Muster Roll No. : 25457	Date From : 23/11/2021    Date To : 30/11/2021	Sanction No. : 2306005/2021-2022/2783/AS    Sanction Date : 19/11/2021
Work Code : 2306005022/RC/28502	Work Name : Improvement of agri-link road from New Pangsha to Ovamhai. (2306005022/RC/28502)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 PEIN(Mother) NL-06-005-022-022/350 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   2 LUTHE(Sister) NL-06-005-022-022/352 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   3 THEMHAI(Sister) NL-06-005-022-022/364 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   4 Songmo(Son) NL-06-005-022-022/365 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   5 PUNYANG(Son) NL-06-005-022-022/368 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   6 L.LANGKONG(Brother) NL-06-005-022-022/376 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   7 PENGLANG(Brother) NL-06-005-022-022/386 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   8 MUSHOM(Husband) NL-06-005-022-022/40 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   9 Pusho(Son) NL-06-005-022-022/404 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   10 TONGSOP(Sister) NL-06-005-022-022/407 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   11 TSUMIAN(Daughter) NL-06-005-022-022/42 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   12 PAPE(Son) NL-06-005-022-022/420 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   13 LUTHE(Sister) NL-06-005-022-022/429 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   14 KOI(Husband) NL-06-005-022-022/436 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   15 TONGCHAM(Sister) NL-06-005-022-022/446 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   16 THONGKOI(Sister) NL-06-005-022-022/459 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   17 NAROLA(Sister) NL-06-005-022-022/460 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   18 PUCHONG(Brother) NL-06-005-022-022/462 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   19 THANGHOI(Husband) NL-06-005-022-022/467 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   20 S.LAM(Sister) NL-06-005-022-022/473 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   21 MUSHO(Self) NL-06-005-022-022/479 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   22 HAAN(Sister) NL-06-005-022-022/481 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   23 THONGJEN(Wife) NL-06-005-022-022/486 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   24 KOMONG(Brother) NL-06-005-022-022/503 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   25 MUTHOI(Sister) NL-06-005-022-022/507 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   26 TSUJANG(Mother) NL-06-005-022-022/514 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   27 Leing(Daughter) NL-06-005-022-022/525 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   28 TSUMON(Sister) NL-06-005-022-022/536 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   29 TSUMON(Wife) NL-06-005-022-022/532 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   30 ELOI(Grandmother) NL-06-005-022-022/548 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   31 PUSHING(Brother) NL-06-005-022-022/553 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   32 LEING(Sister) NL-06-005-022-022/56 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   33 TONGSOP(Wife) NL-06-005-022-022/560 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   34 MUHANG(Husband) NL-06-005-022-022/561 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   35 Hangji(Brother) NL-06-005-022-022/562 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   36 SHEM.Y(Sister) NL-06-005-022-022/575 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   37 SUPEI(Sister) NL-06-005-022-022/576 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   38 T.KHAMO(Husband) NL-06-005-022-022/578 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   39 HANGKAI(Mother) NL-06-005-022-022/592 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   40 KHONG(Sister) NL-06-005-022-022/597 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   41 HONGMAO.L(Sister) NL-06-005-022-022/600 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   42 THANGMONG(Self) NL-06-005-022-022/61 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484       2306005WL000602 Credited 30/03/2022   43 INTHE(Brother) NL-06-005-022-022/603 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   44 PUTHAI(Self) NL-06-005-022-022/579 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   45 P.LONGKHOI(Husband) NL-06-005-022-022/559 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   46 TONGPA(Husband) NL-06-005-022-022/547 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   47 CHUBA(Husband) NL-06-005-022-022/534 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   48 THEMHAI(Wife) NL-06-005-022-022/510 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   49 PUTHOI THAI(Self) NL-06-005-022-022/491 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   50 TONGJEN(Mother) NL-06-005-022-022/464 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000602 Credited 30/03/2022   51 LAAM(Mother) NL-06-005-022-022/346 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   52 Meanla(Wife) NL-06-005-022-022/448 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000602 Credited 30/03/2022   53 H.HANG(Brother) NL-06-005-022-022/348 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   54 SHIM(Mother) NL-06-005-022-022/408 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   55 LUNGON(Husband) NL-06-005-022-022/463 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   56 TONGCHAM(Daughter) NL-06-005-022-022/487 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   57 PAIEIO(Husband) NL-06-005-022-022/538 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   58 JEMLAI(Husband) NL-06-005-022-022/506 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   59 LUHANG(Husband) NL-06-005-022-022/521 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   60 HAAN-C(Self) NL-06-005-022-022/515 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   61 PUTHAI(Son) NL-06-005-022-022/557 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   62 PUHEN(Husband) NL-06-005-022-022/570 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000602 Credited 30/03/2022   63 PHON.L(Brother) NL-06-005-022-022/450 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   64 PAIEIU.L(Brother) NL-06-005-022-022/445 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   65 NYAOLAI(Self) NL-06-005-022-022/359 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   66 