Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:12:47 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16734 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 Thukhu(Self)
NL-01-002-002-002/15		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 Yovisele(Self)
NL-01-002-002-002/1587		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 Ketosal(Self)
NL-01-002-002-002/166		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 Nokul(Self)
NL-01-002-002-002/179		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  
5 kethovizo(Self)
NL-01-002-002-002/1729		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  
6 Rinu(Self)
NL-01-002-002-002/1713		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  
7 Sanhe(Self)
NL-01-002-002-002/1661		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  
8 Visaneile(Self)
NL-01-002-002-002/1706		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  
9 Vivonu(Self)
NL-01-002-002-002/1695		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  
10 Abi(Self)
NL-01-002-002-002/1757		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  
11 Vibezo(Self)
NL-01-002-002-002/177-A		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 LTDKOHIMA MAIN154 2301002WL000368 Credited 21/03/2020  
12 Tosovi(Self)
NL-01-002-002-002/1609		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 LTDKOHIMA MAIN154 2301002WL000368 Credited 21/03/2020  
13 Neizashenu(Self)
NL-01-002-002-002/1679		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000368 Credited 21/03/2020  
14 Vimesenu(Self)
NL-01-002-002-002/1663		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  
15 Pulel(Self)
NL-01-002-002-002/1620		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000368 Credited 21/03/2020  
16 Nolese(Self)
NL-01-002-002-002/1564		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  
17 Mezavi(Self)
NL-01-002-002-002/172		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  
18 Mamo(Self)
NL-01-002-002-002/1708		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  
19 Dzuvinu(Self)
NL-01-002-002-002/1776		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  
20 Tebule(Self)
NL-01-002-002-002/1711		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  
21 Zhohol(Self)
NL-01-002-002-002/1728		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  
22 Neisekho(Self)
NL-01-002-002-002/1709		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  
23 Nilia(Self)
NL-01-002-002-002/159		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  
24 Thomas(Self)
NL-01-002-002-002/1652		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  
25 Pushezo(Self)
NL-01-002-002-002/1470		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  
26 Nosele(Self)
NL-01-002-002-002/1525		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  
27 Kevisezo(Self)
NL-01-002-002-002/1554		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 Nono(Self)
NL-01-002-002-002/1686		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 Khrunu(Self)
NL-01-002-002-002/1655		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 Holevinu(Self)
NL-01-002-002-002/1582		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 Tsovinu(Self)
NL-01-002-002-002/1668		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  
32 Nothongol(Self)
NL-01-002-002-002/1462		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 Puzoto(Self)
NL-01-002-002-002/1676		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  
34 Rüküdi(Self)
NL-01-002-002-002/1731		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 Methatsul(Self)
NL-01-002-002-002/1469		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  
36 Mhasibeino(Self)
NL-01-002-002-002/1694		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  
37 Liang(Self)
NL-01-002-002-002/1688		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  
38 Rukunu(Self)
NL-01-002-002-002/1777		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  
39 Tepukul(Self)
NL-01-002-002-002/1638		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 Vikholto(Self)
NL-01-002-002-002/1648		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  
41 Kehokronu(Self)
NL-01-002-002-002/1699		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 Rihol(Self)
NL-01-002-002-002/158		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  
43 Sachunu(Self)
NL-01-002-002-002/1627		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  
44 Vikuneil(Self)
NL-01-002-002-002/1705		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  
45 Kevisele(Self)
NL-01-002-002-002/1726		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  
46 Visanu(Self)
NL-01-002-002-002/1687		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  
47 Neinu(Self)
NL-01-002-002-002/1645		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  
48 Mevusetso(Self)
NL-01-002-002-002/1465		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 Thepfuroko(Self)
NL-01-002-002-002/148		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  
50 Elhole(Self)
NL-01-002-002-002/1697		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 Tsokrol(Self)
NL-01-002-002-002/157		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  
52 Medovinu(Self)
NL-01-002-002-002/1693		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  
53 Vitosa(Self)
NL-01-002-002-002/1670		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  
54 Viswesunu(Self)
NL-01-002-002-002/1521		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  
55 Apucho(Self)
NL-01-002-002-002/1739		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  
56 Tepuvito(Self)
NL-01-002-002-002/1669		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  
57 Temakrol(Self)
NL-01-002-002-002/1678		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  
58 Vivotsole(Self)
NL-01-002-002-002/1649		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 Avonu(Self)
NL-01-002-002-002/1702		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  
60 Elhol(Self)
NL-01-002-002-002/1540		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 Vizomhale(Self)
NL-01-002-002-002/1581		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  
62 Achienu(Self)
NL-01-002-002-002/1782		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  
63 Kelethonu(Self)
NL-01-002-002-002/1774		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 Kethosezo(Self)
NL-01-002-002-002/1632		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  
65 Viphrenu(Self)
NL-01-002-002-002/1553		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  
66 Akhonu(Self)
NL-01-002-002-002/1704		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 Savio(Self)
NL-01-002-002-002/180		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  
68 Lorhesenu(Self)
NL-01-002-002-002/1514		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 Angu(Self)
NL-01-002-002-002/1759		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  
70 Kezhotho(Self)
NL-01-002-002-002/1746		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  
71 Ketsokrole(Self)
NL-01-002-002-002/1522		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 Ledile(Self)
NL-01-002-002-002/1515		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 Vikhwezo(Self)
NL-01-002-002-002/1547		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 Vakrangole(Self)
NL-01-002-002-002/1565		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 Puduzehole(Self)
NL-01-002-002-002/1543		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 Vileto(Self)
NL-01-002-002-002/1740		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 Vakranu(Self)
NL-01-002-002-002/1488		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  
78 Metevil(Self)
NL-01-002-002-002/1607		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  
79 Vikerhe(Self)
NL-01-002-002-002/1630		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  
80 Vikehele(Self)
NL-01-002-002-002/1580		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 Visele(Self)
NL-01-002-002-002/1563		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  
82 Neizosul(Self)
NL-01-002-002-002/1682		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  
83 Zhovito(Self)
NL-01-002-002-002/1517		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  
84 Kotele(Self)
NL-01-002-002-002/1673		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000368 Credited 21/03/2020  
85 Sekethole(Self)
NL-01-002-002-002/1541		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  
86 Meyienu(Self)
NL-01-002-002-002/1570		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  
87 Puchozole(Self)
NL-01-002-002-002/1621		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  
88 Neilekho(Self)
NL-01-002-002-002/1473		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  
89 Pukrosele(Self)
NL-01-002-002-002/1558		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  
90 Krovotsole(Self)
NL-01-002-002-002/1629		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  
91 Modile(Self)
NL-01-002-002-002/1584		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  
92 Dukrule(Self)
NL-01-002-002-002/1535		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  
93 Kelese(Self)
NL-01-002-002-002/1568		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  
94 Kerisal(Self)
NL-01-002-002-002/1544		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  
95 Vizakie(Self)
NL-01-002-002-002/1602		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  
96 Mezhohole(Self)
NL-01-002-002-002/1625		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  
97 Bano(Self)
NL-01-002-002-002/1698		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  
98 Kehokronu(Self)
NL-01-002-002-002/1717		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 BANK OF INDIABANK OF INDIA KOHIMA BRANCHBKID0005019 2301002WL000368 Credited 21/03/2020  
99 Hosato(Self)
NL-01-002-002-002/1701		ST VISWEMA P P P P P P A P P P P P P 12 192 2304 0 0 2304 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301002WL000368 Credited 21/03/2020  
100 Vakrale(Self)
NL-01-002-002-002/1707		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