Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:37:56 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 22565 Date From : 20/10/2021    Date To : 24/10/2021 Sanction No. : 2301002/2021-2022/1443/AS    Sanction Date : 12/07/2021
Work Code : 2301002002/DP/17254 Work Name : drought proofing (2301002002/DP/17254)
     

Measurement Book Detail
MB NO.  34        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 Vitare(Self)
NL-01-002-002-002/21		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001043 Credited 27/03/2023  
2 Vihosule(Self)
NL-01-002-002-002/2186		ST VISWEMA P P P P P 5 212 1060 0 0 1060     2301002WL0001043 Credited 27/03/2023  
3 Puhiosele(Self)
NL-01-002-002-002/2189		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001043 Credited 27/03/2023  
4 Eyono(Self)
NL-01-002-002-002/2184		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001043 Credited 27/03/2023  
5 Viswede(Self)
NL-01-002-002-002/2187		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
6 Eyovol(Self)
NL-01-002-002-002/2096		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
7 Viyopi(Self)
NL-01-002-002-002/2180		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
8 Kehosel(Self)
NL-01-002-002-002/2181		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
9 Vimethale(Self)
NL-01-002-002-002/2195		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
10 Asal(Self)
NL-01-002-002-002/2197		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
11 Noketho(Self)
NL-01-002-002-002/2099		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001043 Credited 27/03/2023  
12 Krosato(Self)
NL-01-002-002-002/2207		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
13 Avizo(Self)
NL-01-002-002-002/2208		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
14 Vipisale(Self)
NL-01-002-002-002/2209		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
15 Puhopile(Self)
NL-01-002-002-002/2210		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
16 Sweyievito(Self)
NL-01-002-002-002/2214		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
17 Nothusunu(Self)
NL-01-002-002-002/2236		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
18 Pukhole(Self)
NL-01-002-002-002/2247		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
19 Khumezo(Self)
NL-01-002-002-002/2250		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001044 Credited 27/03/2023  
20 Kikrosenu(Self)
NL-01-002-002-002/2284		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001045 Credited 27/03/2023  
21 Medosanu(Self)
NL-01-002-002-002/2311		ST VISWEMA P P P P P 5 212 1060 0 0 1060 UCO BANKKOHIMAUCBA0000899 2301002WL0001045 Credited 27/03/2023  
22 Visahonu(Self)
NL-01-002-002-002/2265		ST VISWEMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL0001044 Credited 27/03/2023  
23 Visuzo(Self)
NL-01-002-002-002/2222		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001044 Credited 27/03/2023  
24 Virato(Self)
NL-01-002-002-002/2324		ST VISWEMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANKPUNJAB AND SIND BANK KohimaPSIB0021142 2301002WL0001045 Credited 27/03/2023  
25 Rokolhouseno(Self)
NL-01-002-002-002/2100		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001043 Credited 27/03/2023  
26 Khruhisule(Self)
NL-01-002-002-002/2344		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
27 Avi(Self)
NL-01-002-002-002/2270		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
28 Avinu(Self)
NL-01-002-002-002/2286		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
29 Asanu(Self)
NL-01-002-002-002/2325		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
30 Kekhrungol(Self)
NL-01-002-002-002/2315		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
31 Angol(Self)
NL-01-002-002-002/2334		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001045 Credited 27/03/2023  
32 Eyosenu(Self)
NL-01-002-002-002/2185		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001043 Credited 27/03/2023  
33 Merisenu(Self)
NL-01-002-002-002/2377		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
34 Mhashenu(Self)
NL-01-002-002-002/2406		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
35 Medokevi(Self)
NL-01-002-002-002/2374		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
36 Mhasheto(Self)
NL-01-002-002-002/2363		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
37 Punocho(Self)
NL-01-002-002-002/2241		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001044 Credited 27/03/2023  
38 Neitha(Self)
NL-01-002-002-002/2098		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001043 Credited 27/03/2023  
39 Kikrovinu(Self)
NL-01-002-002-002/2360		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
40 Vihonu(Self)
NL-01-002-002-002/2365		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
41 Swedehol(Self)
NL-01-002-002-002/2220		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001044 Credited 27/03/2023  
42 Puhotso(Self)
NL-01-002-002-002/2221		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001044 Credited 27/03/2023  
43 Vimetsul(Self)
NL-01-002-002-002/2255		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
44 Kezhongol(Self)
NL-01-002-002-002/2256		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
45 Eyosale(Self)
NL-01-002-002-002/240		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001046 Credited 27/03/2023  
46 Mhashenu(Self)
NL-01-002-002-002/2375		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001046 Credited 27/03/2023  
47 Vimedo(Self)
NL-01-002-002-002/2251		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001044 Credited 27/03/2023  
48 Kelel(Self)
NL-01-002-002-002/2333		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
49 Rukusanu(Self)
NL-01-002-002-002/2316		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001045 Credited 27/03/2023  
