Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:17 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19528 Date From : 13/07/2020    Date To : 27/07/2020 Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002004/FP/19046 Work Name : Const of drainage (2301002004/FP/19046)
     

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 Razhukhele(Self)
NL-01-002-004-004/153		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
2 Zemoseri(Self)
NL-01-002-004-004/156		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
3 Ketholeto(Self)
NL-01-002-004-004/1603		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
4 Neisalie(Self)
NL-01-002-004-004/1605		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
5 Azolie(Self)
NL-01-002-004-004/1607		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
6 Mejahe(Self)
NL-01-002-004-004/161		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
7 Khriesavizo(Self)
NL-01-002-004-004/1653		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
8 Kudielie(Self)
NL-01-002-004-004/1664		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL000724 Credited 26/03/2021  
9 Khechusa(Self)
NL-01-002-004-004/167		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 2301002WL000724 Credited 26/03/2021  
10 Medovino Yhoshu(Self)
NL-01-002-004-004/1688		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 2301002WL000724 Credited 26/03/2021  
11 Kheno Yhokha(Self)
NL-01-002-004-004/1696		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 2301002WL000724 Credited 26/03/2021  
12 Neinguseno Pfukha(Self)
NL-01-002-004-004/1680		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 2301002WL000724 Credited 26/03/2021  
13 Kuvoto(Self)
NL-01-002-004-004/159		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 2301002WL000724 Credited 26/03/2021  
14 Savizo(Self)
NL-01-002-004-004/1566		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000724 Credited 26/03/2021  
15 Sanyana(Self)
NL-01-002-004-004/1534		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000724 Credited 26/03/2021  
16 Medosieno Yakhro(Self)
NL-01-002-004-004/1687		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 2301002WL000724 Credited 26/03/2021  
17 Kevizhapu Pfukha(Self)
NL-01-002-004-004/1694		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANKKOHIMAIBKL0001147 2301002WL000724 Credited 26/03/2021  
18 Neikethozo Kiso(Self)
NL-01-002-004-004/1678		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 2301002WL000724 Credited 26/03/2021  
19 Neisivi(Self)
NL-01-002-004-004/1530		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 2301002WL000724 Credited 26/03/2021  
20 Khevisa(Self)
NL-01-002-004-004/1531		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 2301002WL000724 Credited 26/03/2021  
21 Azole(Self)
NL-01-002-004-004/1616		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 2301002WL000724 Credited 26/03/2021  
22 Vilasieto(Self)
NL-01-002-004-004/1631		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 2301002WL000724 Credited 26/03/2021  
23 Medonele(Self)
NL-01-002-004-004/1617		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000724 Credited 26/03/2021  
24 Neisalie(Self)
NL-01-002-004-004/1552		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 2301002WL000724 Credited 26/03/2021  
25 Siezo(Self)
NL-01-002-004-004/1614		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 2301002WL000724 Credited 26/03/2021  
26 Nengulhe(Self)
NL-01-002-004-004/1613		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 2301002WL000724 Credited 26/03/2021  
27 Nekeyiezo(Self)
NL-01-002-004-004/1628		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 2301002WL000724 Credited 26/03/2021  
28 Asale(Self)
NL-01-002-004-004/1620		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 2301002WL000724 Credited 26/03/2021  
29 Asikho(Self)
NL-01-002-004-004/1522		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 2301002WL000724 Credited 26/03/2021  
30 Sile(Self)
NL-01-002-004-004/1637		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 2301002WL000724 Credited 26/03/2021  
31 Kekhrienguto(Self)
NL-01-002-004-004/1590		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 2301002WL000724 Credited 26/03/2021  
32 Kekusieto(Self)
NL-01-002-004-004/1591		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 INDIACHUMUKEDIMASBIN0007543 2301002WL000724 Credited 26/03/2021  
33 Medovito(Self)
NL-01-002-004-004/1569		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 INDIACHEDEMASBIN0007310 2301002WL000724 Credited 26/03/2021  
