Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:36:50 PM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : ZUNHEBOTO BLOCK : AKULUTO PANCHAYAT : AOTSAKILIMI
Muster Roll No. : 2323 Date From : 20/06/2020    Date To : 20/06/2020 Sanction No. : NREGS/13    Sanction Date : 17/05/2020
Work Code : 2303001006/DP/16590 Work Name : CARDAMON PLANTATION AT COMMUNITY FARM (2303001006/DP/16590)
     

Measurement Book Detail
MB NO.  640        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1Total 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 IKALI(Son)
NL-03-001-006-006/1		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
2 AHOTO(Husband)
NL-03-001-006-006/10		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
3 LHOVISHE(Husband)
NL-03-001-006-006/100		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
4 HOTOVI(Husband)
NL-03-001-006-006/102		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
5 GHUKHEVI(Husband)
NL-03-001-006-006/103		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
6 VIKASHE(Husband)
NL-03-001-006-006/104		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
7 GHOSHILI(Sister)
NL-03-001-006-006/105		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
8 VINITOLI(Wife)
NL-03-001-006-006/106		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
9 AKHETO(Self)
NL-03-001-006-006/110		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
10 GHUTOSHE(Self)
NL-03-001-006-006/114		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
11 AKHITO(Self)
NL-03-001-006-006/115		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
12 TOLIHO(Self)
NL-03-001-006-006/117		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
13 AKIYE(Self)
NL-03-001-006-006/118		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
14 TOHUKA(Self)
NL-03-001-006-006/119		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
15 KIYETO(Husband)
NL-03-001-006-006/12		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
16 KISHEHO(Self)
NL-03-001-006-006/121		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
17 VIHOTO(Self)
NL-03-001-006-006/122		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
18 ASHETO(Self)
NL-03-001-006-006/123		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
19 TOITO(Self)
NL-03-001-006-006/124		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
20 HEKHULI(Self)
NL-03-001-006-006/126		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
21 AKHETO(Self)
NL-03-001-006-006/128		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
22 BOKUTO(Self)
NL-03-001-006-006/131		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
23 HILITO(Self)
NL-03-001-006-006/132		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
24 TOKAHO(Self)
NL-03-001-006-006/133		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
25 ALOLI(Self)
NL-03-001-006-006/134		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
26 HUKATO(Husband)
NL-03-001-006-006/13		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
27 KHENITO(Self)
NL-03-001-006-006/136		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
28 KHESITO(Self)
NL-03-001-006-006/137		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
29 HENITO(Self)
NL-03-001-006-006/139		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
30 KAKHETO(Self)
NL-03-001-006-006/141		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
31 BOKAVI(Self)
NL-03-001-006-006/143		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
32 HOKITO(Husband)
NL-03-001-006-006/144		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
33 HOKKITOLI(Wife)
NL-03-001-006-006/145		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
34 KHETOHO(Self)
NL-03-001-006-006/146		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
35 BOKATO(Self)
NL-03-001-006-006/147		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
36 AKINA(Self)
NL-03-001-006-006/148		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
37 HOKHETO(Self)
NL-03-001-006-006/149		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
38 HUKIYE(Self)
NL-03-001-006-006/154		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
39 NAGAHOLI(Self)
NL-03-001-006-006/155		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
40 TOKUGHA(Husband)
NL-03-001-006-006/156		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
41 HEKHULI(Self)
NL-03-001-006-006/157		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
42 HEKAYI(Self)
NL-03-001-006-006/158		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
43 HONISHI(Self)
NL-03-001-006-006/159		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
44 KASHETO(Husband)
NL-03-001-006-006/160		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
45 TOKAVI(Self)
NL-03-001-006-006/161		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
46 KIVI(Brother)
NL-03-001-006-006/162		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
47 VIHEKU(Self)
NL-03-001-006-006/165		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
48 HOTOPO(Self)
NL-03-001-006-006/166		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
49 HOZETO(Self)
NL-03-001-006-006/167		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
50 KABOVI(Self)
NL-03-001-006-006/168		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
51 TOHEXKHU(Self)
NL-03-001-006-006/151		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
52 XUSHELI(Self)
NL-03-001-006-006/152		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
53 ZHEHOTO(Husband)
NL-03-001-006-006/17		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
54 YEHOTO(Self)
NL-03-001-006-006/170		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
55 VITOHI(Self)
NL-03-001-006-006/172		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
56 HOVESHI(Self)
NL-03-001-006-006/173		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
57 HUKETO(Self)
NL-03-001-006-006/174		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
58 HUKA(Self)
NL-03-001-006-006/175		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