50 Chothavi(Self)
NL-01-002-002-002/2318		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
51 Khruvinu(Self)
NL-01-002-002-002/2319		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
52 Rukuse(Self)
NL-01-002-002-002/2327		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
53 Vikesenu(Self)
NL-01-002-002-002/2380		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001046 Credited 27/03/2023  
54 Zhopovito(Self)
NL-01-002-002-002/2361		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
55 Keselvi(Self)
NL-01-002-002-002/2314		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
56 Menusenu(Self)
NL-01-002-002-002/2275		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001044 Credited 28/03/2023  
57 Avose(Self)
NL-01-002-002-002/2169		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001043 Credited 27/03/2023  
58 Kelevi(Self)
NL-01-002-002-002/2203		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001044 Credited 27/03/2023  
59 Hovitso(Self)
NL-01-002-002-002/2227		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001044 Credited 27/03/2023  
60 Nokevinu(Self)
NL-01-002-002-002/2114		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001043 Credited 27/03/2023  
61 Avila(Self)
NL-01-002-002-002/2320		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
62 Teputso(Self)
NL-01-002-002-002/2348		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
63 Vinokro(Self)
NL-01-002-002-002/2402		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001046 Credited 27/03/2023  
64 Kethokhrunu(Self)
NL-01-002-002-002/2303		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001045 Credited 27/03/2023  
65 Kethosheto(Self)
NL-01-002-002-002/2340		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
66 Visevol(Self)
NL-01-002-002-002/2292		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
67 Neiwhe(Self)
NL-01-002-002-002/2341		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
68 Videnu(Self)
NL-01-002-002-002/2295		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
69 Vitsoto(Self)
NL-01-002-002-002/2350		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
70 Viranu(Self)
NL-01-002-002-002/2302		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
71 Pukrovi(Self)
NL-01-002-002-002/2368		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001046 Credited 27/03/2023  
72 Kelesenu(Self)
NL-01-002-002-002/2297		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
73 Kevithushi(Self)
NL-01-002-002-002/2194		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
74 Mhashekhonu(Self)
NL-01-002-002-002/2182		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001043 Credited 27/03/2023  
75 Kelesanu(Self)
NL-01-002-002-002/2291		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
76 Lorhesenu(Self)
NL-01-002-002-002/2379		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001046 Credited 27/03/2023  
77 Kezholeto(Self)
NL-01-002-002-002/2342		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
78 Kotele(Self)
NL-01-002-002-002/2323		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
79 Novonu(Self)
NL-01-002-002-002/2326		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
80 Kelethonu(Self)
NL-01-002-002-002/2397		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
81 Aku(Self)
NL-01-002-002-002/2300		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
82 Awhe(Self)
NL-01-002-002-002/2213		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001044 Credited 27/03/2023  
83 Meziho(Self)
NL-01-002-002-002/2183		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001043 Credited 27/03/2023  
84 Sakrole(Self)
NL-01-002-002-002/2261		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
85 Ahenu(Self)
NL-01-002-002-002/2262		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
86 Kevirhenu(Self)
NL-01-002-002-002/2330		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
87 Kelengonu(Self)
NL-01-002-002-002/2201		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001044 Credited 27/03/2023  
88 Vitoho(Self)
NL-01-002-002-002/2367		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001046 Credited 27/03/2023  
89 Viketonu(Self)
NL-01-002-002-002/2177		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001043 Credited 27/03/2023  
90 Khosel(Self)
NL-01-002-002-002/2393		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL0001046 Credited 27/03/2023  
91 Vikelenu(Self)
NL-01-002-002-002/2394		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0001046 Credited 27/03/2023  
92 Seketonu(Self)
NL-01-002-002-002/2285		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001045 Credited 27/03/2023  
93 Sevinu(Self)
NL-01-002-002-002/2306		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001045 Credited 27/03/2023  
94 Vimhato(Self)
NL-01-002-002-002/2358		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001046 Credited 27/03/2023  
95 Khruketho(Self)
NL-01-002-002-002/2353		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
96 Merihonu(Self)
NL-01-002-002-002/2366		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0001046 Credited 27/03/2023  
97 Kezevipi(Self)
NL-01-002-002-002/2364		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0001046 Credited 27/03/2023  
98 Evuzele(Self)
NL-01-002-002-002/2370		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
99 Meziho(Self)
NL-01-002-002-002/2351		ST VISWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIALERIESBIN0008306 2301002WL0001046 Credited 27/03/2023  
100 Nothure(Self)
NL-01-002-002-002/2387		ST VISWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL0001046 Credited 27/03/2023  
Daily Attendence100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 106000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 106000
Average Per labour 1060
Total man days : 500