Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:28 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19611 Date From : 13/08/2020    Date To : 27/08/2020 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 Asieno(Self)
NL-01-002-004-004/436		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
2 Laso(Self)
NL-01-002-004-004/439		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
3 Sekedo(Self)
NL-01-002-004-004/442		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
4 Viletorei(Self)
NL-01-002-004-004/452		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
5 Thenukherie(Self)
NL-01-002-004-004/47		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
6 Mhasizole(Self)
NL-01-002-004-004/484		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
7 Vicharei(Self)
NL-01-002-004-004/492		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
8 Tahe(Self)
NL-01-002-004-004/493		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
9 Ahielie(Self)
NL-01-002-004-004/521		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001042 Credited 20/08/2021  
10 Tsovo-o(Self)
NL-01-002-004-004/494		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 2301002WL001042 Credited 20/08/2021  
11 Kano(Self)
NL-01-002-004-004/455		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 2301002WL001042 Credited 20/08/2021  
12 Zelonyu(Self)
NL-01-002-004-004/445		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 2301002WL001042 Credited 20/08/2021  
13 Tekeno(Self)
NL-01-002-004-004/58		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 2301002WL001042 Credited 20/08/2021  
14 Mhasizole(Self)
NL-01-002-004-004/487		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 2301002WL001042 Credited 20/08/2021  
15 Nekedo(Self)
NL-01-002-004-004/505		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 2301002WL001042 Credited 20/08/2021  
16 Asile(Self)
NL-01-002-004-004/508		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 2301002WL001042 Credited 20/08/2021  
17 Akono(Self)
NL-01-002-004-004/51		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 2301002WL001042 Credited 20/08/2021  
18 Neisale(Self)
NL-01-002-004-004/468		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 2301002WL001042 Credited 20/08/2021  
19 Chazou-u(Self)
NL-01-002-004-004/473		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 2301002WL001042 Credited 20/08/2021  
20 Vilheme(Self)
NL-01-002-004-004/59		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 2301002WL001042 Credited 20/08/2021  
21 Pusi(Self)
NL-01-002-004-004/567		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 2301002WL001042 Credited 20/08/2021  
22 Vito(Self)
NL-01-002-004-004/542		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 2301002WL001042 Credited 20/08/2021  
23 Zhazelhe(Self)
NL-01-002-004-004/437		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 INDIAKOHIMA BAZARSBIN0006485 2301002WL001042 Credited 20/08/2021  
24 Acha(Self)
NL-01-002-004-004/467		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 2301002WL001042 Credited 20/08/2021  
25 Kevipi(Self)
NL-01-002-004-004/518		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 2301002WL001042 Credited 20/08/2021  
26 Sieke(Self)
NL-01-002-004-004/500		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 2301002WL001042 Credited 20/08/2021  
27 Neipitsa(Self)
NL-01-002-004-004/477		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 2301002WL001042 Credited 20/08/2021  
28 Neiphrele(Self)
NL-01-002-004-004/48		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 2301002WL001042 Credited 20/08/2021  
29 Melhetorei(Self)
NL-01-002-004-004/486		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 2301002WL001042 Credited 20/08/2021  
30 Awhe(Self)
NL-01-002-004-004/472		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 2301002WL001042 Credited 20/08/2021  
31 Atesie(Self)
NL-01-002-004-004/572		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 2301002WL001042 Credited 20/08/2021  
32 Vineikho(Self)
NL-01-002-004-004/491		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 2301002WL001042 Credited 20/08/2021  
33 Medoseile(Self)
NL-01-002-004-004/524		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 INDIAKOHIMA BAZARSBIN0006485 2301002WL001042 Credited 20/08/2021  
34 Vizovorie(Self)
NL-01-002-004-004/54		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 2301002WL001042 Credited 20/08/2021  
35 Dokole(Self)
NL-01-002-004-004/527		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 2301002WL001042 Credited 20/08/2021  
36 Kelevito(Self)
NL-01-002-004-004/589		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 2301002WL001042 Credited 20/08/2021  
37 Khwenyu(Self)
NL-01-002-004-004/474		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 2301002WL001042 Credited 20/08/2021  
38 Kechangule(Self)
NL-01-002-004-004/454		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 2301002WL001042 Credited 20/08/2021  
39 Dzuvi-o(Self)
NL-01-002-004-004/538		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 2301002WL001042 Credited 20/08/2021  
40 Mezhuvile(Self)
NL-01-002-004-004/488		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 2301002WL001042 Credited 20/08/2021  
41 Nengulhe(Self)
NL-01-002-004-004/551		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 2301002WL001042 Credited 20/08/2021  
42 Zhatole(Self)
NL-01-002-004-004/447		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 2301002WL001042 Credited 20/08/2021  
43 Vipu-o(Self)
NL-01-002-004-004/578		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 2301002WL001042 Credited 20/08/2021  
44 Saleno(Self)
NL-01-002-004-004/581		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 2301002WL001042 Credited 20/08/2021  
45 Avo(Self)
NL-01-002-004-004/553		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 2301002WL001042 Credited 20/08/2021  
46 Khezole(Self)
NL-01-002-004-004/511		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 2301002WL001042 Credited 20/08/2021  
47 Neketeno(Self)
NL-01-002-004-004/519		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 2301002WL001042 Credited 20/08/2021  
48 Medozhase(Self)
NL-01-002-004-004/574		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 2301002WL001042 Credited 20/08/2021  
49 Vitselhe(Self)
NL-01-002-004-004/462		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 2301002WL001042 Credited 20/08/2021  
50 Nelhe(Self)
NL-01-002-004-004/451		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 2301002WL001042 Credited 20/08/2021  
51 Chase(Self)