59 KUFUTO(Self)
NL-03-001-006-006/176		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
60 KITOFI(Self)
NL-03-001-006-006/177		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
61 SIYETO(Self)
NL-03-001-006-006/178		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
62 XUNITO(Self)
NL-03-001-006-006/179		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
63 AHOZHE(Husband)
NL-03-001-006-006/18		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
64 VITOI(Self)
NL-03-001-006-006/180		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
65 HUTOVI(Husband)
NL-03-001-006-006/19		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
66 KAITO(Husband)
NL-03-001-006-006/20		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
67 VITOI(Father)
NL-03-001-006-006/22		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
68 HUKATO(Brother)
NL-03-001-006-006/25		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
69 HOITO(Son)
NL-03-001-006-006/26		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
70 ILITOLI(Mother)
NL-03-001-006-006/27		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
71 KHUTOLI(Sister)
NL-03-001-006-006/28		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
72 PUKHATO(Husband)
NL-03-001-006-006/29		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
73 NIKHUTO(Husband)
NL-03-001-006-006/3		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
74 KITOLI(Wife)
NL-03-001-006-006/31		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
75 VIHOTO(Self)
NL-03-001-006-006/36		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
76 HEVITO(Husband)
NL-03-001-006-006/37		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
77 AKATO(Husband)
NL-03-001-006-006/38		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
78 ATOHO(Husband)
NL-03-001-006-006/39		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
79 VIKISHI(Husband)
NL-03-001-006-006/43		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
80 HUKAI(Husband)
NL-03-001-006-006/44		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
81 HEVILI(Grandmother)
NL-03-001-006-006/45		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
82 KHEVISHE(Self)
NL-03-001-006-006/47		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
83 IKHETO(Husband)
NL-03-001-006-006/5		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
84 THOKHIVI(Father)
NL-03-001-006-006/50		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
85 AKAHO(Husband)
NL-03-001-006-006/52		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
86 VIXELI(Self)
NL-03-001-006-006/57		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
87 GHUKUTO(Husband)
NL-03-001-006-006/60		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
88 LUVISHE(Husband)
NL-03-001-006-006/63		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
89 HOZHETO(Father)
NL-03-001-006-006/64		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
90 VIKAHO(Grandfather)
NL-03-001-006-006/65		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
91 VIKHATO(Brother)
NL-03-001-006-006/7		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
92 AKALI(Sister)
NL-03-001-006-006/70		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
93 NISHITO(Husband)
NL-03-001-006-006/71		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
94 KHEKIHO(Husband)
NL-03-001-006-006/72		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
95 KHEKUTO(Husband)
NL-03-001-006-006/73		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
96 GHOZELI(Sister)
NL-03-001-006-006/68		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
97 SHIKIYE(Husband)
NL-03-001-006-006/75		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
98 YEZULI(Grandmother)
NL-03-001-006-006/77		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
99 YESHILI(Grandmother)
NL-03-001-006-006/79		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
100 MULHO(Husband)
NL-03-001-006-006/82		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
101 TOKHEHO(Husband)
NL-03-001-006-006/83		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
102 TOKIHO(Husband)
NL-03-001-006-006/84		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
103 NGHUHELI(Mother)
NL-03-001-006-006/85		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
104 KIYELU(Husband)
NL-03-001-006-006/86		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
105 SHIKUTO(Husband)
NL-03-001-006-006/87		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
106 HEKIYE(Husband)
NL-03-001-006-006/88		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
107 SHIHOLI(Mother)
NL-03-001-006-006/9		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
108 XUKHULI(Mother)
NL-03-001-006-006/90		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
109 AKAHO(Husband)
NL-03-001-006-006/91		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
110 HOZHELI(Mother)
NL-03-001-006-006/80		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
111 ATOLI(Self)
NL-03-001-006-006/93		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
112 SUHOVI(Husband)
NL-03-001-006-006/94		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
113 GHOSHITO(Husband)
NL-03-001-006-006/98		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
114 HOTOSHE(Husband)
NL-03-001-006-006/99		ST AOTSAKILIMI P 1 205 205 0 0 205     2303001WL000102 Credited 23/03/2021  
115 VIHELI(Self)
NL-03-001-006-006/53		ST AOTSAKILIMI P 1 205 205 0 0 205 NAGALAND STATE COOPERATIVE BANK LTDZUNHEBOTO157 2303001WL000102 Credited 23/03/2021  
116 IHESHE(Husband)
NL-03-001-006-006/21		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
117 VIHOLI(Mother)
NL-03-001-006-006/92		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
118 KUHOKHU(Husband)
NL-03-001-006-006/35		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
119 SHIKHEVI(Husband)
NL-03-001-006-006/49		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
120 GHUKHEVI(Husband)
NL-03-001-006-006/59		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
