Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 05:26:22 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 22318 Date From : 24/09/2021    Date To : 30/09/2021 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.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 Dopalhou(Self)
NL-01-002-004-004/1		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000949 Credited 27/03/2023  
2 Khriesavizo(Self)
NL-01-002-004-004/1653		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000965 Credited 27/03/2023  
3 Kudielie(Self)
NL-01-002-004-004/1664		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000966 Credited 27/03/2023  
4 Aso(Self)
NL-01-002-004-004/170		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000966 Credited 27/03/2023  
5 Kulezo(Self)
NL-01-002-004-004/194		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
6 Dvisie(Self)
NL-01-002-004-004/2		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
7 Khisayato(Self)
NL-01-002-004-004/202		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
8 Avio(Self)
NL-01-002-004-004/207		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
9 Lepenguri(Self)
NL-01-002-004-004/215		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
10 Vichutha(Self)
NL-01-002-004-004/217		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
11 Athu(Self)
NL-01-002-004-004/212		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000967 Credited 27/03/2023  
12 Neivito(Self)
NL-01-002-004-004/245		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000968 Credited 27/03/2023  
13 Vilakhozo(Self)
NL-01-002-004-004/255		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484     2301002WL0000968 Credited 27/03/2023  
14 Khechusa(Self)
NL-01-002-004-004/167		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000966 Credited 27/03/2023  
15 Vozo(Self)
NL-01-002-004-004/174		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000966 Credited 27/03/2023  
16 Akono(Self)
NL-01-002-004-004/1021		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000949 Credited 27/03/2023  
17 Kheneno(Self)
NL-01-002-004-004/25		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL0000968 Credited 27/03/2023  
18 Zevolheno(Self)
NL-01-002-004-004/221		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL0000967 Credited 27/03/2023  
19 Zhavile(Self)
NL-01-002-004-004/247		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
20 Khoto(Self)
NL-01-002-004-004/252		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
21 Puno(Self)
NL-01-002-004-004/259		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
22 Teisovile(Self)
NL-01-002-004-004/1010		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
23 Vilasieto(Self)
NL-01-002-004-004/1631		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
24 Sono(Self)
NL-01-002-004-004/196		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
25 Nekeso(Self)
NL-01-002-004-004/191		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
26 Visieno(Self)
NL-01-002-004-004/1035		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
27 Nezake(Self)
NL-01-002-004-004/243		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
28 Kuvile(Self)
NL-01-002-004-004/1023		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000949 Credited 27/03/2023  
29 Nenguzo(Self)
NL-01-002-004-004/180		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
30 Kese(Self)
NL-01-002-004-004/23		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000967 Credited 27/03/2023  
31 Tepfudiele(Self)
NL-01-002-004-004/187		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
32 Ravi(Self)
NL-01-002-004-004/100		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
33 Sile(Self)
NL-01-002-004-004/1637		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
34 Tepfusato(Self)
NL-01-002-004-004/10		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000949 Credited 27/03/2023  
35 Kuphreto(Self)
NL-01-002-004-004/1008		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000949 Credited 27/03/2023  
36 Ate(Self)
NL-01-002-004-004/1639		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL0000965 Credited 27/03/2023  
37 Abei(Self)
NL-01-002-004-004/1018		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
38 Neitho(Self)
NL-01-002-004-004/1665		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
39 Visale(Self)
NL-01-002-004-004/181		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
40 Nechusato(Self)
NL-01-002-004-004/24		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
41 Kieto(Self)
NL-01-002-004-004/17		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
42 Zevoto(Self)
NL-01-002-004-004/1011		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
43 Khesaked(Self)
NL-01-002-004-004/195		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
44 Ahiele(Self)
NL-01-002-004-004/177		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
45 Zavikhoto(Self)
NL-01-002-004-004/200		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
46 Nechüse Thorie(Self)
NL-01-002-004-004/1003		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
47 Zelhele(Self)
NL-01-002-004-004/171		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
48 Vimetha(Self)
NL-01-002-004-004/1012		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
49 Solakheno(Self)
