Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:20:44 AM 
Mustroll Report Back  
 
STATE : NAGALAND DISTRICT : KOHIMA BLOCK : Jakhama PANCHAYAT : VISWEMA
Muster Roll No. : 16638 Date From : 05/11/2019    Date To : 20/11/2019 Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002002/LD/10941 Work Name : land development (2301002002/LD/10941)
     

Measurement Book Detail
MB NO.  508        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 Ketosal(Self)
NL-01-002-002-002/166		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
2 Vitare(Self)
NL-01-002-002-002/21		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
3 Subo(Self)
NL-01-002-002-002/251		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
4 Vakraneile(Self)
NL-01-002-002-002/26		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
5 Eliho(Self)
NL-01-002-002-002/265		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
6 Kehise(Self)
NL-01-002-002-002/270		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
7 Elsenu(Self)
NL-01-002-002-002/284		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
8 Visale(Self)
NL-01-002-002-002/31		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
9 Zhodi(Self)
NL-01-002-002-002/315		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
10 Kehodele(Self)
NL-01-002-002-002/368		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
11 Kezhosato(Self)
NL-01-002-002-002/372		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
12 Sweyiengol(Self)
NL-01-002-002-002/381		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
13 Menyihol(Self)
NL-01-002-002-002/376		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
14 Malo(Self)
NL-01-002-002-002/43		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
15 Hopisale(Self)
NL-01-002-002-002/446		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
16 Vizoho(Self)
NL-01-002-002-002/452		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
17 Zavile(Self)
NL-01-002-002-002/458		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
18 Keholevo(Self)
NL-01-002-002-002/461		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
19 Vikethoho(Self)
NL-01-002-002-002/465		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
20 Puthan(Self)
NL-01-002-002-002/466		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
21 Vilekhoho(Self)
NL-01-002-002-002/469		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
22 Krose(Self)
NL-01-002-002-002/477		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880     2301002WL000053 Credited 25/11/2019  
23 Nokul(Self)
NL-01-002-002-002/179		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
24 Sanhe(Self)
NL-01-002-002-002/1661		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
25 Avino(Self)
NL-01-002-002-002/271		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
26 Kerihosule(Self)
NL-01-002-002-002/203		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANKKOHIMAUCBA0000899 2301002WL000053 Credited 25/11/2019  
27 Tepuleho(Self)
NL-01-002-002-002/348		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
28 Vibezo(Self)
NL-01-002-002-002/177-A		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDKOHIMA MAIN154 2301002WL000053 Credited 25/11/2019  
29 Rukuho(Self)
NL-01-002-002-002/192		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000053 Credited 25/11/2019  
30 Neizashenu(Self)
NL-01-002-002-002/1679		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODAKOHIMA BRANCHBARB0KOHIMA 2301002WL000053 Credited 25/11/2019  
31 Vimesenu(Self)
NL-01-002-002-002/1663		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
32 Mezavi(Self)
NL-01-002-002-002/172		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
33 Evul(Self)
NL-01-002-002-002/27		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
34 Tsongorale(Self)
NL-01-002-002-002/390		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
35 El-le(Self)
NL-01-002-002-002/356		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
36 Khruzol(Self)
NL-01-002-002-002/453		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
37 Visavole(Self)
NL-01-002-002-002/475		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTDPR HILL KOHIMA162 2301002WL000053 Credited 25/11/2019  
38 Purakhu(Self)
NL-01-002-002-002/419		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
39 Michael(Self)
NL-01-002-002-002/369		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
40 Punochole(Self)
NL-01-002-002-002/299		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
41 Vilekhole(Self)
NL-01-002-002-002/205		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
42 Videsule(Self)
NL-01-002-002-002/201		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
43 Rokohele(Self)
NL-01-002-002-002/194		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 UNITED BANK OF INDIAKOHIMAUTBI0KOHG64 2301002WL000053 Credited 25/11/2019  
44 Tepuroko(Self)
NL-01-002-002-002/199		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
45 Mane(Self)
NL-01-002-002-002/28		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIANAGALAND SECRETARIAT, KOHIMASBIN0010671 2301002WL000053 Credited 25/11/2019  
46 Kethovil(Self)
NL-01-002-002-002/459		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
47 Nosakrole(Self)
NL-01-002-002-002/32		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 IDBI BANKKOHIMAIBKL0001147 2301002WL000053 Credited 25/11/2019  
48 Thomas(Self)
NL-01-002-002-002/1652		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 IDBI BANKKOHIMAIBKL0001147 2301002WL000053 Credited 25/11/2019  
49 Peketsol(Self)
