Muster Roll No. : 17825	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002001/LD/11748	Work Name : Land development (2301002001/LD/11748)

Measurement Book Detail

MB NO.  505        Page NO.  15

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 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 Keneivotso Thakro(Self) NL-01-002-001-001/705 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000562 Credited 16/12/2020   2 Khriesangulie Tsukru(Self) NL-01-002-001-001/710 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   3 Zehosule Thapru(Self) NL-01-002-001-001/713 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   4 Pukrosal(Self) NL-01-002-001-001/70 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   5 Mhashehol Khizho(Self) NL-01-002-001-001/723 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   6 Rukusevi Khizho(Self) NL-01-002-001-001/724 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   7 Mhasizoto(Self) NL-01-002-001-001/726 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   8 Medozehole(Self) NL-01-002-001-001/679 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   9 Mhashesunu(Self) NL-01-002-001-001/68 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   10 Noyiehole(Self) NL-01-002-001-001/676 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   11 Nokedule(Self) NL-01-002-001-001/691 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   12 Onosa(Self) NL-01-002-001-001/693 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   13 Zehozule(Self) NL-01-002-001-001/619 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   14 Vidile(Self) NL-01-002-001-001/622 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   15 Mhashevito(Self) NL-01-002-001-001/624 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   16 Mekuzehole(Self) NL-01-002-001-001/64 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   17 Kelehole(Self) NL-01-002-001-001/640 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   18 Kotenu(Self) NL-01-002-001-001/641 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   19 Nothusanu(Self) NL-01-002-001-001/660 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   20 Kezevisenu(Self) NL-01-002-001-001/664 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   21 Mhashekhol(Self) NL-01-002-001-001/74 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   22 Oyieho Kera(Self) NL-01-002-001-001/737 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   23 Tepuzaku Kera(Self) NL-01-002-001-001/738 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   24 Krvizhol Kera(Self) NL-01-002-001-001/743 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   25 Vimetsuho(Self) NL-01-002-001-001/744 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   26 Kevineile(Self) NL-01-002-001-001/76 ST KHUZAMA 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 LTD KOHIMA MAIN 154 2301002WL000562 Credited 16/12/2020   27 Kevimengo Luho(Self) NL-01-002-001-001/755 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   28 Chole Naleo(Self) NL-01-002-001-001/731 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   29 Medolezo(Self) NL-01-002-001-001/668 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   30 Vikedunu(Self) NL-01-002-001-001/696 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   31 Vikepole(Self) NL-01-002-001-001/685 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   32 Vingozule(Self) NL-01-002-001-001/683 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   33 Vise(Self) NL-01-002-001-001/686 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   34 Nothole(Self) NL-01-002-001-001/698 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   35 Keneile Thapru(Self) NL-01-002-001-001/716 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   36 Mhale Luho(Self) NL-01-002-001-001/760 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   37 Lezunu Thapru(Self) NL-01-002-001-001/720 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000562 Credited 16/12/2020   38 Medosenu(Self) NL-01-002-001-001/666 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   39 Kevilele(Self) NL-01-002-001-001/662 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   40 Alhou(Self) NL-01-002-001-001/645 ST KHUZAMA 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 LTD PR HILL KOHIMA 162 2301002WL000562 Credited 16/12/2020   41 Mwdohosul Kera(Self) NL-01-002-001-001/740 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   42 Vilasato Kera(Self) NL-01-002-001-001/741 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   43 Neivizo Neikha(Self) NL-01-002-001-001/749 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   44 Puhovil(Self) NL-01-002-001-001/653 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   45 kedivole(Self) NL-01-002-001-001/701 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   46 Kevihokhol Thapru(Self) NL-01-002-001-001/715 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   47 Sapi(Self) NL-01-002-001-001/649 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   48 Meyiesul Thapru(Self) NL-01-002-001-001/714 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   49 Mhashelel Neikha(Self) NL-01-002-001-001/754 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   