34 Shurhovizo(Self)
NL-01-002-004-004/1549		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 2301002WL000724 Credited 26/03/2021  
35 Neitho-o Yano(Self)
NL-01-002-004-004/1609		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 2301002WL000724 Credited 26/03/2021  
36 Mezhusiezo(Self)
NL-01-002-004-004/1595		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 2301002WL000724 Credited 26/03/2021  
37 Ate(Self)
NL-01-002-004-004/1639		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 2301002WL000724 Credited 26/03/2021  
38 Neitho(Self)
NL-01-002-004-004/1665		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 2301002WL000724 Credited 26/03/2021  
39 Kuzole(Self)
NL-01-002-004-004/1588		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 2301002WL000724 Credited 26/03/2021  
40 Ruseno(Self)
NL-01-002-004-004/155		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 2301002WL000724 Credited 26/03/2021  
41 Neisiele(Self)
NL-01-002-004-004/1644		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 2301002WL000724 Credited 26/03/2021  
42 Neiketouzo Phira(Self)
NL-01-002-004-004/1679		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 2301002WL000724 Credited 26/03/2021  
43 Neizotono(Self)
NL-01-002-004-004/1563		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 2301002WL000724 Credited 26/03/2021  
44 Khezoleno(Self)
NL-01-002-004-004/1543		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 2301002WL000724 Credited 26/03/2021  
45 Kezhavono Yano(Self)
NL-01-002-004-004/1695		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 2301002WL000724 Credited 26/03/2021  
46 Netsole(Self)
NL-01-002-004-004/16		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 2301002WL000724 Credited 26/03/2021  
47 Yasieno(Self)
NL-01-002-004-004/1576		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 2301002WL000724 Credited 26/03/2021  
48 Alezo(Self)
NL-01-002-004-004/1610		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 2301002WL000724 Credited 26/03/2021  
49 Nekhezo(Self)
NL-01-002-004-004/1521		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 2301002WL000724 Credited 26/03/2021  
50 Medovole(Self)
NL-01-002-004-004/1544		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 2301002WL000724 Credited 26/03/2021  
51 Vilakhono(Self)
NL-01-002-004-004/1574		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 2301002WL000724 Credited 26/03/2021  
52 Kheno(Self)
NL-01-002-004-004/1611		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 2301002WL000724 Credited 26/03/2021  
53 Khesieno(Self)
NL-01-002-004-004/1526		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 INDIADIMAPURSBIN0000072 2301002WL000724 Credited 26/03/2021  
54 Seyiekhelie(Self)
NL-01-002-004-004/1559		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 2301002WL000724 Credited 26/03/2021  
55 Adie(Self)
NL-01-002-004-004/1575		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 2301002WL000724 Credited 26/03/2021  
56 Nekheto(Self)
NL-01-002-004-004/1619		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 2301002WL000724 Credited 26/03/2021  
57 Vilhesa(Self)
NL-01-002-004-004/1587		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 2301002WL000724 Credited 26/03/2021  
58 Kheleno(Self)
NL-01-002-004-004/1589		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 2301002WL000724 Credited 26/03/2021  
59 Aja(Self)
NL-01-002-004-004/1635		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 2301002WL000724 Credited 26/03/2021  
60 Vacavino(Self)
NL-01-002-004-004/1578		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 2301002WL000724 Credited 26/03/2021  
61 Mezhuno(Self)
NL-01-002-004-004/1537		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 2301002WL000724 Credited 26/03/2021  
62 Vimetsie(Self)
NL-01-002-004-004/1649		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 2301002WL000724 Credited 26/03/2021  
63 Zhavikho(Self)
NL-01-002-004-004/1528		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 2301002WL000724 Credited 26/03/2021  
64 Khezo(Self)
NL-01-002-004-004/1618		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 2301002WL000724 Credited 26/03/2021  
65 Kukhelie(Self)
NL-01-002-004-004/1581		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 2301002WL000724 Credited 26/03/2021  
66 Nechuzolie(Self)
NL-01-002-004-004/1654		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 2301002WL000724 Credited 26/03/2021  
67 Vivono Mera(Daughter)
