Muster Roll No. : 11090	Date From : 27/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank

Measurement Book Detail

MB NO.  509        Page NO.  1

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 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 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   2 Neisa(Self) NL-01-002-008-008/1142 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000017 Credited 25/11/2019   3 Krosa(Self) NL-01-002-008-008/115 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   4 Kekupol(Self) NL-01-002-008-008/112 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   5 Kenosenu(Self) NL-01-002-008-008/113 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   6 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   7 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   8 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   9 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   10 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   11 Keyoleto(Self) NL-01-002-008-008/1081 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   12 Kehochel(Self) NL-01-002-008-008/110 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   13 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   14 Swedevito(Self) NL-01-002-008-008/1097 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   15 Vizosule(Self) NL-01-002-008-008/1090 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   16 Vivoho(Self) NL-01-002-008-008/1079 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   17 Krosunu(Self) NL-01-002-008-008/1080 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   18 Letho(Self) NL-01-002-008-008/1100 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   19 Lezonu(Self) NL-01-002-008-008/1108 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   20 Keviswele(Self) NL-01-002-008-008/1109 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   21 Nozosaho(Self) NL-01-002-008-008/111 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   22 Nokusul(Self) NL-01-002-008-008/1085 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   23 Abanu(Self) NL-01-002-008-008/1086 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   24 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   25 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   26 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   27 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   28 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   29 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   30 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   31 Nokelekho(Self) NL-01-002-008-008/1067 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   32 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   33 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   34 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   35 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   36 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   37 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   38 Zapoyo(Self) NL-01-002-008-008/1104 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   39 Visevonu(Self) NL-01-002-008-008/1114 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   40 Visavole(Self) NL-01-002-008-008/1115 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   41 Swedesul(Wife) NL-01-002-008-008/1116 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   42 Evusenu(Self) NL-01-002-008-008/1118 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   43 Kelengole(Self) NL-01-002-008-008/1159 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   44 Dutahe(Self) NL-01-002-008-008/116 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   45 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   46 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   47 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   48 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   49 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   50 Setonu(Self) NL-01-002-008-008/1110 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   51 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   52 Vipizol(Self) NL-01-002-008-008/1152 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   53 Khrieketuole(Self) NL-01-002-008-008/1150 ST KIDIMA P P A P 3 192 576 0 0 576 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000017 Credited 25/11/2019   54 vizonu(Self) NL-01-002-008-008/1113 ST KIDIMA P P A P 3 192 576 0 0 576 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL000017 Credited 25/11/2019   55 Virozo(Self) NL-01-002-008-008/1130 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   56 Asenu(Self) NL-01-002-008-008/1125 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   57 Savitonu(Self) NL-01-002-008-008/1126 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   58 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P A P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000017 Credited 25/11/2019   59 Nozokhole(Self) NL-01-002-008-008/1107 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   60 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   61 Novizo(Self) NL-01-002-008-008/1101 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   62 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000017 Credited 25/11/2019   63 Kekrovil(Self) NL-01-002-008-008/1102 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   64 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   65 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   66 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   67 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   68 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   69 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   70 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   71 Vizeto(Self) NL-01-002-008-008/1098 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   72 Atole(Self) NL-01-002-008-008/1105 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   73 Kevisale(Self) NL-01-002-008-008/1106 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   74 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000017 Credited 25/11/2019   75 Adu(Self) NL-01-002-008-008/1140 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   76 Kekrosal(Self) NL-01-002-008-008/1161 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000017 Credited 25/11/2019   77 Vikeyeikho(Self) NL-01-002-008-008/1143 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   78 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   79 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   80 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   81 Visevole(Self) NL-01-002-008-008/1137 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   82 Khruzo(Self) NL-01-002-008-008/1139 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   83 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   84 Alesa(Self) NL-01-002-008-008/1153 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   85 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   86 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   87 Tepevito(Self) NL-01-002-008-008/1155 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   88 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   89 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   90 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   91 Kevilesule(Self) NL-01-002-008-008/1147 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   92 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   93 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   94 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   95 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   96 Vizosul(Self) NL-01-002-008-008/1124 ST KIDIMA P P A P 3 192 576 0 0 576 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000017 Credited 25/11/2019   97 Esozole(Self) NL-01-002-008-008/1119 ST KIDIMA P P A P 3 192 576 0 0 576 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000017 Credited 25/11/2019   98 Khrukethozo(Self) NL-01-002-008-008/1138 ST KIDIMA P P A P 3 192 576 0 0 576 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000017 Credited 25/11/2019   99 Azho(Self) NL-01-002-008-008/1121 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   100 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   Daily Attendence 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 576

Total man days : 300