Muster Roll No. : 20815	Date From : 18/01/2021    Date To : 26/01/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road (2301002004/RC/25547)

Measurement Book Detail

MB NO.  505        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 6 7 8 9 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 Rovizono(Self) NL-01-002-004-004/136 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   2 Nguto(Self) NL-01-002-004-004/141 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   3 Kelhekhole(Self) NL-01-002-004-004/142 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   4 Bale(Self) NL-01-002-004-004/143 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   5 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 UCO BANK KOHIMA UCBA0000899 2301002WL001335 Credited 18/02/2022   6 Avoto(Self) NL-01-002-004-004/1404 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   7 Diethozelhe(Self) NL-01-002-004-004/1396 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   8 Vikaneno(Self) NL-01-002-004-004/135 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   9 Neivi(Self) NL-01-002-004-004/1355 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   10 Medozeno(Self) NL-01-002-004-004/1340 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   11 Neichukedo(Self) NL-01-002-004-004/1345 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   12 Avono(Self) NL-01-002-004-004/1315 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   13 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   14 Achu(Self) NL-01-002-004-004/1416 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   15 Kuvito(Self) NL-01-002-004-004/1427 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   16 Visielie(Self) NL-01-002-004-004/1406 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   17 Mate(Self) NL-01-002-004-004/1309 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   18 Kuzole(Self) NL-01-002-004-004/1332 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   19 Kheto(Self) NL-01-002-004-004/1325 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   20 Kheketole(Self) NL-01-002-004-004/1354 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   21 Medokhele(Self) NL-01-002-004-004/1425 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   22 Anga(Self) NL-01-002-004-004/1428 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   23 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   24 Asato(Self) NL-01-002-004-004/1310 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   25 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   26 Khelevono(Self) NL-01-002-004-004/1344 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   27 Zhasieno(Self) NL-01-002-004-004/1359 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   28 Kuneno(Self) NL-01-002-004-004/1400 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   29 Thinovito(Self) NL-01-002-004-004/1371 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   30 Mezhuno(Self) NL-01-002-004-004/1307 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   31 Azono(Self) NL-01-002-004-004/1424 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   32 Tepfuvito(Self) NL-01-002-004-004/1308 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   33 Zha-o(Self) NL-01-002-004-004/1376 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   34 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   35 Dokheno(Self) NL-01-002-004-004/1412 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   36 Kusieto(Self) NL-01-002-004-004/1329 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   37 Kano(Self) NL-01-002-004-004/1338 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   38 Tejasieto(Self) NL-01-002-004-004/1334 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   39 Mhalezole(Self) NL-01-002-004-004/1323 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   40 Neiketho-o(Self) NL-01-002-004-004/1316 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   41 Neibule(Self) NL-01-002-004-004/1333 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   42 Dielevito(Self) NL-01-002-004-004/1423 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   43 Akho-o(Self) NL-01-002-004-004/1436 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   44 Vikhozono(Self) NL-01-002-004-004/1351 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   45 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   46 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   47 Dokhezo(Self) NL-01-002-004-004/1331 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   48 Nuneno(Self) NL-01-002-004-004/1353 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   49 Vichukho(Self) NL-01-002-004-004/1391 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   50 Seyievio(Self) NL-01-002-004-004/1347 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   51 Kekukheno(Self) NL-01-002-004-004/1342 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   52 Keneikhozo(Self) NL-01-002-004-004/1414 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   53 Cubu(Self) NL-01-002-004-004/1382 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   54 Metsivikho(Self) NL-01-002-004-004/1397 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   55 Tekheno(Self) NL-01-002-004-004/1421 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   56 Vitono(Self) NL-01-002-004-004/1361 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   57 Neihukedo(Self) NL-01-002-004-004/1335 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   58 Methavino(Self) NL-01-002-004-004/1337 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   59 Khesakedo(Self) NL-01-002-004-004/1419 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   60 Abeino(Self) NL-01-002-004-004/1352 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   61 Mhasienino(Self) NL-01-002-004-004/1368 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   62 Zhato(Self) NL-01-002-004-004/132 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   63 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   64 Vila-o(Self) NL-01-002-004-004/1366 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   65 Neizhano(Self) NL-01-002-004-004/1367 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   66 Neivole(Self) NL-01-002-004-004/1386 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   67 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   68 Dokovino(Self) NL-01-002-004-004/1375 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   69 Neichutono(Self) NL-01-002-004-004/1390 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   70 Achono(Self) NL-01-002-004-004/1346 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   71 Razuzono(Self) NL-01-002-004-004/1432 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   72 Dolheno(Self) NL-01-002-004-004/1364 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   73 Azolie(Self) NL-01-002-004-004/1384 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   74 Neichuhono(Self) NL-01-002-004-004/1324 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   75 Awhele(Self) NL-01-002-004-004/1430 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   76 Dosieno(Self) NL-01-002-004-004/1410 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   77 Achu(Self) NL-01-002-004-004/1418 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   78 Anga(Self) NL-01-002-004-004/1322 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   79 Asie(Self) NL-01-002-004-004/1349 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   80 Nei-i(Self) NL-01-002-004-004/1377 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   81 Avino(Self) NL-01-002-004-004/1407 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   82 Neilasa(Self) NL-01-002-004-004/1348 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   83 Razhoukhele(Self) NL-01-002-004-004/140 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   84 Sienyu(Self) NL-01-002-004-004/1399 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   85 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   86 Khesieno(Self) NL-01-002-004-004/1402 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   87 Moseno(Self) NL-01-002-004-004/1343 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   88 Anhie(Self) NL-01-002-004-004/1415 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   89 Vazokhe(Self) NL-01-002-004-004/138 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   90 Sievino(Self) NL-01-002-004-004/1398 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   91 Lhevito(Self) NL-01-002-004-004/14 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   92 Seyiekhe-o(Self) NL-01-002-004-004/1401 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   93 Neiku(Self) NL-01-002-004-004/1433 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   94 Neizotole(Self) NL-01-002-004-004/1363 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   95 Ravozoto(Self) NL-01-002-004-004/1378 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   96 Tepfukole(Self) NL-01-002-004-004/131 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   97 Metenono(Self) NL-01-002-004-004/1360 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   98 Cuno(Self) NL-01-002-004-004/1431 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   99 Medohuno(Self) NL-01-002-004-004/1394 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   100 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001335 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 184500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 184500 Average Per labour 1845

Total man days : 900