Muster Roll No. : 15242	Date From : 13/02/2019    Date To : 28/02/2019	Sanction No. : DRDA/TS-01/011/2018-19    Sanction Date : 04/04/2018
Work Code : 2301001011/OP/10263	Work Name : CONST.OF WATER RESEVOIR TANK

Measurement Book Detail

MB NO.  45        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pezanei-o(Self) NL-01-001-011-011/100213176 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   2 Suokhrie(Self) NL-01-001-011-011/100213183 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   3 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   4 Asheli(Self) NL-01-001-011-011/100213192 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   5 Kenei(Self) NL-01-001-011-011/100213198 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   6 Neipau(Self) NL-01-001-011-011/100213224 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   7 Neivizolie(Self) NL-01-001-011-011/100213226 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   8 Neilhuotuo-o(Self) NL-01-001-011-011/100213228 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   9 Vizhii-ii(Self) NL-01-001-011-011/100213229 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   10 Mezhiilhoutuo(Self) NL-01-001-011-011/100213282 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   11 Neilalie(Self) NL-01-001-011-011/100213304 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   12 Kevitsoii(Self) NL-01-001-011-011/100213326 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   13 Neitsi-ii(Self) NL-01-001-011-011/100213347 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   14 Vizetuo-ii(Self) NL-01-001-011-011/100213353 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   15 khrievi-ii(Self) NL-01-001-011-011/100213380 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   16 Gelhou(Self) NL-01-001-011-011/100213385 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   17 Thekiemoii(Self) NL-01-001-011-011/100213236 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   18 Mesetuo(Self) NL-01-001-011-011/100213256 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   19 Diezelhoulie(Self) NL-01-001-011-011/100213262 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   20 kekhriezeii(Self) NL-01-001-011-011/100213214 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478       2301001WL001102 Credited 15/06/2019   21 Kezhaletuo(Self) NL-01-001-011-011/100213317 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK KOHIMA UCBA0000899 2301001WL001102 Credited 15/06/2019   22 Duokuolie(Self) NL-01-001-011-011/100213195 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK KOHIMA UCBA0000899 2301001WL001102 Credited 15/06/2019   23 Pusieii(Self) NL-01-001-011-011/100213246 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK KOHIMA UCBA0000899 2301001WL001102 Credited 15/06/2019   24 Neilhou(Self) NL-01-001-011-011/100213320 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 UCO BANK KOHIMA UCBA0000899 2301001WL001102 Credited 15/06/2019   25 Mengutuo-o(Self) NL-01-001-011-011/100213264 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL001102 Credited 15/06/2019   26 kevikhe(Self) NL-01-001-011-011/100213253 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001102 Credited 15/06/2019   27 Thenuse-ii(Self) NL-01-001-011-011/100213175 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001102 Credited 15/06/2019   28 Riidisie(Self) NL-01-001-011-011/100213199 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL001102 Credited 15/06/2019   29 lhousatuo(Self) NL-01-001-011-011/100213204 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   30 Donuo(Self) NL-01-001-011-011/100213209 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   31 Zhare(Self) NL-01-001-011-011/100213180 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   32 Khuvituo(Self) NL-01-001-011-011/100213240 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   33 Dievituoii(Self) NL-01-001-011-011/100213257 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   34 Lehovi(Self) NL-01-001-011-011/100213250 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   35 Sedevilie(Self) NL-01-001-011-011/100213291 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   36 Thepfuneisa(Self) NL-01-001-011-011/100213293 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   37 Kamu(Self) NL-01-001-011-011/100213322 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   38 Kevizeii(Self) NL-01-001-011-011/100213343 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   39 Ruokuovolie(Self) NL-01-001-011-011/100213344 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL001102 Credited 15/06/2019   40 Zhovi-ii(Self) NL-01-001-011-011/100213341 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL001102 Credited 15/06/2019   41 Nguzilie(Self) NL-01-001-011-011/100213281 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   42 Pfusiehu(Self) NL-01-001-011-011/100213298 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   43 Chiiwhoneizo(Self) NL-01-001-011-011/100213285 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   44 Dzieseneinuo(Self) NL-01-001-011-011/100213362 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL001102 Credited 15/06/2019   45 Neisalhoulie(Self) NL-01-001-011-011/100213309 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   46 Riiyaze(Self) NL-01-001-011-011/100213260 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   47 Putuo-ii(Self) NL-01-001-011-011/100213177 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   48 Beituonuo(Self) NL-01-001-011-011/100213318 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL001102 Credited 15/06/2019   49 Duotsoii(Self) NL-01-001-011-011/100213372 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   50 Sarheiii(Self) NL-01-001-011-011/100213174 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   51 Dziesetuolie(Self) NL-01-001-011-011/100213188 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   52 Thekieneiii(Self) NL-01-001-011-011/100213227 