Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:22:40 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : AKULUTO PANCHAYAT : AOTSAKILIMI
Muster Roll No. : 2043 Date From : 17/11/2019    Date To : 18/11/2019 Sanction No. : NREGS/19-20-03    Sanction Date : 15/09/2019
Work Code : 2303001002/LD/11036 Work Name : LAND DEVELOPMENT WITHIN THE VILLAGE (2303001002/LD/11036)
     

Measurement Book Detail
MB NO.  640        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12Total 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 IKALI(Son)
NL-03-001-006-006/1
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
2 AHOTO(Husband)
NL-03-001-006-006/10
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
3 LHOVISHE(Husband)
NL-03-001-006-006/100
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
4 HOTOVI(Husband)
NL-03-001-006-006/102
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
5 GHUKHEVI(Husband)
NL-03-001-006-006/103
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
6 VIKASHE(Husband)
NL-03-001-006-006/104
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
7 GHOSHILI(Sister)
NL-03-001-006-006/105
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
8 AKHETO(Self)
NL-03-001-006-006/110
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
9 TOLIHO(Self)
NL-03-001-006-006/117
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
10 AKIYE(Self)
NL-03-001-006-006/118
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
11 TOHUKA(Self)
NL-03-001-006-006/119
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
12 KIYETO(Husband)
NL-03-001-006-006/12
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
13 KISHEHO(Self)
NL-03-001-006-006/121
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
14 VIHOTO(Self)
NL-03-001-006-006/122
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
15 ASHETO(Self)
NL-03-001-006-006/123
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
16 TOITO(Self)
NL-03-001-006-006/124
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
17 GHUTOSHE(Self)
NL-03-001-006-006/114
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
18 AKHITO(Self)
NL-03-001-006-006/115
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
19 HEKHULI(Self)
NL-03-001-006-006/126
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
20 AKHETO(Self)
NL-03-001-006-006/128
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
21 HUKATO(Husband)
NL-03-001-006-006/13
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
22 BOKUTO(Self)
NL-03-001-006-006/131
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
23 HILITO(Self)
NL-03-001-006-006/132
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
24 TOKAHO(Self)
NL-03-001-006-006/133
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
25 ALOLI(Self)
NL-03-001-006-006/134
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
26 KHENITO(Self)
NL-03-001-006-006/136
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
27 KHESITO(Self)
NL-03-001-006-006/137
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
28 HENITO(Self)
NL-03-001-006-006/139
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
29 KAKHETO(Self)
NL-03-001-006-006/141
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
30 BOKAVI(Self)
NL-03-001-006-006/143
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
31 HOKITO(Husband)
NL-03-001-006-006/144
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
32 KHETOHO(Self)
NL-03-001-006-006/146
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
33 BOKATO(Self)
NL-03-001-006-006/147
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
34 AKINA(Self)
NL-03-001-006-006/148
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
35 HOKHETO(Self)
NL-03-001-006-006/149
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
36 HUKIYE(Self)
NL-03-001-006-006/154
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
37 NAGAHOLI(Self)
NL-03-001-006-006/155
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
38 TOKUGHA(Husband)
NL-03-001-006-006/156
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
39 HEKHULI(Self)
NL-03-001-006-006/157
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
40 HEKAYI(Self)
NL-03-001-006-006/158
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
41 HONISHI(Self)
NL-03-001-006-006/159
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
42 KASHETO(Husband)
NL-03-001-006-006/160
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
43 TOKAVI(Self)
NL-03-001-006-006/161
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
44 KIVI(Brother)
NL-03-001-006-006/162
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
45 VIHEKU(Self)
NL-03-001-006-006/165
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
46 HOTOPO(Self)
NL-03-001-006-006/166
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
47 HOZETO(Self)
NL-03-001-006-006/167
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
48 KABOVI(Self)
NL-03-001-006-006/168
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
49 TOHEXKHU(Self)
NL-03-001-006-006/151
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
50 XUSHELI(Self)
NL-03-001-006-006/152
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
51 ZHEHOTO(Husband)
NL-03-001-006-006/17
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
52 YEHOTO(Self)
NL-03-001-006-006/170
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
53 VITOHI(Self)
NL-03-001-006-006/172
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
54 HOVESHI(Self)
NL-03-001-006-006/173
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
55 HUKETO(Self)
NL-03-001-006-006/174
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
56 HUKA(Self)
NL-03-001-006-006/175
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
57 KUFUTO(Self)
NL-03-001-006-006/176
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
58 KITOFI(Self)
NL-03-001-006-006/177
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
59 SIYETO(Self)
NL-03-001-006-006/178