NL-01-002-004-004/1672		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 2301002WL000724 Credited 26/03/2021  
68 Nechuto(Self)
NL-01-002-004-004/1612		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 2301002WL000724 Credited 26/03/2021  
69 Novi-u(Self)
NL-01-002-004-004/1636		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 2301002WL000724 Credited 26/03/2021  
70 Vikhozono(Self)
NL-01-002-004-004/1545		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 2301002WL000724 Credited 26/03/2021  
71 Vipazole(Self)
NL-01-002-004-004/1523		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 2301002WL000724 Credited 26/03/2021  
72 Khezole(Self)
NL-01-002-004-004/1645		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 2301002WL000724 Credited 26/03/2021  
73 Akho-o(Self)
NL-01-002-004-004/1627		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 2301002WL000724 Credited 26/03/2021  
74 Kezevikho(Self)
NL-01-002-004-004/1524		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 2301002WL000724 Credited 26/03/2021  
75 Nekeso(Self)
NL-01-002-004-004/1656		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 2301002WL000724 Credited 26/03/2021  
76 Neichuvoto(Self)
NL-01-002-004-004/1564		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 2301002WL000724 Credited 26/03/2021  
77 Khesato Yakhro(Self)
NL-01-002-004-004/1697		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 2301002WL000724 Credited 26/03/2021  
78 Khecha(Self)
NL-01-002-004-004/1518		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 2301002WL000724 Credited 26/03/2021  
79 Kuvino(Self)
NL-01-002-004-004/1671		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 2301002WL000724 Credited 26/03/2021  
80 Ahieno(Self)
NL-01-002-004-004/1520		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 2301002WL000724 Credited 26/03/2021  
81 Anucu(Self)
NL-01-002-004-004/1527		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 2301002WL000724 Credited 26/03/2021  
82 Neino(Self)
NL-01-002-004-004/1556		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 2301002WL000724 Credited 26/03/2021  
83 Mezhu-o(Self)
NL-01-002-004-004/1592		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 2301002WL000724 Credited 26/03/2021  
84 Rokosa(Self)
NL-01-002-004-004/1659		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 2301002WL000724 Credited 26/03/2021  
85 Vizokie(Self)
NL-01-002-004-004/168		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 2301002WL000724 Credited 26/03/2021  
86 Seyiekheno(Self)
NL-01-002-004-004/1551		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 2301002WL000724 Credited 26/03/2021  
87 Kheleno(Self)
NL-01-002-004-004/1535		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 2301002WL000724 Credited 26/03/2021  
88 Kelhouchulie(Self)
NL-01-002-004-004/1594		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 2301002WL000724 Credited 26/03/2021  
89 Kezevilhe(Self)
NL-01-002-004-004/1583		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000724 Credited 26/03/2021  
90 Ketelhe(Self)
NL-01-002-004-004/1601		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 2301002WL000724 Credited 26/03/2021  
91 Vibezoto(Self)
NL-01-002-004-004/1602		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 2301002WL000724 Credited 26/03/2021  
92 Ato(Self)
NL-01-002-004-004/1629		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 2301002WL000724 Credited 26/03/2021  
93 Khesaneto(Self)
NL-01-002-004-004/1626		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 2301002WL000724 Credited 26/03/2021  
94 Kolezoto(Self)
NL-01-002-004-004/1623		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 2301002WL000724 Credited 26/03/2021  
95 Vozotono(Self)
NL-01-002-004-004/1571		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 2301002WL000724 Credited 26/03/2021  
96 Neikehieno khora(Self)
NL-01-002-004-004/1677		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 2301002WL000724 Credited 26/03/2021  
97 Ravi(Self)
NL-01-002-004-004/1584		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 2301002WL000724 Credited 26/03/2021  
98 Khetho-o(Self)
NL-01-002-004-004/1621		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 2301002WL000724 Credited 26/03/2021  
99 Neisazo Pfukha(Self)
NL-01-002-004-004/1682		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 2301002WL000724 Credited 26/03/2021  
100 Mhalekho-o(Self)
NL-01-002-004-004/1519		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000724 Credited 26/03/2021  
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