Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:00:25 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Cheiphobozou PANCHAYAT : CHIECHAMA
Muster Roll No. : 21644 Date From : 11/10/2021    Date To : 21/10/2021 Sanction No. : 2301001/2021-2022/2276/AS    Sanction Date : 17/09/2021
Work Code : 2301001018/FP/19666 Work Name : Const. of Drainage (2301001018/FP/19666)
     

Measurement Book Detail
MB NO.  18        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 Videlhoulie(Self)
NL-01-001-018-018/100221001		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
2 Ruokuotuo-ii(Daughter)
NL-01-001-018-018/100221001		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
3 Visezolie(Self)
NL-01-001-018-018/100221002		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
4 Sole-u(Self)
NL-01-001-018-018/100221007		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
5 Neikuo-ii(Self)
NL-01-001-018-018/100221008		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
6 Pfuneirii(Self)
NL-01-001-018-018/100221016		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
7 Neituolie(Self)
NL-01-001-018-018/100221017		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
8 Lehou-ii(Wife)
NL-01-001-018-018/100221011		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
9 Mhelie(Self)
NL-01-001-018-018/100221023		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
10 Phefenuo(Self)
NL-01-001-018-018/100221024		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
11 Lhouzhii-ii(Self)
NL-01-001-018-018/100221027		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
12 Khreitsii-ii(Self)
NL-01-001-018-018/100221032		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
13 Thepfukielie(Self)
NL-01-001-018-018/100221034		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
14 Neimuo-ii(Self)
NL-01-001-018-018/100221039		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
15 Viletuo(Self)
NL-01-001-018-018/100221043		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
16 Riingukho(Self)
NL-01-001-018-018/100221045		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
17 Thekruvizo(Self)
NL-01-001-018-018/100221041		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
18 Thenuriiso-ii(Self)
NL-01-001-018-018/100221049		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
19 Dievakhrie(Self)
NL-01-001-018-018/100221053		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
20 Mezie-o(Self)
NL-01-001-018-018/100221061		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
21 Vilazolie(Self)
NL-01-001-018-018/100221068		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
22 Neila-o(Self)
NL-01-001-018-018/100221070		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
23 Neipukie-ii(Self)
NL-01-001-018-018/100221071		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
24 Thepfulelie(Self)
NL-01-001-018-018/100221073		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
25 Atsii-u(Self)
NL-01-001-018-018/100221074		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
26 Lhounei-ii(Self)
NL-01-001-018-018/100221075		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
27 Kereisie-ii(Self)
NL-01-001-018-018/100221077		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
28 Thepfuneisa(Self)
NL-01-001-018-018/100221078		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
29 Khriebeizo(Self)
NL-01-001-018-018/100221082		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
30 Puro-o(Self)
NL-01-001-018-018/100221086		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
31 Kelhoikie-ii(Self)
NL-01-001-018-018/100221094		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
32 Kelhouletuo(Self)
NL-01-001-018-018/100221095		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
33 Neibalie(Self)
NL-01-001-018-018/100221110		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
34 Thejase-ii(Self)
NL-01-001-018-018/100221111		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
35 Sopfiinuo(Self)
NL-01-001-018-018/100221113		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
36 Pezatuo(Self)
NL-01-001-018-018/100221117		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
37 Mezalhoutuo(Self)
NL-01-001-018-018/100221123		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
38 Neilakuonuo(Self)
NL-01-001-018-018/100221129		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000695 Credited 30/08/2022  
39 Kevilhoulie(Self)
NL-01-001-018-018/100221134		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
40 Duorei-ii(Self)
NL-01-001-018-018/100221139		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
41 Bonuo(Self)
NL-01-001-018-018/100221143		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120     2301001WL0000696 Credited 30/08/2022  
42 Solevi-ii(Self)
NL-01-001-018-018/100221065		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000695 Credited 30/08/2022  
43 Benuo R.P.(Self)
NL-01-001-018-018/100221042		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000695 Credited 30/08/2022  
44 Kikruneizo(Self)
NL-01-001-018-018/100221038		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301001WL0000695 Credited 30/08/2022  
45 Neicho-ii(Self)
NL-01-001-018-018/100221046		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
46 Thenuriiso-ii(Self)
NL-01-001-018-018/100221048		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
47 Nguze-ii(Wife)
NL-01-001-018-018/100221017		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
48 Puzonuo(Self)
NL-01-001-018-018/100221009		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
49 Pezalhoulie(Self)
NL-01-001-018-018/100221091		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
50 Nienuo(Self)
NL-01-001-018-018/100221098		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
51 Zhangulie(Self)
NL-01-001-018-018/100221060		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
52 Zevorii(Self)
