-01-002-002-002/484		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  
86 Meyiesul(Self)
NL-01-002-002-002/580		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 Kikroyieho(Self)
NL-01-002-002-002/540		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  
88 Videneile(Self)
NL-01-002-002-002/554		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 Vizovole(Wife)
NL-01-002-002-002/48		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 Vitsoho(Self)
NL-01-002-002-002/585		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  
91 Kedilehole(Self)
NL-01-002-002-002/497		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 Puthuzule(Self)
NL-01-002-002-002/561		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  
93 Vidutso(Self)
NL-01-002-002-002/55		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 Puhokhwele(Self)
NL-01-002-002-002/526		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  
95 Tepumekro(Self)
NL-01-002-002-002/485		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 Pudele(Self)
NL-01-002-002-002/553		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 Varihole(Self)
NL-01-002-002-002/56		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 Mehopi(Self)
NL-01-002-002-002/67		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 Vizashenu(Self)
NL-01-002-002-002/686		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  
100 Kezadel(Self)
NL-01-002-002-002/532		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANKP R HILL, KOHIMAUTIB0001867 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