121 KHUVITO(Husband)
NL-03-001-006-006/56		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
122 KILITO(Self)
NL-03-001-006-006/169		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
123 AKUDO(Husband)
NL-03-001-006-006/107		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
124 KAVITO(Husband)
NL-03-001-006-006/55		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
125 YEKHETO(Husband)
NL-03-001-006-006/58		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
126 SHENILI(Mother)
NL-03-001-006-006/33		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
127 INAKALI(Self)
NL-03-001-006-006/11		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
128 HINOTO(Self)
NL-03-001-006-006/129		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
129 MARINA(Self)
NL-03-001-006-006/153		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
130 MUGHAHO(Self)
NL-03-001-006-006/125		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
131 KUMUSUTOLI(Self)
NL-03-001-006-006/127		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
132 YEKUTO(Husband)
NL-03-001-006-006/61		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
133 IHOLI(Self)
NL-03-001-006-006/112		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAZUNHEBOTOSBIN0003593 2303001WL000102 Credited 23/03/2021  
134 HOSHELI(Wife)
NL-03-001-006-006/109		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
135 LATOLI(Wife)
NL-03-001-006-006/16		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
136 TOHOSHE(Husband)
NL-03-001-006-006/62		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
137 YEHEZHE(Husband)
NL-03-001-006-006/46		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
138 LUTOVI(Husband)
NL-03-001-006-006/14		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
139 LUVETO(Husband)
NL-03-001-006-006/81		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
140 ZUKISHE(Husband)
NL-03-001-006-006/89		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
141 VITONI(Mother)
NL-03-001-006-006/96		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
142 AGHOLI(Wife)
NL-03-001-006-006/6		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
143 INASHE(Mother)
NL-03-001-006-006/116		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
144 KIVISHO(Father)
NL-03-001-006-006/34		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
145 PIKIYE(Father)
NL-03-001-006-006/54		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
146 SHITOVI(Husband)
NL-03-001-006-006/15		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
147 IKIKHE(Husband)
NL-03-001-006-006/67		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
148 KIKHETO(Husband)
NL-03-001-006-006/95		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
149 LOKIVE(Self)
NL-03-001-006-006/120		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
150 HEKIYE(Husband)
NL-03-001-006-006/51		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
151 TOLUHO(Husband)
NL-03-001-006-006/40		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
152 NAKATO(Husband)
NL-03-001-006-006/164		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
153 LUTOI(Husband)
NL-03-001-006-006/66		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
154 TOKATO(Husband)
NL-03-001-006-006/23		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
155 YETOI(Husband)
NL-03-001-006-006/69		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
156 ALOTO(Self)
NL-03-001-006-006/113		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
157 KIVIKHE(Self)
NL-03-001-006-006/142		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
158 PIKATO ACHUMI(Self)
NL-03-001-006-006/163		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
159 PEINTO(Self)
NL-03-001-006-006/171		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
160 KHUKIYE(Self)
NL-03-001-006-006/135		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
161 KIYISHE(Husband)
NL-03-001-006-006/4		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
162 NIZUKHU(Husband)
NL-03-001-006-006/76		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
163 HOZHESHE(Husband)
NL-03-001-006-006/32		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
164 NISHIVI(Self)
NL-03-001-006-006/2		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
165 VIVITOLI V ACHUMI(Sister)
NL-03-001-006-006/150		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
166 KIYEHO(Husband)
NL-03-001-006-006/108		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
167 XEKISHE(Husband)
NL-03-001-006-006/30		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
168 HOKHELI(Sister)
NL-03-001-006-006/8		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
169 KHUTOVI(Husband)
NL-03-001-006-006/78		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
170 AHETO(Husband)
NL-03-001-006-006/74		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
171 PITOVI(Husband)
NL-03-001-006-006/42		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
172 KIVIHO(Husband)
NL-03-001-006-006/48		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
173 TOHUVI(Husband)
NL-03-001-006-006/101		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
174 KUGHAVI(Self)
NL-03-001-006-006/130		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
175 SUTOLI(Wife)
NL-03-001-006-006/111		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
176 AKAHO(Self)
NL-03-001-006-006/140		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
177 VIHONI(Wife)
NL-03-001-006-006/97		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
178 SHETONI(Husband)
NL-03-001-006-006/24		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
179 KIHOSHI(Mother)
NL-03-001-006-006/41		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
180 ABOHO(Self)
NL-03-001-006-006/138		ST AOTSAKILIMI P 1 205 205 0 0 205 STATE BANK OF INDIAAKULATOSBIN0007349 2303001WL000102 Credited 23/03/2021  
Daily Attendence180              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36900
Average Per labour 205
Total man days : 180