50 Visi Naleo(Self) NL-01-002-001-001/729 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   51 Neichuto(Self) NL-01-002-001-001/677 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000562 Credited 16/12/2020   52 Noto(Self) NL-01-002-001-001/678 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   53 Nokedu Kera(Self) NL-01-002-001-001/742 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   54 Sano Neikha(Self) NL-01-002-001-001/750 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   55 Kaini(Self) NL-01-002-001-001/655 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   56 Videho Luho(Self) NL-01-002-001-001/759 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   57 Kezholel Khizho(Self) NL-01-002-001-001/727 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   58 Chosasul Thapru(Self) NL-01-002-001-001/718 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000562 Credited 16/12/2020   59 Neizale(Self) NL-01-002-001-001/690 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   60 Viwheto(Self) NL-01-002-001-001/692 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   61 Ketholenu(Self) NL-01-002-001-001/697 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000562 Credited 16/12/2020   62 Meyiehole Luho(Self) NL-01-002-001-001/758 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   63 Ravoleho Hibo(Self) NL-01-002-001-001/762 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   64 Puhorile(Self) NL-01-002-001-001/637 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   65 Kelengoto Kera(Self) NL-01-002-001-001/739 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000562 Credited 16/12/2020   66 Neithor Hibo(Self) NL-01-002-001-001/763 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000562 Credited 16/12/2020   67 Vosenu(Self) NL-01-002-001-001/659 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000562 Credited 16/12/2020   68 Zelvile(Self) NL-01-002-001-001/631 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   69 Zonia Kera(Self) NL-01-002-001-001/746 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000562 Credited 16/12/2020   70 Puhovile(Self) NL-01-002-001-001/75 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   71 Lavi Naleo(Self) NL-01-002-001-001/730 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   72 Nosevol Naleo(Self) NL-01-002-001-001/733 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   73 Viseyie Luho(Self) NL-01-002-001-001/756 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   74 Novil(Self) NL-01-002-001-001/636 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   75 Sa-o(Self) NL-01-002-001-001/62 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   76 Lesasule(Self) NL-01-002-001-001/646 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   77 Meyieho(Self) NL-01-002-001-001/647 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   78 Zhole(Self) NL-01-002-001-001/648 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   79 Pulesule(Self) NL-01-002-001-001/658 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   80 Besa(Self) NL-01-002-001-001/643 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   81 Kevisezonu(Self) NL-01-002-001-001/644 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   82 Nokesele(Self) NL-01-002-001-001/663 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   83 Medosenu(Self) NL-01-002-001-001/669 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   84 Nolekile(Self) NL-01-002-001-001/694 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   85 Vivo(Self) NL-01-002-001-001/695 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   86 Elise(Self) NL-01-002-001-001/684 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   87 Tosovisul(Self) NL-01-002-001-001/7 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   88 Vipwel Thapru(Self) NL-01-002-001-001/719 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   89 Viphrele(Self) NL-01-002-001-001/661 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   90 Nolesanu(Self) NL-01-002-001-001/650 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   91 Ruto(Self) NL-01-002-001-001/628 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   92 Mentsole(Self) NL-01-002-001-001/63 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   93 Vilsanu(Self) NL-01-002-001-001/670 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   94 Eyozule(Self) NL-01-002-001-001/651 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   95 Tenovizole(Self) NL-01-002-001-001/66 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   96 Vileneinu(Self) NL-01-002-001-001/626 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   97 kaiza(Self) NL-01-002-001-001/642 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   98 Keneingole(Self) NL-01-002-001-001/702 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   99 Neilekhonu(Self) NL-01-002-001-001/700 ST KHUZAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000562 Credited 16/12/2020   Daily Attendence 99 99 99 99 99 99 99 99 99 99 99 99 99 99 99

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 304425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 304425 Average Per labour 3075

Total man days : 1485