Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:56:33 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17606 Date From : 17/01/2020    Date To : 31/01/2020 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/RC/23623 Work Name : Repair & maintenance of agri link road (2301002004/RC/23623)
     

Measurement Book Detail
MB NO.  503        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 Khisavito(Self)
NL-01-002-004-004/282		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
2 Koto(Self)
NL-01-002-004-004/283		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
3 Kosa(Self)
NL-01-002-004-004/289		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
4 Dzuvine-o(Self)
NL-01-002-004-004/291		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
5 Adono(Self)
NL-01-002-004-004/296		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
6 Puzono(Self)
NL-01-002-004-004/297		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
7 Zosizole(Self)
NL-01-002-004-004/300		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
8 Kedingule(Self)
NL-01-002-004-004/314		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
9 Rokoto(Self)
NL-01-002-004-004/346		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
10 Zelole(Self)
NL-01-002-004-004/347		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
11 Neilale(Self)
NL-01-002-004-004/361		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
12 Tezo(Self)
NL-01-002-004-004/362		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
13 Honyu(Self)
NL-01-002-004-004/36		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
14 Neicha(Self)
NL-01-002-004-004/399		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
15 Neisorei(Self)
NL-01-002-004-004/400		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
16 Neno(Self)
NL-01-002-004-004/408		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496     2301002WL000371 Credited 21/03/2020  
17 Kosieno(Self)
NL-01-002-004-004/294		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
18 Chasa(Self)
NL-01-002-004-004/29		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
19 Panyu(Self)
NL-01-002-004-004/385		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
20 Nekhweno(Self)
NL-01-002-004-004/391		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
21 Kiyaseto(Self)
NL-01-002-004-004/397		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000371 Credited 21/03/2020  
22 Nengusiele(Self)
NL-01-002-004-004/41		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000371 Credited 21/03/2020  
23 Siewhele(Self)
NL-01-002-004-004/266		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
24 Nezo(Self)
NL-01-002-004-004/321		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
25 Zeviko(Self)
NL-01-002-004-004/293		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
26 Khomeze(Self)
NL-01-002-004-004/325		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
27 Akerie(Self)
NL-01-002-004-004/292		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
28 Kheno(Self)
NL-01-002-004-004/370		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
29 Akeno(Self)
NL-01-002-004-004/375		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
30 Ato(Self)
NL-01-002-004-004/352		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
31 Medozhase(Self)
NL-01-002-004-004/356		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
32 Vikhweno(Self)
NL-01-002-004-004/349		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
33 Bale(Self)
NL-01-002-004-004/340		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
34 Alevi(Self)
NL-01-002-004-004/344		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
35 Akuno(Self)
NL-01-002-004-004/332		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
36 Apano(Self)
NL-01-002-004-004/335		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
37 Neisole(Self)
NL-01-002-004-004/386		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
38 Dozo(Self)
NL-01-002-004-004/39		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
39 Avole(Self)
NL-01-002-004-004/406		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
40 Khesale(Self)
NL-01-002-004-004/343		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
41 Lhevizoto(Self)
NL-01-002-004-004/389		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
42 Kuneno(Self)
NL-01-002-004-004/395		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
43 Nelezo(Self)
NL-01-002-004-004/407		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
44 Siedo(Self)
NL-01-002-004-004/34		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
45 Zha-o(Self)
NL-01-002-004-004/355		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
46 Mezhuvo(Self)
NL-01-002-004-004/285		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
47 Leso(Self)
NL-01-002-004-004/333		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
48 Kevipi(Self)
NL-01-002-004-004/271		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
49 Neisavino(Self)
NL-01-002-004-004/401		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
50 Nelhe(Self)
NL-01-002-004-004/37		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
51 Amhano(Self)
NL-01-002-004-004/358		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
52 Ne-o(Self)
NL-01-002-004-004/4		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
53 Neisalhou(Self)
NL-01-002-004-004/409		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
54 Methavi(Self)
NL-01-002-004-004/360		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
55 Lhezo(Self)
NL-01-002-004-004/303		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000371 Credited 21/03/2020  
56 Kekhokerie(Self)
NL-01-002-004-004/328		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
57 Yathose(Self)
NL-01-002-004-004/350		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
58 Yasele(Self)
NL-01-002-004-004/33		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIALERIESBIN0008306 2301002WL000371 Credited 21/03/2020  
59 Vijale(Self)
NL-01-002-004-004/363		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
60 Ado(Self)
NL-01-002-004-004/405		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
61 Kovito(Self)
NL-01-002-004-004/272		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
62 Nengukhele(Self)
NL-01-002-004-004/382		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
63 Chalezono(Self)
NL-01-002-004-004/348		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
64 Sieto(Self)
NL-01-002-004-004/284		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
65 Amo(Self)
NL-01-002-004-004/374		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
66 Kethovi(Self)
NL-01-002-004-004/268		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
67 Khezorei(Self)
NL-01-002-004-004/394		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
68 Khole(Self)
NL-01-002-004-004/341		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
69 Kuphreto(Self)
NL-01-002-004-004/31		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000371 Credited 21/03/2020  
70 Zhelto(Self)
NL-01-002-004-004/27		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
71 Kuto(Self)
NL-01-002-004-004/32		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
72 Mezhulekho(Self)
NL-01-002-004-004/316		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
73 Lale(Self)
NL-01-002-004-004/383		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
74 Vichukho(Self)
NL-01-002-004-004/371		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
75 Nekepele(Self)
NL-01-002-004-004/393		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
76 Diesie(Self)
NL-01-002-004-004/308		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
77 Lezono(Self)
NL-01-002-004-004/35		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
78 Neisievi(Self)
NL-01-002-004-004/270		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
79 Seyie-o(Self)
NL-01-002-004-004/40		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
80 Achusa(Self)
NL-01-002-004-004/396		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
81 Nephrezole(Self)
NL-01-002-004-004/326		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
82 Dieno(Self)
NL-01-002-004-004/359		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
83 Neta(Self)
NL-01-002-004-004/275		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
84 Nebano(Self)
NL-01-002-004-004/311		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
85 Akeno(Self)
NL-01-002-004-004/366		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
86 Toto(Self)
NL-01-002-004-004/274		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
87 Nephreto(Self)
NL-01-002-004-004/313		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
88 Vingulhe(Self)
NL-01-002-004-004/334		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
89 Vizasi(Self)
NL-01-002-004-004/327		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
90 Akhele(Self)
NL-01-002-004-004/381		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
91 Nekeno(Self)
NL-01-002-004-004/301		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
92 Nechusarie(Self)
NL-01-002-004-004/277		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
93 Khokheno(Self)
NL-01-002-004-004/377		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
94 Dore(Self)
NL-01-002-004-004/28		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
95 Rokovi(Self)
NL-01-002-004-004/279		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
96 Khele(Self)
NL-01-002-004-004/3		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
97 Kunerei(Self)
NL-01-002-004-004/379		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
98 Arunei(Self)
NL-01-002-004-004/384		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
99 Teno(Self)
NL-01-002-004-004/329		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000371 Credited 21/03/2020  
100 Chaleno(Self)
NL-01-002-004-004/367		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANDHAN BANK LIMITEDBandhan Bank KohimaBDBL0001739 2301002WL000371 Credited 21/03/2020  
Daily Attendence10010001001001001001001000100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 249600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 249600
Average Per labour 2496
Total man days : 1300