Muster Roll No. : 22356	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Vitare(Self) NL-01-002-002-002/21 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001043 Credited 27/03/2023   2 Puthahol(Self) NL-01-002-002-002/2085 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001042 Credited 27/03/2023   3 Nokul(Self) NL-01-002-002-002/179 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001040 Credited 27/03/2023   4 Neilezo(Self) NL-01-002-002-002/1825 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   5 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   6 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   7 Abi(Self) NL-01-002-002-002/1757 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001040 Credited 27/03/2023   8 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   9 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   10 Mechiekhonu(Self) NL-01-002-002-002/1930 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001041 Credited 27/03/2023   11 Keiyosenu(Self) NL-01-002-002-002/2090 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   12 Kerihosule(Self) NL-01-002-002-002/203 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001042 Credited 27/03/2023   13 Vilozo(Self) NL-01-002-002-002/2079 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001042 Credited 27/03/2023   14 Eyovol(Self) NL-01-002-002-002/2096 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   15 Noketho(Self) NL-01-002-002-002/2099 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   16 Viyopi(Self) NL-01-002-002-002/2180 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001043 Credited 27/03/2023   17 Matho(Self) NL-01-002-002-002/1951 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001041 Credited 27/03/2023   18 Vibezo(Self) NL-01-002-002-002/177-A ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0001040 Credited 27/03/2023   19 Rukuho(Self) NL-01-002-002-002/192 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001041 Credited 27/03/2023   20 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001038 Credited 28/03/2023   21 Khruzoto(Self) NL-01-002-002-002/1920 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001041 Credited 27/03/2023   22 Mezavi(Self) NL-01-002-002-002/172 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0001039 Credited 27/03/2023   23 Mamo(Self) NL-01-002-002-002/1708 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   24 Tebule(Self) NL-01-002-002-002/1711 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   25 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   26 Videsule(Self) NL-01-002-002-002/201 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   27 Dzuvinu(Self) NL-01-002-002-002/1776 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   28 Zevisul(Self) NL-01-002-002-002/1867 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001041 Credited 27/03/2023   29 Vilekhole(Self) NL-01-002-002-002/205 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   30 Rokohele(Self) NL-01-002-002-002/194 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0001041 Credited 27/03/2023   31 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   32 Tepuroko(Self) NL-01-002-002-002/199 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001042 Credited 27/03/2023   33 Athan(Self) NL-01-002-002-002/1843 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001040 Credited 27/03/2023   34 Peketsol(Self) NL-01-002-002-002/185 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   35 Avide(Self) NL-01-002-002-002/1959 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001042 Credited 27/03/2023   36 Puthasele(Self) NL-01-002-002-002/2052 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001042 Credited 27/03/2023   37 Rokolhouseno(Self) NL-01-002-002-002/2100 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   38 Neisa(Self) NL-01-002-002-002/188 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0001041 Credited 27/03/2023   39 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   40 Mezanu(Self) NL-01-002-002-002/1954 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   41 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   42 Ketosel(Self) NL-01-002-002-002/1907 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   43 Rüküdi(Self) NL-01-002-002-002/1731 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   44 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   45 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   46 Rukunu(Self) NL-01-002-002-002/1777 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001040 Credited 27/03/2023   47 Kekhruneile(Self) NL-01-002-002-002/2050 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   48 Vimezo(Self) NL-01-002-002-002/1922 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001041 Credited 27/03/2023   49 Neitha(Self) NL-01-002-002-002/2098 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001043 Credited 27/03/2023   50 Ali Kechu(Self) NL-01-002-002-002/1941 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001041 Credited 27/03/2023   51 Kehokronu(Self) NL-01-002-002-002/1699 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   52 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   53 Vikuneil(Self) NL-01-002-002-002/1705 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   54 Kelesele(Self) NL-01-002-002-002/1916 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   55 Medole(Self) NL-01-002-002-002/1886 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 Credited 27/03/2023   56 Visanu(Self) NL-01-002-002-002/1687 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   57 Lezo(Self) NL-01-002-002-002/2080 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001042 Credited 27/03/2023   58 Elhole(Self) NL-01-002-002-002/1697 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   59 Limala(Self) NL-01-002-002-002/181 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   60 Dadiho(Self) NL-01-002-002-002/1900 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   61 Kevilesa(Self) NL-01-002-002-002/2095 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001043 Credited 27/03/2023   62 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   63 Apucho(Self) NL-01-002-002-002/1739 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   64 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   65 Avonu(Self) NL-01-002-002-002/1702 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   66 Keleseto(Self) NL-01-002-002-002/1911 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001041 Credited 27/03/2023   67 Kelese(Self) NL-01-002-002-002/1946 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 Credited 27/03/2023   68 Avi(Self) NL-01-002-002-002/1763 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   69 Vikrutsonu(Self) NL-01-002-002-002/1908 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 Credited 27/03/2023   70 Achienu(Self) NL-01-002-002-002/1782 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   71 Mezasenu(Self) NL-01-002-002-002/1914 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 Credited 27/03/2023   72 Kelethonu(Self) NL-01-002-002-002/1774 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001040 Credited 27/03/2023   73 Noketozo(Self) NL-01-002-002-002/2051 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   74 Akhonu(Self) NL-01-002-002-002/1704 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   75 Avose(Self) NL-01-002-002-002/2169 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   76 Savio(Self) NL-01-002-002-002/180 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001040 Credited 27/03/2023   77 Angu(Self) NL-01-002-002-002/1759 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001040 Credited 27/03/2023   78 Avinu(Self) NL-01-002-002-002/2046 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   79 Nokevinu(Self) NL-01-002-002-002/2114 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   80 Kurato(Self) NL-01-002-002-002/1802 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001040 Credited 27/03/2023   81 Kezhotho(Self) NL-01-002-002-002/1746 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001040 Credited 27/03/2023   82 Viravol(Self) NL-01-002-002-002/1897 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001041 Credited 27/03/2023   83 Vakrale(Self) NL-01-002-002-002/202 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   84 Dzuvigonu(Self) NL-01-002-002-002/2049 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001042 Credited 27/03/2023   85 Merinu(Self) NL-01-002-002-002/1947 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   86 Vileto(Self) NL-01-002-002-002/1740 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   87 Kezhosenu(Self) NL-01-002-002-002/1940 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   88 Viketonu(Self) NL-01-002-002-002/2177 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   89 Vipol(Self) NL-01-002-002-002/2092 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001043 Credited 27/03/2023   90 Tepusanu(Self) NL-01-002-002-002/1955 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001041 Credited 27/03/2023   91 Neizosul(Self) NL-01-002-002-002/1682 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   92 Novotso(Self) NL-01-002-002-002/2082 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001042 Credited 27/03/2023   93 Metol(Self) NL-01-002-002-002/2087 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001043 Credited 27/03/2023   94 Nokerhenu(Self) NL-01-002-002-002/208 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001042 Credited 27/03/2023   95 Khrutol(Self) NL-01-002-002-002/1960 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL0001042 Credited 27/03/2023   96 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001039 Credited 27/03/2023   97 Kezhoti(Self) NL-01-002-002-002/2078 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANDHAN BANK LIMITED DIMAPUR BDBL0001628 2301002WL0001042 Credited 27/03/2023   98 Kehokronu(Self) NL-01-002-002-002/1717 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0001039 Credited 27/03/2023   99 Hosato(Self) NL-01-002-002-002/1701 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0001039 Credited 27/03/2023   100 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001039 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800