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
60 XUNITO(Self)
NL-03-001-006-006/179
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
61 AHOZHE(Husband)
NL-03-001-006-006/18
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
62 VITOI(Self)
NL-03-001-006-006/180
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
63 HUTOVI(Husband)
NL-03-001-006-006/19
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
64 KAITO(Husband)
NL-03-001-006-006/20
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
65 VITOI(Father)
NL-03-001-006-006/22
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
66 HUKATO(Brother)
NL-03-001-006-006/25
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
67 HOITO(Son)
NL-03-001-006-006/26
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
68 ILITOLI(Mother)
NL-03-001-006-006/27
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
69 KHUTOLI(Sister)
NL-03-001-006-006/28
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
70 PUKHATO(Husband)
NL-03-001-006-006/29
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
71 NIKHUTO(Husband)
NL-03-001-006-006/3
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
72 KITOLI(Wife)
NL-03-001-006-006/31
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
73 VIHOTO(Self)
NL-03-001-006-006/36
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
74 HEVITO(Husband)
NL-03-001-006-006/37
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
75 AKATO(Husband)
NL-03-001-006-006/38
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
76 ATOHO(Husband)
NL-03-001-006-006/39
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
77 VIKISHI(Husband)
NL-03-001-006-006/43
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
78 HUKAI(Husband)
NL-03-001-006-006/44
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
79 HEVILI(Grandmother)
NL-03-001-006-006/45
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
80 KHEVISHE(Self)
NL-03-001-006-006/47
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
81 IKHETO(Husband)
NL-03-001-006-006/5
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
82 THOKHIVI(Father)
NL-03-001-006-006/50
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
83 AKAHO(Husband)
NL-03-001-006-006/52
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
84 VIXELI(Self)
NL-03-001-006-006/57
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
85 GHUKUTO(Husband)
NL-03-001-006-006/60
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
86 LUVISHE(Husband)
NL-03-001-006-006/63
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
87 HOZHETO(Father)
NL-03-001-006-006/64
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
88 VIKAHO(Grandfather)
NL-03-001-006-006/65
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
89 VIKHATO(Brother)
NL-03-001-006-006/7
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
90 AKALI(Sister)
NL-03-001-006-006/70
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
91 NISHITO(Husband)
NL-03-001-006-006/71
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
92 KHEKIHO(Husband)
NL-03-001-006-006/72
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
93 KHEKUTO(Husband)
NL-03-001-006-006/73
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
94 GHOZELI(Sister)
NL-03-001-006-006/68
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
95 SHIKIYE(Husband)
NL-03-001-006-006/75
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
96 YEZULI(Grandmother)
NL-03-001-006-006/77
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
97 YESHILI(Grandmother)
NL-03-001-006-006/79
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
98 MULHO(Husband)
NL-03-001-006-006/82
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
99 TOKHEHO(Husband)
NL-03-001-006-006/83
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
100 TOKIHO(Husband)
NL-03-001-006-006/84
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
101 NGHUHELI(Mother)
NL-03-001-006-006/85
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
102 KIYELU(Husband)
NL-03-001-006-006/86
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
103 SHIKUTO(Husband)
NL-03-001-006-006/87
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
104 HEKIYE(Husband)
NL-03-001-006-006/88
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
105 SHIHOLI(Mother)
NL-03-001-006-006/9
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
106 XUKHULI(Mother)
NL-03-001-006-006/90
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
107 AKAHO(Husband)
NL-03-001-006-006/91
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
108 HOZHELI(Mother)
NL-03-001-006-006/80
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
109 ATOLI(Self)
NL-03-001-006-006/93
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
110 SUHOVI(Husband)
NL-03-001-006-006/94
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
111 GHOSHITO(Husband)
NL-03-001-006-006/98
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
112 HOTOSHE(Husband)
NL-03-001-006-006/99
ST AOTSAKILIMI P P 2 192 384 0 0 384     2303001WL001541 Credited 08/09/2020  
113 VIHELI(Self)
NL-03-001-006-006/53
ST AOTSAKILIMI P P 2 192 384 0 0 384 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303001WL001541 Credited 08/09/2020  
114 IHESHE(Husband)
NL-03-001-006-006/21
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
115 VIHOLI(Mother)
NL-03-001-006-006/92
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
116 KUHOKHU(Husband)
NL-03-001-006-006/35
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
117 SHIKHEVI(Husband)
NL-03-001-006-006/49
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
118 GHUKHEVI(Husband)
NL-03-001-006-006/59
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
119 KHUVITO(Husband)
NL-03-001-006-006/56
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
120 KILITO(Self)
NL-03-001-006-006/169
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
121 AKUDO(Husband)
NL-03-001-006-006/107
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