NL-01-002-004-004/1014		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
50 Necholheno(Self)
NL-01-002-004-004/213		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
51 Teyiene-o(Self)
NL-01-002-004-004/203		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
52 Khanyu(Self)
NL-01-002-004-004/175		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
53 Nezotole(Self)
NL-01-002-004-004/179		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL0000966 Credited 27/03/2023  
54 Aja(Self)
NL-01-002-004-004/1635		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
55 Vimetsie(Self)
NL-01-002-004-004/1649		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
56 neleno(Self)
NL-01-002-004-004/1006		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
57 Nechuzolie(Self)
NL-01-002-004-004/1654		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
58 Kevisino(Self)
NL-01-002-004-004/1034		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
59 Novi-u(Self)
NL-01-002-004-004/1636		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
60 Zhovino(Self)
NL-01-002-004-004/251		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
61 Medono(Self)
NL-01-002-004-004/1030		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
62 Ngaburi(Self)
NL-01-002-004-004/101		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
63 Vikhele(Self)
NL-01-002-004-004/21		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
64 Khekono(Self)
NL-01-002-004-004/238		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
65 Viwhezole(Self)
NL-01-002-004-004/18		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIALERIESBIN0008306 2301002WL0000966 Credited 27/03/2023  
66 Khezole(Self)
NL-01-002-004-004/1645		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
67 Avi(Self)
NL-01-002-004-004/19		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
68 Khisakedo(Self)
NL-01-002-004-004/172		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
69 Vikedolhe(Self)
NL-01-002-004-004/190		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
70 Akhosieno(Self)
NL-01-002-004-004/1026		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
71 Neilazono(Self)
NL-01-002-004-004/1016		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000949 Credited 27/03/2023  
72 Nekeso(Self)
NL-01-002-004-004/1656		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
73 Vilhesie(Self)
NL-01-002-004-004/192		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
74 Nelasa(Self)
NL-01-002-004-004/235		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
75 Nezono(Self)
NL-01-002-004-004/256		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
76 Zhano(Self)
NL-01-002-004-004/178		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
77 Kuvino(Self)
NL-01-002-004-004/1671		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
78 Nevotsori(Self)
NL-01-002-004-004/182		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
79 Mhatholeri(Self)
NL-01-002-004-004/210		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
80 Rokosa(Self)
NL-01-002-004-004/1659		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
81 Aberi(Self)
NL-01-002-004-004/250		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
82 Cha-o(Self)
NL-01-002-004-004/229		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
83 Vizokie(Self)
NL-01-002-004-004/168		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
84 Keneino(Self)
NL-01-002-004-004/244		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
85 Zelhele(Self)
NL-01-002-004-004/176		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
86 Beizo(Self)
NL-01-002-004-004/209		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
87 Tseno(Self)
NL-01-002-004-004/246		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
88 Zakitori(Self)
NL-01-002-004-004/204		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
89 Ado(Self)
NL-01-002-004-004/222		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
90 Ato(Self)
NL-01-002-004-004/1629		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000965 Credited 27/03/2023  
91 Kie-o(Self)
NL-01-002-004-004/198		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
92 Neilesieri(Self)
NL-01-002-004-004/228		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
93 Lasari(Self)
NL-01-002-004-004/241		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
94 Kikuvizo(Self)
NL-01-002-004-004/185		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
95 Ado(Self)
NL-01-002-004-004/236		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
96 Mengawhele(Self)
NL-01-002-004-004/189		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
97 Medovisieno(Self)
NL-01-002-004-004/173		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000966 Credited 27/03/2023  
98 Beto(Self)
NL-01-002-004-004/242		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
99 Kavi(Self)
NL-01-002-004-004/20		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000967 Credited 27/03/2023  
100 Kaneino(Self)
NL-01-002-004-004/257		ST KIGWEMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL0000968 Credited 27/03/2023  
Daily Attendence100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 148400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 148400
Average Per labour 1484
Total man days : 700