Muster Roll No. : 22379	Date From : 16/09/2021    Date To : 23/09/2021	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.  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 Aneile(Self) NL-01-002-008-008/1584 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 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 P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000925 Credited 27/03/2023   3 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   4 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   5 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000925 Credited 27/03/2023   6 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 27/03/2023   7 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   8 Zapokul(Self) NL-01-002-008-008/1649 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   9 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000927 Credited 27/03/2023   10 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   11 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   12 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   13 Among(Self) NL-01-002-008-008/1646 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   14 Neisanu(Self) NL-01-002-008-008/163 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   15 Eyopile(Self) NL-01-002-008-008/1633 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   16 Tenoneile(Self) NL-01-002-008-008/164 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000927 Credited 27/03/2023   17 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   18 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   19 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   20 Atono(Self) NL-01-002-008-008/160 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   21 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   22 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   23 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   24 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 27/03/2023   25 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   26 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   27 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   28 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   29 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   30 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000926 Credited 27/03/2023   31 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 27/03/2023   32 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 27/03/2023   33 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 27/03/2023   34 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000925 Credited 27/03/2023   35 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   36 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   37 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   38 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000925 Credited 27/03/2023   39 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000926 Credited 27/03/2023   40 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   41 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000927 Credited 27/03/2023   42 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000927 Credited 27/03/2023   43 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000925 Credited 27/03/2023   44 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000928 Credited 27/03/2023   45 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0000925 Credited 27/03/2023   46 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000927 Credited 27/03/2023   47 Kenoseto(Self) NL-01-002-008-008/1620 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   48 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   49 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   50 Akhozo(Self) NL-01-002-008-008/1629 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000927 Credited 27/03/2023   51 Neichole(Self) NL-01-002-008-008/1619 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   52 Videtonu(Self) NL-01-002-008-008/1554 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   53 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   54 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   55 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   56 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   57 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   58 Avise(Self) NL-01-002-008-008/1638 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   59 Vingosal(Self) NL-01-002-008-008/1636 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   60 Kekropole(Self) NL-01-002-008-008/1644 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   61 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   62 Sulvinu(Self) NL-01-002-008-008/1651 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   63 Kekhrulenu(Self) NL-01-002-008-008/1634 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   64 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   65 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   66 Masha(Self) NL-01-002-008-008/1614 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   67 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000925 Credited 27/03/2023   68 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   69 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000925 Credited 27/03/2023   70 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   71 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   72 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   73 Vimetsinu(Self) NL-01-002-008-008/1605 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   74 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   75 Medosele(Self) NL-01-002-008-008/1603 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA JALUKIE SBIN0006482 2301002WL0000926 Credited 27/03/2023   76 Pevizole(Self) NL-01-002-008-008/1648 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   77 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000926 Credited 27/03/2023   78 Nochole(Self) NL-01-002-008-008/1607 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   79 Notsolu(Self) NL-01-002-008-008/1615 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000927 Credited 27/03/2023   80 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   81 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   82 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   83 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000926 Credited 27/03/2023   84 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   85 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   86 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000928 Credited 27/03/2023   87 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   88 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   89 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   90 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   91 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   92 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000926 Credited 27/03/2023   93 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000925 Credited 27/03/2023   94 Nozochonu(Self) NL-01-002-008-008/1637 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000927 Credited 27/03/2023   95 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   96 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   97 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   98 Solenu(Self) NL-01-002-008-008/1608 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000926 Credited 27/03/2023   99 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000928 Credited 27/03/2023   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL0000928 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