NL-01-002-002-002/185		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
50 Rato(Self)
NL-01-002-002-002/373		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
51 Neisa(Self)
NL-01-002-002-002/188		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 FEDERAL BANKKOHIMAFDRL0001967 2301002WL000053 Credited 25/11/2019  
52 Nono(Self)
NL-01-002-002-002/1686		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
53 Metevil(Self)
NL-01-002-002-002/400		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
54 Vizokhol(Self)
NL-01-002-002-002/305		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
55 Khrunu(Self)
NL-01-002-002-002/1655		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
56 Tsovinu(Self)
NL-01-002-002-002/1668		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
57 Puzoto(Self)
NL-01-002-002-002/1676		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
58 Ketoho(Self)
NL-01-002-002-002/478		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
59 Viswehol(Self)
NL-01-002-002-002/449		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
60 Vikholto(Self)
NL-01-002-002-002/1648		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
61 Puzashe(Self)
NL-01-002-002-002/342		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
62 Pudukrol(Self)
NL-01-002-002-002/391		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
63 Medozol(Self)
NL-01-002-002-002/460		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
64 Lothoho(Self)
NL-01-002-002-002/255		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
65 Limala(Self)
NL-01-002-002-002/181		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
66 Lorhesul(Self)
NL-01-002-002-002/352		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
67 Vitosa(Self)
NL-01-002-002-002/1670		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
68 Pulesul(Self)
NL-01-002-002-002/428		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
69 Anuvi(Self)
NL-01-002-002-002/374		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
70 Mezhol(Self)
NL-01-002-002-002/463-A		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
71 Tepuvito(Self)
NL-01-002-002-002/1669		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
72 Temakrol(Self)
NL-01-002-002-002/1678		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
73 Vivotsole(Self)
NL-01-002-002-002/1649		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
74 Eyosale(Self)
NL-01-002-002-002/240		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
75 Vikechuzo(Self)
NL-01-002-002-002/451		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
76 Tosovi(Self)
NL-01-002-002-002/351		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
77 Keneivonu(Self)
NL-01-002-002-002/416		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
78 Notare(Self)
NL-01-002-002-002/378		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
79 Savio(Self)
NL-01-002-002-002/180		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
80 Dekhol(Self)
NL-01-002-002-002/392		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
81 Terhokhrieno(Self)
NL-01-002-002-002/375		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
82 Pheluho(Self)
NL-01-002-002-002/450		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
83 Zashekhol(Self)
NL-01-002-002-002/36		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
84 Mejokhrule(Self)
NL-01-002-002-002/447		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
85 Viltha(Self)
NL-01-002-002-002/472		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
86 Vakrale(Self)
NL-01-002-002-002/202		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
87 Akho-o(Self)
NL-01-002-002-002/409		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
88 Neizosanuo(Self)
NL-01-002-002-002/470		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
89 Kevinonu(Self)
NL-01-002-002-002/476		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
90 Vikeril(Self)
NL-01-002-002-002/34		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMASBIN0000214 2301002WL000053 Credited 25/11/2019  
91 Nongol(Self)
NL-01-002-002-002/456		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
92 Neizosul(Self)
NL-01-002-002-002/1682		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAKOHIMA BAZARSBIN0006485 2301002WL000053 Credited 25/11/2019  
93 Nokerhenu(Self)
NL-01-002-002-002/208		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
94 Kotele(Self)
NL-01-002-002-002/1673		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIAKOHIMACBIN0282589 2301002WL000053 Credited 25/11/2019  
95 Vakrale(Self)
NL-01-002-002-002/44		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
96 Ketosul(Self)
NL-01-002-002-002/306		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
97 Viekrul(Self)
NL-01-002-002-002/448		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIAZAKHAMASBIN0005558 2301002WL000053 Credited 25/11/2019  
98 Those(Self)
NL-01-002-002-002/474		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALERIESBIN0008306 2301002WL000053 Credited 25/11/2019  
99 Kroniere(Self)
NL-01-002-002-002/442		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 CANARA BANKCANARA BANK KOHIMACNRB0004077 2301002WL000053 Credited 25/11/2019  
100 Toso(Self)
NL-01-002-002-002/307		ST VISWEMA P P P P P A P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANKKOHIMA [NAGALAND]UTIB0000385 2301002WL000053 Credited 25/11/2019  
Daily Attendence1001001001001000100100100100100100100100100100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 288000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 288000
Average Per labour 2880
Total man days : 1500