Muster Roll No. : 22470	Date From : 20/10/2021    Date To : 24/10/2021	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Aneile(Self) NL-01-002-008-008/1584 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   2 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000925 Credited 28/03/2023   3 Kekrohole(Self) NL-01-002-008-008/1498 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000924 Credited 27/03/2023   4 Dziesengulie(Self) NL-01-002-008-008/1500 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000924 Credited 27/03/2023   5 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000925 Credited 28/03/2023   6 Rukuseto(Self) NL-01-002-008-008/149 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000924 Credited 27/03/2023   7 Kocule(Self) NL-01-002-008-008/150 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000924 Credited 27/03/2023   8 Tepehosale(Self) NL-01-002-008-008/151 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000924 Credited 27/03/2023   9 Rukusenu(Self) NL-01-002-008-008/1534 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000924 Credited 27/03/2023   10 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   11 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 28/03/2023   12 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   13 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   14 Among(Self) NL-01-002-008-008/1646 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   15 Tenoneile(Self) NL-01-002-008-008/164 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   16 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   17 Eyopile(Self) NL-01-002-008-008/1633 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   18 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   19 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   20 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   21 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   22 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   23 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   24 Atono(Self) NL-01-002-008-008/160 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   25 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   26 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   27 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   28 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   29 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   30 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   31 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   32 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   33 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   34 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   35 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 28/03/2023   36 Hokhwele(Self) NL-01-002-008-008/15 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000924 Credited 27/03/2023   37 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000924 Credited 27/03/2023   38 Visakhole(Self) NL-01-002-008-008/1502 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000924 Credited 27/03/2023   39 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   40 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 28/03/2023   41 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000927 Credited 27/03/2023   42 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000925 Credited 28/03/2023   43 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P P P P 5 212 1060 0 0 1060 IDBI BANK KOHIMA IBKL0001147 2301002WL0000925 Credited 28/03/2023   44 Vakraneile(Self) NL-01-002-008-008/1496 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000924 Credited 27/03/2023   45 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P 5 212 1060 0 0 1060 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000927 Credited 27/03/2023   46 Kenoseto(Self) NL-01-002-008-008/1620 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   47 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000924 Credited 27/03/2023   48 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000927 Credited 27/03/2023   49 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   50 Videtonu(Self) NL-01-002-008-008/1554 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   51 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   52 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   53 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   54 Vingosal(Self) NL-01-002-008-008/1636 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   55 Mhasikhoto(Self) NL-01-002-008-008/1536 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000925 Credited 27/03/2023   56 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   57 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000925 Credited 27/03/2023   58 Kethosenu(Self) NL-01-002-008-008/1520 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   59 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   60 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   61 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   62 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   63 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   64 Kelengol(Self) NL-01-002-008-008/1521 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   65 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   66 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   67 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000925 Credited 28/03/2023   68 Achila(Self) NL-01-002-008-008/1516 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000924 Credited 27/03/2023   69 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000925 Credited 28/03/2023   70 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   71 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   72 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   73 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   74 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL0000926 Credited 27/03/2023   75 Pevizole(Self) NL-01-002-008-008/1648 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   76 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   77 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   78 Khrienu(Self) NL-01-002-008-008/1493 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000924 Credited 27/03/2023   79 Zakikhoto(Self) NL-01-002-008-008/1490 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000924 Credited 27/03/2023   80 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   81 Notsolu(Self) NL-01-002-008-008/1615 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   82 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   83 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   84 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   85 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000923 Credited 27/03/2023   86 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   87 Atsonu(Self) NL-01-002-008-008/1478 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000923 Credited 27/03/2023   88 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   89 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   90 Azonu(Self) NL-01-002-008-008/1487 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   91 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000924 Credited 27/03/2023   92 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   93 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   94 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 28/03/2023   95 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   96 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000926 Credited 27/03/2023   97 Atale(Wife) NL-01-002-008-008/1491 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000924 Credited 27/03/2023   98 Kedi(Self) NL-01-002-008-008/1492 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000924 Credited 27/03/2023   99 Kuto(Self) NL-01-002-008-008/1494 ST KIDIMA P P P P P 5 212 1060 0 0 1060 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000924 Credited 27/03/2023   100 Zakisale(Self) NL-01-002-008-008/1517 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000924 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500