122 KAVITO(Husband)
NL-03-001-006-006/55
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
123 YEKHETO(Husband)
NL-03-001-006-006/58
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
124 SHENILI(Mother)
NL-03-001-006-006/33
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
125 INAKALI(Self)
NL-03-001-006-006/11
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
126 HINOTO(Self)
NL-03-001-006-006/129
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
127 MARINA(Self)
NL-03-001-006-006/153
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
128 MUGHAHO(Self)
NL-03-001-006-006/125
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
129 KUMUSUTOLI(Self)
NL-03-001-006-006/127
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
130 YEKUTO(Husband)
NL-03-001-006-006/61
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
131 IHOLI(Self)
NL-03-001-006-006/112
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL001541 Credited 08/09/2020  
132 HOSHELI(Wife)
NL-03-001-006-006/109
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
133 LATOLI(Wife)
NL-03-001-006-006/16
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 07/09/2020  
134 TOHOSHE(Husband)
NL-03-001-006-006/62
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
135 YEHEZHE(Husband)
NL-03-001-006-006/46
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
136 LUTOVI(Husband)
NL-03-001-006-006/14
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
137 LUVETO(Husband)
NL-03-001-006-006/81
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
138 ZUKISHE(Husband)
NL-03-001-006-006/89
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
139 VITONI(Mother)
NL-03-001-006-006/96
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
140 INASHE(Mother)
NL-03-001-006-006/116
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
141 KIVISHO(Father)
NL-03-001-006-006/34
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
142 PIKIYE(Father)
NL-03-001-006-006/54
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
143 SHITOVI(Husband)
NL-03-001-006-006/15
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
144 IKIKHE(Husband)
NL-03-001-006-006/67
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
145 KIKHETO(Husband)
NL-03-001-006-006/95
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
146 LOKIVE(Self)
NL-03-001-006-006/120
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
147 HEKIYE(Husband)
NL-03-001-006-006/51
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
148 ZHESHITO(Husband)
NL-03-001-006-006/6
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 07/09/2020  
149 TOLUHO(Husband)
NL-03-001-006-006/40
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
150 NAKATO(Husband)
NL-03-001-006-006/164
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
151 LUTOI(Husband)
NL-03-001-006-006/66
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
152 TOKATO(Husband)
NL-03-001-006-006/23
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
153 YETOI(Husband)
NL-03-001-006-006/69
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
154 ALOTO(Self)
NL-03-001-006-006/113
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
155 KIVIKHE(Self)
NL-03-001-006-006/142
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
156 KHUKIYE(Self)
NL-03-001-006-006/135
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
157 PIKATO ACHUMI(Self)
NL-03-001-006-006/163
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
158 PEINTO(Self)
NL-03-001-006-006/171
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
159 KIYISHE(Husband)
NL-03-001-006-006/4
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
160 NIZUKHU(Husband)
NL-03-001-006-006/76
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
161 AKHETO(Husband)
NL-03-001-006-006/106
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 07/09/2020  
162 VIVITOLI V ACHUMI(Sister)
NL-03-001-006-006/150
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
163 HOZHESHE(Husband)
NL-03-001-006-006/32
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
164 NISHIVI(Self)
NL-03-001-006-006/2
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
165 XEKISHE(Husband)
NL-03-001-006-006/30
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
166 HOKHELI(Sister)
NL-03-001-006-006/8
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
167 KHUTOVI(Husband)
NL-03-001-006-006/78
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
168 AHETO(Husband)
NL-03-001-006-006/74
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
169 PITOVI(Husband)
NL-03-001-006-006/42
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
170 KIVIHO(Husband)
NL-03-001-006-006/48
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
171 KIYEHO(Husband)
NL-03-001-006-006/108
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
172 TOHUVI(Husband)
NL-03-001-006-006/101
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
173 KUGHAVI(Self)
NL-03-001-006-006/130
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
174 SUTOLI(Wife)
NL-03-001-006-006/111
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 07/09/2020  
175 TOKUGHA(Self)
NL-03-001-006-006/145
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 07/09/2020  
176 AKAHO(Self)
NL-03-001-006-006/140
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
177 VIHONI(Wife)
NL-03-001-006-006/97
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
178 SHETONI(Husband)
NL-03-001-006-006/24
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
179 KIHOSHI(Mother)
NL-03-001-006-006/41
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
180 ABOHO(Self)
NL-03-001-006-006/138
ST AOTSAKILIMI P P 2 192 384 0 0 384 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL001541 Credited 08/09/2020  
Daily Attendence180180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 69120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69120
Average Per labour 384
Total man days : 360