NL-01-002-004-004/512		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 2301002WL001042 Credited 20/08/2021  
52 Kevkecha(Self)
NL-01-002-004-004/535		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 2301002WL001042 Credited 20/08/2021  
53 Asano(Self)
NL-01-002-004-004/5		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 2301002WL001042 Credited 20/08/2021  
54 Ngutozono(Self)
NL-01-002-004-004/52		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 2301002WL001042 Credited 20/08/2021  
55 Vizeto(Self)
NL-01-002-004-004/559		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 2301002WL001042 Credited 20/08/2021  
56 Diechu(Self)
NL-01-002-004-004/495		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 2301002WL001042 Credited 20/08/2021  
57 Kenengule(Self)
NL-01-002-004-004/550		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 2301002WL001042 Credited 20/08/2021  
58 Beizono(Self)
NL-01-002-004-004/480		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 2301002WL001042 Credited 20/08/2021  
59 Ado(Self)
NL-01-002-004-004/557		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 2301002WL001042 Credited 20/08/2021  
60 Khesile(Self)
NL-01-002-004-004/549		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 2301002WL001042 Credited 20/08/2021  
61 Tesovino(Self)
NL-01-002-004-004/475		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 2301002WL001042 Credited 20/08/2021  
62 Kelenguno(Self)
NL-01-002-004-004/541		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 2301002WL001042 Credited 20/08/2021  
63 Anhie(Self)
NL-01-002-004-004/539		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 2301002WL001042 Credited 20/08/2021  
64 Zhaba(Self)
NL-01-002-004-004/516		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 2301002WL001042 Credited 20/08/2021  
65 Thinozelhe(Self)
NL-01-002-004-004/584		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 2301002WL001042 Credited 20/08/2021  
66 Khezovino(Self)
NL-01-002-004-004/530		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 2301002WL001042 Credited 20/08/2021  
67 Teyiechuzo(Self)
NL-01-002-004-004/464		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 2301002WL001042 Credited 20/08/2021  
68 Do-o(Self)
NL-01-002-004-004/532		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 2301002WL001042 Credited 20/08/2021  
69 Aletono(Self)
NL-01-002-004-004/441		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 2301002WL001042 Credited 20/08/2021  
70 Netsale(Self)
NL-01-002-004-004/476		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 2301002WL001042 Credited 20/08/2021  
71 Kuteino(Self)
NL-01-002-004-004/456		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 2301002WL001042 Credited 20/08/2021  
72 Zenelherei(Self)
NL-01-002-004-004/579		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 2301002WL001042 Credited 20/08/2021  
73 Nezeno(Self)
NL-01-002-004-004/544		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 2301002WL001042 Credited 20/08/2021  
74 Vizerei(Self)
NL-01-002-004-004/556		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 2301002WL001042 Credited 20/08/2021  
75 Siesa(Self)
NL-01-002-004-004/554		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 2301002WL001042 Credited 20/08/2021  
76 Neivo(Self)
NL-01-002-004-004/555		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 2301002WL001042 Credited 20/08/2021  
77 Akhe(Self)
NL-01-002-004-004/543		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 2301002WL001042 Credited 20/08/2021  
78 Medoleno(Self)
NL-01-002-004-004/56		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 2301002WL001042 Credited 20/08/2021  
79 Zhapu(Self)
NL-01-002-004-004/446		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 2301002WL001042 Credited 20/08/2021  
80 Mezhu(Self)
NL-01-002-004-004/485		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 2301002WL001042 Credited 20/08/2021  
81 Khisavizo(Self)
NL-01-002-004-004/560		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 2301002WL001042 Credited 20/08/2021  
82 Zhasole(Self)
NL-01-002-004-004/573		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 2301002WL001042 Credited 20/08/2021  
83 Neivino(Self)
NL-01-002-004-004/540		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 2301002WL001042 Credited 20/08/2021  
84 Neizosano(Self)
NL-01-002-004-004/479		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 2301002WL001042 Credited 20/08/2021  
85 Neizhano(Self)
NL-01-002-004-004/50		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 2301002WL001042 Credited 20/08/2021  
86 Tepfukhezo(Self)
NL-01-002-004-004/57		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 2301002WL001042 Credited 20/08/2021  
87 Vilasieno(Self)
NL-01-002-004-004/565		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 2301002WL001042 Credited 20/08/2021  
88 Do-o(Self)
NL-01-002-004-004/510		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 2301002WL001042 Credited 20/08/2021  
89 Vikusiele(Self)
NL-01-002-004-004/44		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 2301002WL001042 Credited 20/08/2021  
90 Amha(Self)
NL-01-002-004-004/53		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 2301002WL001042 Credited 20/08/2021  
91 Sazo(Self)
NL-01-002-004-004/588		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 2301002WL001042 Credited 20/08/2021  
92 Sizo(Self)
NL-01-002-004-004/592		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 2301002WL001042 Credited 20/08/2021  
93 Nevotsorei(Self)
NL-01-002-004-004/537		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 2301002WL001042 Credited 20/08/2021  
94 Dzuvino(Self)
NL-01-002-004-004/478		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 2301002WL001042 Credited 20/08/2021  
95 Cuno(Self)
NL-01-002-004-004/453		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 2301002WL001042 Credited 20/08/2021  
96 Dokhole(Self)
NL-01-002-004-004/55		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 2301002WL001042 Credited 20/08/2021  
97 Thino(Self)
NL-01-002-004-004/471		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 2301002WL001042 Credited 20/08/2021  
98 Zapa(Self)
NL-01-002-004-004/525		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 2301002WL001042 Credited 20/08/2021  
99 Bisevizo(Self)
NL-01-002-004-004/46		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 2301002WL001042 Credited 20/08/2021  
100 Nelakole(Self)
NL-01-002-004-004/502		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 2301002WL001042 Credited 20/08/2021  
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