MUCHONG(Mother) NL-06-005-022-022/36 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   67 EMSHO(Self) NL-06-005-022-022/371 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   68 L.PUSHO(Husband) NL-06-005-022-022/554 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   69 TAANG.K KHIM(Self) NL-06-005-022-022/546 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   70 KIAMO(Son) NL-06-005-022-022/344 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   71 TAANG(Self) NL-06-005-022-022/403 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   72 KUHONG(Husband) NL-06-005-022-022/596 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   73 LUMO(Mother) NL-06-005-022-022/590 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   74 PANGKAI(Self) NL-06-005-022-022/531 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   75 TSUNGOM(Self) NL-06-005-022-022/535 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   76 NIANHAI(Self) NL-06-005-022-022/555 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   77 HOUM(Self) NL-06-005-022-022/413 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   78 PUKOI(Self) NL-06-005-022-022/410 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   79 HEMSO(Self) NL-06-005-022-022/431 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   80 CHEING(Self) NL-06-005-022-022/53 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   81 HANGCHING(Husband) NL-06-005-022-022/508 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   82 KOI(Husband) NL-06-005-022-022/558 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   83 SUKO(Husband) NL-06-005-022-022/383 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   84 LANGHEN(Father) NL-06-005-022-022/595 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   85 CHOUNG(Husband) NL-06-005-022-022/504 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   86 PUTHEN(Husband) NL-06-005-022-022/423 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   87 MUCHIU(Self) NL-06-005-022-022/470 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   88 LUAM(Wife) NL-06-005-022-022/443 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   89 THANGMING(Self) NL-06-005-022-022/400 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA TUENSANG SBIN0001328 2306005WL000602 Credited 30/03/2022   90 PONTOU(Self) NL-06-005-022-022/484 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   91 TSONGCHAN(Self) NL-06-005-022-022/599 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   92 PHAAM.H(Wife) NL-06-005-022-022/523 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   93 TAANG(Self) NL-06-005-022-022/412 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   94 PAIYU(Brother) NL-06-005-022-022/602 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   95 PUHAN(Self) NL-06-005-022-022/489 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   96 MONGTSON(Brother) NL-06-005-022-022/502 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   97 THONGPE S(Self) NL-06-005-022-022/389 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   98 KOI(Husband) NL-06-005-022-022/498 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   99 SHIM(Mother) NL-06-005-022-022/382 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   100 LIN(Self) NL-06-005-022-022/414 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   101 THANGPONG(Self) NL-06-005-022-022/490 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   102 HANGTHAI(Brother) NL-06-005-022-022/438 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   103 YOHANMUTHONG(Husband) NL-06-005-022-022/585 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   104 HAMO(Husband) NL-06-005-022-022/586 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   105 LAAM(Wife) NL-06-005-022-022/466 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   106 PUTONG(Husband) NL-06-005-022-022/38 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   107 PUTCHONG(Son) NL-06-005-022-022/517 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   108 LUHAN(Self) NL-06-005-022-022/46 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   109 TSUNGE(Sister) NL-06-005-022-022/4 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   110 TSUMANG(Husband) NL-06-005-022-022/518 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   111 THANGHOI(Husband) NL-06-005-022-022/54 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   112 TONGPA(Husband) NL-06-005-022-022/587 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   113 PINONG(Husband) NL-06-005-022-022/452 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   114 TSUMIAN(Mother) NL-06-005-022-022/609 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   115 N-KAMCHIU(Son) NL-06-005-022-022/426 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   116 LUHA(Husband) NL-06-005-022-022/392 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   117 PUTONG(Father) NL-06-005-022-022/47 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   118 CHIYA(Brother) NL-06-005-022-022/434 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   119 KHAIKO(Brother) NL-06-005-022-022/541 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   120 LUMO.P(Sister) NL-06-005-022-022/418 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   121 LUTHONG(Husband) NL-06-005-022-022/496 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   122 THONGKOI(Self) NL-06-005-022-022/44 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   123 HENDO(Husband) NL-06-005-022-022/583 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   124 PUKHA(Self) NL-06-005-022-022/45 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   125 LONGKOI(Wife) NL-06-005-022-022/49 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   126 KUMONG(Brother) NL-06-005-022-022/483 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   127 MAAM(Wife) NL-06-005-022-022/39 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   128 THANGHOI(Husband) NL-06-005-022-022/465 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   129 HANGA(Husband) NL-06-005-022-022/566 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000602 Credited 30/03/2022   130 LUHANG(Husband) NL-06-005-022-022/577 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   131 HAMO(Husband) NL-06-005-022-022/567 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   132 KUTEM LAKOK(Self) NL-06-005-022-022/519 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   133 THEMHAI(Sister) NL-06-005-022-022/390 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   134 KHUYOUH(Husband) NL-06-005-022-022/568 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   135 