Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:05 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : KIGWEMA
Muster Roll No. : 19449 Date From : 12/06/2020    Date To : 26/06/2020 Sanction No. : DRDA/002/TS    Sanction Date : 16/05/2020
Work Code : 2301002004/DP/15058 Work Name : Plantation (2301002004/DP/15058)
     

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 Honyu(Self)
NL-01-002-004-004/36		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
2 Neilale(Self)
NL-01-002-004-004/361		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
3 Tezo(Self)
NL-01-002-004-004/362		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
4 Thinozelhe(Self)
NL-01-002-004-004/38		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
5 Neicha(Self)
NL-01-002-004-004/399		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
6 Neisorei(Self)
NL-01-002-004-004/400		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
7 Neno(Self)
NL-01-002-004-004/408		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
8 Zakiseivi(Self)
NL-01-002-004-004/410		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
9 Khesievi(Self)
NL-01-002-004-004/417		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
10 Khevi(Self)
NL-01-002-004-004/425		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
11 Laso(Self)
NL-01-002-004-004/439		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
12 Sekedo(Self)
NL-01-002-004-004/442		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
13 Viletorei(Self)
NL-01-002-004-004/452		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
14 Thenukherie(Self)
NL-01-002-004-004/47		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
15 Mhasizole(Self)
NL-01-002-004-004/484		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
16 Vicharei(Self)
NL-01-002-004-004/492		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075     2301002WL001127 Credited 31/08/2021  
17 Kano(Self)
NL-01-002-004-004/455		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 2301002WL001127 Credited 31/08/2021  
18 Zelonyu(Self)
NL-01-002-004-004/445		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 2301002WL001127 Credited 31/08/2021  
19 Medokele(Self)
NL-01-002-004-004/431		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 2301002WL001127 Credited 31/08/2021  
20 Avino(Self)
NL-01-002-004-004/423		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 2301002WL001127 Credited 31/08/2021  
21 Nekhweno(Self)
NL-01-002-004-004/391		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 2301002WL001127 Credited 31/08/2021  
22 Panyu(Self)
NL-01-002-004-004/385		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 2301002WL001127 Credited 31/08/2021  
23 Kiyaseto(Self)
NL-01-002-004-004/397		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 2301002WL001127 Credited 31/08/2021  
24 Nengusiele(Self)
NL-01-002-004-004/41		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 2301002WL001127 Credited 31/08/2021  
25 Mhasizole(Self)
NL-01-002-004-004/487		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 2301002WL001127 Credited 31/08/2021  
26 Neisale(Self)
NL-01-002-004-004/468		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 2301002WL001127 Credited 31/08/2021  
27 Chazou-u(Self)
NL-01-002-004-004/473		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 2301002WL001127 Credited 31/08/2021  
28 Neisole(Self)
NL-01-002-004-004/386		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 2301002WL001127 Credited 31/08/2021  
29 Akeno(Self)
NL-01-002-004-004/375		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 2301002WL001127 Credited 31/08/2021  
30 Dozo(Self)
NL-01-002-004-004/39		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 2301002WL001127 Credited 31/08/2021  
31 Kheno(Self)
NL-01-002-004-004/370		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 2301002WL001127 Credited 31/08/2021  
32 Medozhase(Self)
NL-01-002-004-004/356		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 2301002WL001127 Credited 31/08/2021  
33 Vikhweno(Self)
NL-01-002-004-004/349		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 2301002WL001127 Credited 31/08/2021  
34 Ato(Self)
NL-01-002-004-004/352		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 2301002WL001127 Credited 31/08/2021  
35 Zhazelhe(Self)
NL-01-002-004-004/437		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 2301002WL001127 Credited 31/08/2021  
36 Avole(Self)
NL-01-002-004-004/406		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 2301002WL001127 Credited 31/08/2021  
37 Siezo(Self)
NL-01-002-004-004/411		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 2301002WL001127 Credited 31/08/2021  
38 Azele(Self)
NL-01-002-004-004/414		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 2301002WL001127 Credited 31/08/2021  
39 Acha(Self)
NL-01-002-004-004/467		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 2301002WL001127 Credited 31/08/2021  
40 Lhevizoto(Self)
NL-01-002-004-004/389		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 2301002WL001127 Credited 31/08/2021  
41 Kuneno(Self)
NL-01-002-004-004/395		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 2301002WL001127 Credited 31/08/2021  
42 Zha-o(Self)
NL-01-002-004-004/355		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 2301002WL001127 Credited 31/08/2021  
43 Nelezo(Self)
NL-01-002-004-004/407		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 2301002WL001127 Credited 31/08/2021  
44 Menosiele(Self)
NL-01-002-004-004/430		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 2301002WL001127 Credited 31/08/2021  
45 Neipitsa(Self)
NL-01-002-004-004/477		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 2301002WL001127 Credited 31/08/2021  
46 Neisavino(Self)
NL-01-002-004-004/401		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 2301002WL001127 Credited 31/08/2021  
47 Yasieno(Self)
NL-01-002-004-004/433		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 2301002WL001127 Credited 31/08/2021  
48 Nelhe(Self)
NL-01-002-004-004/37		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 2301002WL001127 Credited 31/08/2021  
49 Ne-o(Self)
NL-01-002-004-004/4		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 2301002WL001127 Credited 31/08/2021  
50 Neisalhou(Self)
NL-01-002-004-004/409		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 2301002WL001127 Credited 31/08/2021  
51 Neiphrele(Self)
NL-01-002-004-004/48		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 2301002WL001127 Credited 31/08/2021  
52 Melhetorei(Self)
