Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:44:13 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19534 Date From : 13/07/2020    Date To : 27/07/2020 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.  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 Dzevisie-o(Self)
NL-01-002-004-004/90		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000725 Credited 26/03/2021  
2 Netsa(Self)
NL-01-002-004-004/91		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000725 Credited 26/03/2021  
3 Mezhukho-o(Self)
NL-01-002-004-004/891		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 2301002WL000725 Credited 26/03/2021  
4 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 2301002WL000725 Credited 26/03/2021  
5 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 2301002WL000725 Credited 26/03/2021  
6 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 2301002WL000725 Credited 26/03/2021  
7 Nekheto(Self)
NL-01-002-004-004/876		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANKKOHIMAIBKL0001147 2301002WL000725 Credited 26/03/2021  
8 Dovisa(Self)
NL-01-002-004-004/88		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 2301002WL000725 Credited 26/03/2021  
9 Neizole(Self)
NL-01-002-004-004/880		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 2301002WL000725 Credited 26/03/2021  
10 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 2301002WL000725 Credited 26/03/2021  
11 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 2301002WL000725 Credited 26/03/2021  
12 Dietho-o(Self)
NL-01-002-004-004/92		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 2301002WL000725 Credited 26/03/2021  
13 Kewhele(Self)
NL-01-002-004-004/921		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 2301002WL000725 Credited 26/03/2021  
14 Neshedie(Self)
NL-01-002-004-004/930		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 2301002WL000725 Credited 26/03/2021  
15 Zhavi(Self)
NL-01-002-004-004/928		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 2301002WL000725 Credited 26/03/2021  
16 Vilhene-o(Self)
NL-01-002-004-004/959		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 2301002WL000725 Credited 26/03/2021  
17 Ketezole(Self)
NL-01-002-004-004/860		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 2301002WL000725 Credited 26/03/2021  
18 Khesato(Self)
NL-01-002-004-004/867		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 2301002WL000725 Credited 26/03/2021  
19 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 2301002WL000725 Credited 26/03/2021  
20 Avoto(Self)
NL-01-002-004-004/953		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 2301002WL000725 Credited 26/03/2021  
21 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 2301002WL000725 Credited 26/03/2021  
22 Nechukedu(Self)
NL-01-002-004-004/884		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 2301002WL000725 Credited 26/03/2021  
23 Tonyu(Self)
NL-01-002-004-004/887		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 2301002WL000725 Credited 26/03/2021  
24 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 2301002WL000725 Credited 26/03/2021  
25 Alezo(Self)
NL-01-002-004-004/878		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 2301002WL000725 Credited 26/03/2021  
26 Dovi(Self)
NL-01-002-004-004/951		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 2301002WL000725 Credited 26/03/2021  
27 Saka(Self)
NL-01-002-004-004/922		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 2301002WL000725 Credited 26/03/2021  
28 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 2301002WL000725 Credited 26/03/2021  
29 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 2301002WL000725 Credited 26/03/2021  
30 Methatso(Self)
NL-01-002-004-004/849		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 2301002WL000725 Credited 26/03/2021  
31 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 2301002WL000725 Credited 26/03/2021  
32 Lhese(Self)
NL-01-002-004-004/9		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 2301002WL000725 Credited 26/03/2021  
33 Shurhovizo(Self)
NL-01-002-004-004/892		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 2301002WL000725 Credited 26/03/2021  
34 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 2301002WL000725 Credited 26/03/2021  
35 Aja-o(Self)
NL-01-002-004-004/938		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 2301002WL000725 Credited 26/03/2021  
36 Sapele(Self)
NL-01-002-004-004/95		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 2301002WL000725 Credited 26/03/2021  
37 Tesovino(Self)
NL-01-002-004-004/894		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 2301002WL000725 Credited 26/03/2021  
38 Sole(Self)
NL-01-002-004-004/859		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 2301002WL000725 Credited 26/03/2021  
39 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 2301002WL000725 Credited 26/03/2021  
40 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 2301002WL000725 Credited 26/03/2021  
41 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 2301002WL000725 Credited 26/03/2021  
42 Neshedeno(Self)
NL-01-002-004-004/897		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 2301002WL000725 Credited 26/03/2021  
43 Acu Mera(Self)
NL-01-002-004-004/852		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 2301002WL000725 Credited 26/03/2021  
44 Nekole(Self)
NL-01-002-004-004/85		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 2301002WL000725 Credited 26/03/2021  
45 Neikhoto(Self)
NL-01-002-004-004/925		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 2301002WL000725 Credited 26/03/2021  
46 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 2301002WL000725 Credited 26/03/2021  
47 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 2301002WL000725 Credited 26/03/2021  
48 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 2301002WL000725 Credited 26/03/2021  
49 Chelezoto(Self)
NL-01-002-004-004/877		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 2301002WL000725 Credited 26/03/2021  
50 Telhe(Self)