NL-01-001-018-018/100221136		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000696 Credited 30/08/2022  
53 Ravolie(Self)
NL-01-001-018-018/100221120		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
54 Zatuonuo(Self)
NL-01-001-018-018/100221085		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
55 Zashi-ii(Self)
NL-01-001-018-018/100221116		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301001WL0000695 Credited 30/08/2022  
56 Lahie-ii(Self)
NL-01-001-018-018/100221127		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000695 Credited 30/08/2022  
57 Riizhii-ii(Self)
NL-01-001-018-018/100221021		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 IDBI BANKKOHIMAIBKL0001147 2301001WL0000695 Credited 30/08/2022  
58 Mezie-o(Self)
NL-01-001-018-018/100221084		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
59 Kezhazelhou-ii(Self)
NL-01-001-018-018/100221040		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
60 Thenuzo-ii(Self)
NL-01-001-018-018/100221052		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301001WL0000695 Credited 30/08/2022  
61 Nei-u Soyotso(Self)
NL-01-001-018-018/100221003		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
62 Neisonuo(Self)
NL-01-001-018-018/100221018		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301001WL0000695 Credited 30/08/2022  
63 Neilhouzhii-ii(Self)
NL-01-001-018-018/100221059		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
64 Salho-ii(Self)
NL-01-001-018-018/100221133		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000696 Credited 30/08/2022  
65 Khothose-ii(Self)
NL-01-001-018-018/100221121		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
66 Kunuo(Self)
NL-01-001-018-018/100221096		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIAKOHIMASBIN0000214 2301001WL0000695 Credited 30/08/2022  
67 Thenouzhaii Rio(Self)
NL-01-001-018-018/100221079		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000695 Credited 30/08/2022  
68 Ruokuotuolie(Self)
NL-01-001-018-018/100221004		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000695 Credited 30/08/2022  
69 Neizhiinuo(Self)
NL-01-001-018-018/100221026		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000695 Credited 30/08/2022  
70 Pfiinuo(Self)
NL-01-001-018-018/100221063		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 HDFC BANKKOHIMA BRANCHHDFC0002015 2301001WL0000695 Credited 30/08/2022  
71 Keso-u(Self)
NL-01-001-018-018/100221005		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 ALLAHABAD BANKALLAHABAD BANK KohimaALLA0213429 2301001WL0000695 Credited 30/08/2022  
72 Avonuo(Self)
NL-01-001-018-018/100221006		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
73 Monuo(Self)
NL-01-001-018-018/100221010		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
74 Khriengutuo-ii(Self)
NL-01-001-018-018/100221025		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
75 Lhoutuo-ii(Self)
NL-01-001-018-018/100221013		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
76 Krupanuo(Self)
NL-01-001-018-018/100221050		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
77 Neise-ii(Self)
NL-01-001-018-018/100221080		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
78 Khonuo(Self)
NL-01-001-018-018/100221076		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
79 Pfuzhiinuo(Self)
NL-01-001-018-018/100221066		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
80 Khrielazonuo(Self)
NL-01-001-018-018/100221067		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
81 Thenuzha-ii(Self)
NL-01-001-018-018/100221124		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000695 Credited 30/08/2022  
82 Thepfuriidie(Self)
NL-01-001-018-018/100221141		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 VIJAYA BANKKOHIMA,NAGALANDVIJB0008101 2301001WL0000696 Credited 30/08/2022  
83 Esther(Self)
NL-01-001-018-018/100221142		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
84 Medochiilie(Self)
NL-01-001-018-018/100221118		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
85 Neizo-ii(Self)
NL-01-001-018-018/100221119		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
86 Krupa(Self)
NL-01-001-018-018/100221130		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
87 Thenuokielie(Self)
NL-01-001-018-018/100221132		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
88 Ayienuo(Self)
NL-01-001-018-018/100221140		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000696 Credited 30/08/2022  
89 Kelhouletuo(Self)
NL-01-001-018-018/100221092		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
90 Tsiinuo(Self)
NL-01-001-018-018/100221087		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
91 Zalhou-ii(Self)
NL-01-001-018-018/100221101		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
92 Zhavise(Self)
NL-01-001-018-018/100221108		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
93 Neile-ii(Self)
NL-01-001-018-018/100221114		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
94 Neilasa(Self)
NL-01-001-018-018/100221112		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
95 Pfiiso(Self)
NL-01-001-018-018/100221062		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
96 Thehielie(Self)
NL-01-001-018-018/100221058		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
97 Neishietso(Self)
NL-01-001-018-018/100221028		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
98 Bazolie(Self)
NL-01-001-018-018/100221015		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
99 Ado Soyotsu(Self)
NL-01-001-018-018/100221020		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
100 Neiphrenuo(Daughter)
NL-01-001-018-018/100221010		ST CHIECHAMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND RURAL BANKKohimaSBIN0RRNLGB 2301001WL0000695 Credited 30/08/2022  
Daily Attendence1001001001001001000100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 212000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 212000
Average Per labour 2120
Total man days : 1000