NL-01-002-004-004/486		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 2301002WL001127 Credited 31/08/2021  
53 Methavi(Self)
NL-01-002-004-004/360		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 2301002WL001127 Credited 31/08/2021  
54 Sabele(Self)
NL-01-002-004-004/427		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 2301002WL001127 Credited 31/08/2021  
55 Awhe(Self)
NL-01-002-004-004/472		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 2301002WL001127 Credited 31/08/2021  
56 Yathose(Self)
NL-01-002-004-004/350		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 2301002WL001127 Credited 31/08/2021  
57 Sato(Self)
NL-01-002-004-004/422		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 2301002WL001127 Credited 31/08/2021  
58 Vijale(Self)
NL-01-002-004-004/363		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 2301002WL001127 Credited 31/08/2021  
59 Khokhe(Self)
NL-01-002-004-004/424		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 2301002WL001127 Credited 31/08/2021  
60 Vineikho(Self)
NL-01-002-004-004/491		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 2301002WL001127 Credited 31/08/2021  
61 Ado(Self)
NL-01-002-004-004/405		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 2301002WL001127 Credited 31/08/2021  
62 Nengukhele(Self)
NL-01-002-004-004/382		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 2301002WL001127 Credited 31/08/2021  
63 Khwenyu(Self)
NL-01-002-004-004/474		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 2301002WL001127 Credited 31/08/2021  
64 Kechangule(Self)
NL-01-002-004-004/454		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 2301002WL001127 Credited 31/08/2021  
65 Amo(Self)
NL-01-002-004-004/374		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 2301002WL001127 Credited 31/08/2021  
66 Mezhuvile(Self)
NL-01-002-004-004/488		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 2301002WL001127 Credited 31/08/2021  
67 Khezorei(Self)
NL-01-002-004-004/394		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 2301002WL001127 Credited 31/08/2021  
68 Medozhano(Self)
NL-01-002-004-004/432		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 2301002WL001127 Credited 31/08/2021  
69 Zhatole(Self)
NL-01-002-004-004/447		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 2301002WL001127 Credited 31/08/2021  
70 Lale(Self)
NL-01-002-004-004/383		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 2301002WL001127 Credited 31/08/2021  
71 Vitselhe(Self)
NL-01-002-004-004/462		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 2301002WL001127 Credited 31/08/2021  
72 Nelhe(Self)
NL-01-002-004-004/451		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 2301002WL001127 Credited 31/08/2021  
73 Vichukho(Self)
NL-01-002-004-004/371		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 2301002WL001127 Credited 31/08/2021  
74 Nekepele(Self)
NL-01-002-004-004/393		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 2301002WL001127 Credited 31/08/2021  
75 Alezo(Self)
NL-01-002-004-004/413		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 2301002WL001127 Credited 31/08/2021  
76 Beizono(Self)
NL-01-002-004-004/480		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 2301002WL001127 Credited 31/08/2021  
77 Lezono(Self)
NL-01-002-004-004/35		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 2301002WL001127 Credited 31/08/2021  
78 Tesovino(Self)
NL-01-002-004-004/475		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 2301002WL001127 Credited 31/08/2021  
79 Seyie-o(Self)
NL-01-002-004-004/40		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 2301002WL001127 Credited 31/08/2021  
80 Achusa(Self)
NL-01-002-004-004/396		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 2301002WL001127 Credited 31/08/2021  
81 Ate(Self)
NL-01-002-004-004/434		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 2301002WL001127 Credited 31/08/2021  
82 Teyiechuzo(Self)
NL-01-002-004-004/464		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 2301002WL001127 Credited 31/08/2021  
83 Aletono(Self)
NL-01-002-004-004/441		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 2301002WL001127 Credited 31/08/2021  
84 Netsale(Self)
NL-01-002-004-004/476		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 2301002WL001127 Credited 31/08/2021  
85 Kuteino(Self)
NL-01-002-004-004/456		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 2301002WL001127 Credited 31/08/2021  
86 Khono(Self)
NL-01-002-004-004/415		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 2301002WL001127 Credited 31/08/2021  
87 Akeno(Self)
NL-01-002-004-004/366		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 2301002WL001127 Credited 31/08/2021  
88 Akhele(Self)
NL-01-002-004-004/381		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 2301002WL001127 Credited 31/08/2021  
89 Zhapu(Self)
NL-01-002-004-004/446		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 2301002WL001127 Credited 31/08/2021  
90 Mezhu(Self)
NL-01-002-004-004/485		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 2301002WL001127 Credited 31/08/2021  
91 Neizosano(Self)
NL-01-002-004-004/479		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 2301002WL001127 Credited 31/08/2021  
92 Vikusiele(Self)
NL-01-002-004-004/44		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 2301002WL001127 Credited 31/08/2021  
93 Khokheno(Self)
NL-01-002-004-004/377		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 2301002WL001127 Credited 31/08/2021  
94 Dzuvino(Self)
NL-01-002-004-004/478		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 2301002WL001127 Credited 31/08/2021  
95 Cuno(Self)
NL-01-002-004-004/453		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 2301002WL001127 Credited 31/08/2021  
96 Thino(Self)
NL-01-002-004-004/471		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 2301002WL001127 Credited 31/08/2021  
97 Bisevizo(Self)
NL-01-002-004-004/46		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 2301002WL001127 Credited 31/08/2021  
98 Kunerei(Self)
NL-01-002-004-004/379		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 2301002WL001127 Credited 31/08/2021  
99 Arunei(Self)
NL-01-002-004-004/384		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 2301002WL001127 Credited 31/08/2021  
100 Chaleno(Self)
NL-01-002-004-004/367		ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANDHAN BANK LIMITEDBandhan Bank KohimaBDBL0001739 2301002WL001127 Credited 31/08/2021  
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