SUPE(Wife) NL-06-005-022-022/405 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL0001041 Credited 27/03/2023   136 CHEMING(Husband) NL-06-005-022-022/41 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   137 THONGKOI(Daughter) NL-06-005-022-022/379 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   138 MUNO(Husband) NL-06-005-022-022/526 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   139 TSULI(Mother) NL-06-005-022-022/393 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   140 LONGKHOI(Father) NL-06-005-022-022/552 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   141 PUKAI(Husband) NL-06-005-022-022/573 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   142 P.KOI(Husband) NL-06-005-022-022/589 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   143 THANGO(Husband) NL-06-005-022-022/528 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   144 L.TONGJEN(Self) NL-06-005-022-022/529 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   145 HALIN(Sister) NL-06-005-022-022/527 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   146 THONGSOP(Wife) NL-06-005-022-022/48 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   147 NGOUN(Mother) NL-06-005-022-022/35 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   148 KHEM T(Mother) NL-06-005-022-022/6 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   149 BEHEN(Self) NL-06-005-022-022/58 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   150 THEMHAI(Wife) NL-06-005-022-022/435 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   151 L.MOUN(Self) NL-06-005-022-022/373 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   152 TSULI(Daughter) NL-06-005-022-022/51 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   153 HEMPAO(Self) NL-06-005-022-022/59 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   154 PUSHING(Self) NL-06-005-022-022/453 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   155 PAIYU(Husband) NL-06-005-022-022/482 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   156 MUCHAM(Mother) NL-06-005-022-022/598 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   157 MUCHAM(Mother) NL-06-005-022-022/351 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   158 HAI(Husband) NL-06-005-022-022/497 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   159 THEMHAI(Mother) NL-06-005-022-022/384 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   160 LONGLIM(Husband) NL-06-005-022-022/401 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   161 LAAM(Wife) NL-06-005-022-022/513 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   162 LONGKOI(Self) NL-06-005-022-022/610 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   163 TONGLAM(Mother) NL-06-005-022-022/5 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   164 THANGSOP(Self) NL-06-005-022-022/55 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   165 INDI(Husband) NL-06-005-022-022/542 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   166 PUHENYACHIK(Husband) NL-06-005-022-022/457 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   167 THONGLAM(Self) NL-06-005-022-022/372 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   168 CHOW(Self) NL-06-005-022-022/417 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   169 LONGKOI(Sister) NL-06-005-022-022/449 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   170 BENDANGSENLA KHIM(Sister) NL-06-005-022-022/50 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   171 KEEN(Mother) NL-06-005-022-022/424 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   172 THAAM(Wife) NL-06-005-022-022/461 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   173 NETING.T(Sister) NL-06-005-022-022/550 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   174 PUHAN(Son) NL-06-005-022-022/584 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   175 PUHAN(Husband) NL-06-005-022-022/361 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   176 KUTEM(Father) NL-06-005-022-022/60 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   177 P-MUCHAM(Mother) NL-06-005-022-022/366 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   178 LUTHO(Husband) NL-06-005-022-022/347 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   179 TONGCHAM(Wife) NL-06-005-022-022/544 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   180 KOI(Husband) NL-06-005-022-022/594 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   181 MUCHAM(Self) NL-06-005-022-022/581 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   182 EMSO(Wife) NL-06-005-022-022/582 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   183 TONGPHU(Sister) NL-06-005-022-022/362 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   184 BUKHA(Self) NL-06-005-022-022/563 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   185 PAMO.S(Brother) NL-06-005-022-022/474 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   186 KAMCHIU(Son) NL-06-005-022-022/440 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   187 PUSHO(Brother) NL-06-005-022-022/374 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   188 LIENG(Mother) NL-06-005-022-022/355 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   189 TSUWING(Sister) NL-06-005-022-022/369 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   190 SOUN(Sister) NL-06-005-022-022/367 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   191 THONGLIU(Mother) NL-06-005-022-022/43 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   192 TAANG(Mother) NL-06-005-022-022/469 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   193 NINGPAO(Father) NL-06-005-022-022/458 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   194 LUPAI(Grandfather) NL-06-005-022-022/454 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   195 LUAM(Mother) NL-06-005-022-022/52 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   196 HEMPAO(Husband) NL-06-005-022-022/500 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   197 NGOUN(Self) NL-06-005-022-022/572 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   198 SUPE(Mother) NL-06-005-022-022/591 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   199 NGOUN(Mother) NL-06-005-022-022/601 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000602 Credited 30/03/2022   200 BENDANGWATI LAM(Brother) NL-06-005-022-022/353 ST NEW PANGSHA P P P P P A P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2306005WL000602 Credited 30/03/2022   Daily Attendence 200 200 200 200 200 0 200 200

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 296800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 296800 Average Per labour 1484

Total man days : 1400