NL-01-002-004-004/889		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 2301002WL000725 Credited 26/03/2021  
51 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 2301002WL000725 Credited 26/03/2021  
52 Neichuvoto(Self)
NL-01-002-004-004/939		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 2301002WL000725 Credited 26/03/2021  
53 Medozeno(Self)
NL-01-002-004-004/896		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 2301002WL000725 Credited 26/03/2021  
54 Whezo(Self)
NL-01-002-004-004/950		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 2301002WL000725 Credited 26/03/2021  
55 Dizelhe(Self)
NL-01-002-004-004/956		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 2301002WL000725 Credited 26/03/2021  
56 Kelhevile(Self)
NL-01-002-004-004/855		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 2301002WL000725 Credited 26/03/2021  
57 Kuvito(Self)
NL-01-002-004-004/881		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 2301002WL000725 Credited 26/03/2021  
58 Ayieto(Self)
NL-01-002-004-004/931		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 2301002WL000725 Credited 26/03/2021  
59 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 2301002WL000725 Credited 26/03/2021  
60 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 2301002WL000725 Credited 26/03/2021  
61 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 2301002WL000725 Credited 26/03/2021  
62 Vikechule(Self)
NL-01-002-004-004/853		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 2301002WL000725 Credited 26/03/2021  
63 Neithono(Self)
NL-01-002-004-004/93		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 2301002WL000725 Credited 26/03/2021  
64 Rokovizo(Self)
NL-01-002-004-004/885		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 2301002WL000725 Credited 26/03/2021  
65 Kenesiele(Self)
NL-01-002-004-004/911		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 2301002WL000725 Credited 26/03/2021  
66 Vizhasa(Self)
NL-01-002-004-004/886		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 2301002WL000725 Credited 26/03/2021  
67 Kutsule(Self)
NL-01-002-004-004/934		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 2301002WL000725 Credited 26/03/2021  
68 Nekerano(Self)
NL-01-002-004-004/94		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 2301002WL000725 Credited 26/03/2021  
69 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 2301002WL000725 Credited 26/03/2021  
70 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 2301002WL000725 Credited 26/03/2021  
71 Kherasale(Self)
NL-01-002-004-004/882		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 2301002WL000725 Credited 26/03/2021  
72 Visiesale(Self)
NL-01-002-004-004/865		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 2301002WL000725 Credited 26/03/2021  
73 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 2301002WL000725 Credited 26/03/2021  
74 Zhanguzo(Self)
NL-01-002-004-004/879		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 2301002WL000725 Credited 26/03/2021  
75 Khevito(Self)
NL-01-002-004-004/926		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 2301002WL000725 Credited 26/03/2021  
76 Kovilhele(Self)
NL-01-002-004-004/902		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 2301002WL000725 Credited 26/03/2021  
77 Mhasivito(Self)
NL-01-002-004-004/888		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 2301002WL000725 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 2301002WL000725 Credited 26/03/2021  
79 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 2301002WL000725 Credited 26/03/2021  
80 Khomeze(Self)
NL-01-002-004-004/861		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 2301002WL000725 Credited 26/03/2021  
81 Neze(Self)
NL-01-002-004-004/913		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 2301002WL000725 Credited 26/03/2021  
82 Mhalekho-o(Self)
NL-01-002-004-004/893		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 2301002WL000725 Credited 26/03/2021  
83 Azha(Self)
NL-01-002-004-004/954		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 2301002WL000725 Credited 26/03/2021  
84 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 2301002WL000725 Credited 26/03/2021  
85 Metsiesiele(Self)
NL-01-002-004-004/941		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 2301002WL000725 Credited 26/03/2021  
86 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 2301002WL000725 Credited 26/03/2021  
87 Seyiekhe-o(Self)
NL-01-002-004-004/895		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 2301002WL000725 Credited 26/03/2021  
88 Kukhele(Self)
NL-01-002-004-004/873		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 2301002WL000725 Credited 26/03/2021  
89 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 2301002WL000725 Credited 26/03/2021  
90 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 2301002WL000725 Credited 26/03/2021  
91 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 2301002WL000725 Credited 26/03/2021  
92 Kuzole(Self)
NL-01-002-004-004/909		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 2301002WL000725 Credited 26/03/2021  
93 Vichutsole(Self)
NL-01-002-004-004/904		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 2301002WL000725 Credited 26/03/2021  
94 Medoyale(Self)
NL-01-002-004-004/89		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 2301002WL000725 Credited 26/03/2021  
95 Kevi(Self)
NL-01-002-004-004/937		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 2301002WL000725 Credited 26/03/2021  
96 Rutori(Self)
NL-01-002-004-004/952		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 2301002WL000725 Credited 26/03/2021  
97 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 2301002WL000725 Credited 26/03/2021  
98 Neisale(Self)
NL-01-002-004-004/940		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 2301002WL000725 Credited 26/03/2021  
99 Kevipi(Self)
NL-01-002-004-004/857		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000725 Credited 26/03/2021  
100 Nei-u(Self)
NL-01-002-004-004/916		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000725 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