Muster Roll No. : 19627	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754	Work Name : Land development

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 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 Thepfusa(Self) NL-01-002-006-006/563 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   2 Vilavoto(Self) NL-01-002-006-006/592 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   3 Vizopalie(Self) NL-01-002-006-006/597 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   4 Neikechule(Self) NL-01-002-006-006/637 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   5 Thepfuzolie(Self) NL-01-002-006-006/74 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   6 Khrielhino(Self) NL-01-002-006-006/630 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   7 Ameno(Self) NL-01-002-006-006/747 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   8 Atale(Self) NL-01-002-006-006/750 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   9 Vikhozo(Self) NL-01-002-006-006/751 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   10 Aphrie(Self) NL-01-002-006-006/727 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   11 Mezhuno(Self) NL-01-002-006-006/735 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   12 Aruseno(Self) NL-01-002-006-006/724 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   13 Shedevi(Self) NL-01-002-006-006/695 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   14 Vikhotso-u(Self) NL-01-002-006-006/572 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   15 Medoseno(Self) NL-01-002-006-006/548 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   16 Banya(Self) NL-01-002-006-006/658 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301002WL001132 Credited 31/08/2021   17 Beizo(Self) NL-01-002-006-006/72 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   18 Viphele(Self) NL-01-002-006-006/616 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   19 Kesoto(Self) NL-01-002-006-006/623 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   20 Cu-u(Self) NL-01-002-006-006/54 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   21 Neivi(Self) NL-01-002-006-006/653 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   22 Merhivi(Self) NL-01-002-006-006/626 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   23 Melito(Self) NL-01-002-006-006/575 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   24 Rüüsano(Self) NL-01-002-006-006/711 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   25 Jovi(Self) NL-01-002-006-006/707 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   26 Bovi(Self) NL-01-002-006-006/677 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   27 Keneizhato(Self) NL-01-002-006-006/646 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   28 Neidelie(Self) NL-01-002-006-006/754 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   29 Neikrano(Self) NL-01-002-006-006/643 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   30 Vichu-u(Self) NL-01-002-006-006/620 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   31 Tepfunguno(Self) NL-01-002-006-006/644 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   32 Viyie(Self) NL-01-002-006-006/678 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   33 Virokono(Self) NL-01-002-006-006/654 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   34 Vikho-o(Self) NL-01-002-006-006/562 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   35 Pazolie(Self) NL-01-002-006-006/73 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   36 Achung(Self) NL-01-002-006-006/77 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   37 Sakholie(Self) NL-01-002-006-006/569 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   38 Khrievizo(Self) NL-01-002-006-006/627 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   39 Keviralie(Self) NL-01-002-006-006/698 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   40 Kevicha(Self) NL-01-002-006-006/738 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   41 Rovizeno(Self) NL-01-002-006-006/645 ST PHESAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001132 Credited 31/08/2021   42 Tezhanguno(Self) NL-01-002-006-006/635 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   43 Khriedinuo(Self) NL-01-002-006-006/757 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   44 Vise-o(Self) NL-01-002-006-006/596 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   45 Solahie(Self) NL-01-002-006-006/560 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   46 Khazi-i(Self) NL-01-002-006-006/565 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   47 Vibo-o(Self) NL-01-002-006-006/602 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   48 Zanei(Self) NL-01-002-006-006/608 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   49 Chaseno(Self) NL-01-002-006-006/640 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   50 Neilhisano(Self) NL-01-002-006-006/730 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   51 Medonguno(Self) NL-01-002-006-006/723 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   52 Vibei(Self) NL-01-002-006-006/753 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   53 Metekolie(Self) NL-01-002-006-006/741 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   54 Keneizeno(Self) NL-01-002-006-006/745 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   55 Khrieto(Self) NL-01-002-006-006/578 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   56 Mhasivo(Self) NL-01-002-006-006/581 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   57 Koselie(Self) NL-01-002-006-006/588 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   58 Kunei-u(Self) NL-01-002-006-006/577 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   59 Methavino(Self) NL-01-002-006-006/611 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   60 Ara(Self) NL-01-002-006-006/613 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   61 Visede(Self) NL-01-002-006-006/605 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   62 Viphilie(Self) NL-01-002-006-006/598 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   63 Lhoushevi(Self) NL-01-002-006-006/600 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   64 Ngono(Self) NL-01-002-006-006/594 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   65 Khrieleno(Self) NL-01-002-006-006/595 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   66 Vizhulie(Self) NL-01-002-006-006/566 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   67 Vilazo(Self) NL-01-002-006-006/567 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   68 Neilavo(Self) NL-01-002-006-006/570 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   69 Khrielazoto(Self) NL-01-002-006-006/561 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   70 Neisetono(Self) NL-01-002-006-006/564 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   71 Neilalie(Self) NL-01-002-006-006/534 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   72 Kevileto(Self) NL-01-002-006-006/546 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   73 Abu(Self) NL-01-002-006-006/55 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   74 Neitho(Self) NL-01-002-006-006/551 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   75 Vimedo(Self) NL-01-002-006-006/554 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   76 Peno(Self) NL-01-002-006-006/641 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   77 Vimhasi(Self) NL-01-002-006-006/661 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   78 Atuono(Self) NL-01-002-006-006/699 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   79 Lato(Self) NL-01-002-006-006/70 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   80 Alebou(Self) NL-01-002-006-006/700 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   81 Nuolevizo(Self) NL-01-002-006-006/702 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   82 Mezhuleno(Self) NL-01-002-006-006/708 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   83 Akho(Self) NL-01-002-006-006/690 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   84 Vikepelie(Self) NL-01-002-006-006/691 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   85 Vizoto(Self) NL-01-002-006-006/680 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   86 Khrievo(Self) NL-01-002-006-006/663 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   87 Neichulhou(Self) NL-01-002-006-006/668 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   88 Ngano(Self) NL-01-002-006-006/688 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   89 Keviketieno(Self) NL-01-002-006-006/746 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   90 Liethovino(Self) NL-01-002-006-006/76 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   91 Chumani(Self) NL-01-002-006-006/766 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   92 Kevi(Self) NL-01-002-006-006/725 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   93 Visapano(Self) NL-01-002-006-006/69 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   94 Vipuzo(Self) NL-01-002-006-006/67 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   95 Abano(Self) NL-01-002-006-006/681 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   96 Vikeyieno(Self) NL-01-002-006-006/703 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   97 Khrieneinu(Self) NL-01-002-006-006/662 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   98 Thejalhoukhono(Self) NL-01-002-006-006/545 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001132 Credited 31/08/2021   99 Khrieselie(Self) NL-01-002-006-006/574 ST PHESAMA P P P P P 5 205 1025 0 0 1025 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001132 Credited 31/08/2021   100 Khrielano(Self) NL-01-002-006-006/583 ST PHESAMA P P P P P 5 205 1025 0 0 1025 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001132 Credited 31/08/2021   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500