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   53 Pfuzoii(Self) NL-01-001-011-011/100213303 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   54 Meguolhouliue(Self) NL-01-001-011-011/100213267 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   55 Ngulalie(Self) NL-01-001-011-011/100213324 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL001102 Credited 15/06/2019   56 Kehuneinuo(Self) NL-01-001-011-011/100213265 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   57 Riiyalhoulie(Self) NL-01-001-011-011/100213247 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001102 Credited 15/06/2019   58 Dziesevi(Self) NL-01-001-011-011/100213331 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   59 Soulenuo(Self) NL-01-001-011-011/100213189 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL001102 Credited 15/06/2019   60 Leikeduo(Self) NL-01-001-011-011/100213369 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 IDBI BANK KOHIMA IBKL0001147 2301001WL001102 Credited 15/06/2019   61 Kezienei-ii(Self) NL-01-001-011-011/100213235 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 FEDERAL BANK KOHIMA FDRL0001967 2301001WL001102 Credited 15/06/2019   62 Rietuolie(Self) NL-01-001-011-011/100213242 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   63 Thenyiseii(Self) NL-01-001-011-011/100213234 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   64 Vilhoulie(Self) NL-01-001-011-011/100213201 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   65 Zhazolie(Self) NL-01-001-011-011/100213268 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001102 Credited 15/06/2019   66 Keneilhoulie(Self) NL-01-001-011-011/100213350 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL001102 Credited 15/06/2019   67 Neisanuo(Self) NL-01-001-011-011/100213374 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   68 Zeneivotuo(Self) NL-01-001-011-011/100213225 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   69 Riiyatuo-o(Self) NL-01-001-011-011/100213243 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001102 Credited 15/06/2019   70 Neilhoulie(Self) NL-01-001-011-011/100213308 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   71 Khriezhiilie(Self) NL-01-001-011-011/100213333 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   72 Thinuovicha(Self) NL-01-001-011-011/100213217 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   73 Zechalie(Self) NL-01-001-011-011/100213314 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL001102 Credited 15/06/2019   74 Sanguzo(Self) NL-01-001-011-011/100213386 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   75 Zevinuo(Self) NL-01-001-011-011/100213184 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001102 Credited 15/06/2019   76 Neilhoumo(Self) NL-01-001-011-011/100213276 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL001102 Credited 15/06/2019   77 Riisoze-ii(Self) NL-01-001-011-011/100213206 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001102 Credited 15/06/2019   78 Lezonuo(Self) NL-01-001-011-011/100213216 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL001102 Credited 15/06/2019   79 Kekhriezelie(Self) NL-01-001-011-011/100213355 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL001102 Credited 15/06/2019   80 Zevilie(Self) NL-01-001-011-011/100213300 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL001102 Credited 15/06/2019   81 Yaneinuo(Self) NL-01-001-011-011/100213233 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001102 Credited 15/06/2019   82 Kevikhe(Self) NL-01-001-011-011/100213277 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001102 Credited 15/06/2019   83 Riiguozelhou(Self) NL-01-001-011-011/100213278 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001102 Credited 15/06/2019   84 Puovotso(Self) NL-01-001-011-011/100213301 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001102 Credited 15/06/2019   85 Kelhoukrie(Self) NL-01-001-011-011/100213311 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL001102 Credited 15/06/2019   86 Chabeituo(Self) NL-01-001-011-011/100213323 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001102 Credited 15/06/2019   87 Suosalie(Self) NL-01-001-011-011/100213294 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001102 Credited 15/06/2019   88 saliezhii(Self) NL-01-001-011-011/100213210 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL001102 Credited 15/06/2019   89 Chazoutuo-o(Self) NL-01-001-011-011/100213212 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   90 Thekiezhii-ii(Self) NL-01-001-011-011/100213185 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   91 Thepfuzhalie(Self) NL-01-001-011-011/100213187 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   92 Thekrucha(Self) NL-01-001-011-011/100213181 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   93 Vikeduo(Self) NL-01-001-011-011/100213259 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   94 Keyani(Self) NL-01-001-011-011/100213313 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL001102 Credited 15/06/2019   95 Zasivor(Self) NL-01-001-011-011/100213368 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   96 Sielhoulie(Self) NL-01-001-011-011/100213297 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   97 Dietsielie(Self) NL-01-001-011-011/100213197 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   98 Kesazelie(Self) NL-01-001-011-011/100213193 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   99 Jiisalie(Self) NL-01-001-011-011/100213172 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   100 Menguze-ii(Self) NL-01-001-011-011/100213221 ST TUOPHEMA P P P P A P P P P P P A P P P P 14 177 2478 0 0 2478 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL001102 Credited 15/06/2019   Daily Attendence 100 100 100 100 0 100 100 100 100 100 100 0 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 247800 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 247800 Average Per labour 2478

Total man days : 1400