Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:43:14 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 17608 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 Nechusale(Self)
NL-01-002-004-004/62		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 Khanyu(Self)
NL-01-002-004-004/641		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 Teneno(Self)
NL-01-002-004-004/655		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 Ato(Self)
NL-01-002-004-004/66		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 Kikuvizo(Self)
NL-01-002-004-004/668		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 Pusiezonyu(Self)
NL-01-002-004-004/68		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 Kelhousile(Self)
NL-01-002-004-004/69		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 Nekole(Self)
NL-01-002-004-004/713		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 Vizokwe(Self)
NL-01-002-004-004/630		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  
10 Cuno(Self)
NL-01-002-004-004/7		ST KIGWEMA P P A P P P P P P A P P P P P 13 192 2496 0 0 2496 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000371 Credited 21/03/2020  
11 Neiheno(Self)
NL-01-002-004-004/624		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  
12 Atsi(Self)
NL-01-002-004-004/635		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  
13 Rokovikho(Self)
NL-01-002-004-004/651		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  
14 Neino(Self)
NL-01-002-004-004/645		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  
15 Visieto(Self)
NL-01-002-004-004/621		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  
16 Neko(Self)
NL-01-002-004-004/622		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  
17 Zhavito(Self)
NL-01-002-004-004/604		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  
18 Vilheme(Self)
NL-01-002-004-004/59		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  
19 Zhavilhe(Self)
NL-01-002-004-004/6		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  
20 Tepfukedo(Self)
NL-01-002-004-004/71		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  
21 Zelovirei(Self)
NL-01-002-004-004/690		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  
22 Mem(Self)
NL-01-002-004-004/683		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  
23 Nezole(Self)
NL-01-002-004-004/712		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  
24 Khenyu(Self)
NL-01-002-004-004/601		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 INDIADIMAPURSBIN0000072 2301002WL000371 Credited 21/03/2020  
25 Neitsale(Self)
NL-01-002-004-004/677		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  
26 Pezo(Self)
NL-01-002-004-004/717		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  
27 Kedokhe(Self)
NL-01-002-004-004/67		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 Khozo(Self)
NL-01-002-004-004/60		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 Mozeto(Self)
NL-01-002-004-004/72		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 Jumvu(Self)
NL-01-002-004-004/650		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 INDIACHEDEMASBIN0007310 2301002WL000371 Credited 21/03/2020  
31 Zelhele(Self)
NL-01-002-004-004/693		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 Vilapi(Self)
NL-01-002-004-004/643		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 Yakole(Self)
NL-01-002-004-004/613		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 Neisiele(Self)
NL-01-002-004-004/61		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 Nei-u(Self)
NL-01-002-004-004/696		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 Sie-o(Self)
NL-01-002-004-004/662		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 Atesie(Self)
NL-01-002-004-004/572		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  
38 Kunerei(Self)
NL-01-002-004-004/620		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 Ale-o(Self)
NL-01-002-004-004/63		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  
40 Achu(Self)
NL-01-002-004-004/657		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 Thinozelhe(Self)
NL-01-002-004-004/664		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  
42 Vilhou(Self)
NL-01-002-004-004/720		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 Teneno(Self)
NL-01-002-004-004/692		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 Kelevito(Self)
NL-01-002-004-004/589		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  
45 Tepfulevi(Self)
NL-01-002-004-004/611		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 Rokozale(Self)
NL-01-002-004-004/618		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 Athule(Self)
NL-01-002-004-004/672		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  
48 Zha-o(Self)
NL-01-002-004-004/721		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  
49 Khosa(Self)
NL-01-002-004-004/638		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 Nezole(Self)
NL-01-002-004-004/698		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 Vizepu(Self)
NL-01-002-004-004/709		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 Tenuvino(Self)
NL-01-002-004-004/595		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 Balovi(Self)
NL-01-002-004-004/615		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 Vipu-o(Self)
NL-01-002-004-004/578		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 Thono(Self)
NL-01-002-004-004/598		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  
56 Adono(Self)
NL-01-002-004-004/719		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 Saleno(Self)
NL-01-002-004-004/581		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 Kezevile(Self)
NL-01-002-004-004/685		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  
59 Vito(Self)
NL-01-002-004-004/686		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 Tepfuvi(Self)
NL-01-002-004-004/597		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 Medozhase(Self)
NL-01-002-004-004/574		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 Vilesieno(Self)
NL-01-002-004-004/679		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 Zhalekho(Self)
NL-01-002-004-004/70		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 Zhakhole(Self)
NL-01-002-004-004/634		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 Tebu(Self)
NL-01-002-004-004/596		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 Tepfuvile(Self)
NL-01-002-004-004/600		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 Lhno(Self)
NL-01-002-004-004/606		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 Akho-o(Self)
NL-01-002-004-004/670		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 Puno(Self)
NL-01-002-004-004/616		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  
70 Thejangule(Self)
NL-01-002-004-004/599		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 Vibele(Self)
NL-01-002-004-004/603		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 Khezovino(Self)
NL-01-002-004-004/701		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 Thinozelhe(Self)
NL-01-002-004-004/584		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 Jeseo(Self)
NL-01-002-004-004/653		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 Vivotsono(Self)
NL-01-002-004-004/681		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 Yasale(Self)
NL-01-002-004-004/711		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 Nei-u(Self)
NL-01-002-004-004/646		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 Acu(Self)
NL-01-002-004-004/647		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 Puno(Self)
NL-01-002-004-004/656		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 Vikho-o(Self)
NL-01-002-004-004/658		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 Nekonu(Self)
NL-01-002-004-004/649		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 Zenelherei(Self)
NL-01-002-004-004/579		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 Tholhele(Self)
NL-01-002-004-004/607		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 Nudorei(Self)
NL-01-002-004-004/623		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 Vibezole(Self)
NL-01-002-004-004/708		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 Videzo(Self)
NL-01-002-004-004/710		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 Roviseno(Self)
NL-01-002-004-004/617		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 Vikhele(Self)
NL-01-002-004-004/705		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 Khaze(Self)
NL-01-002-004-004/626		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 Chuzole(Self)
NL-01-002-004-004/666		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 Vo-o(Self)
NL-01-002-004-004/632		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 Zhasole(Self)
NL-01-002-004-004/573		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 Kievi(Self)
NL-01-002-004-004/64		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 Aba(Self)
NL-01-002-004-004/665		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 Sazo(Self)
NL-01-002-004-004/588		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 Sizo(Self)
NL-01-002-004-004/592		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 Vikhe(Self)
NL-01-002-004-004/629		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 Asho(Self)
NL-01-002-004-004/65		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  
99 Vilesieno(Self)
NL-01-002-004-004/663		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  
100 Tono(Self)
NL-01-002-004-004/689		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  
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