Muster Roll No. : 19626	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 Vizovor(Self) NL-01-002-006-006/407 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   2 Agono(Self) NL-01-002-006-006/408 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   3 Vilevo(Self) NL-01-002-006-006/41 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   4 Kolie(Self) NL-01-002-006-006/414 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   5 Khriezovi(Self) NL-01-002-006-006/420 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   6 Teisovise(Self) NL-01-002-006-006/424 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   7 Thenuvino(Self) NL-01-002-006-006/430 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   8 Khosa(Self) NL-01-002-006-006/450 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   9 Lhouyano(Self) NL-01-002-006-006/453 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   10 Vizevolie(Self) NL-01-002-006-006/456 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   11 Dolhoto(Self) NL-01-002-006-006/487 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   12 Thepfusaso(Self) NL-01-002-006-006/498 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   13 Tsikolie(Self) NL-01-002-006-006/518 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   14 Razoulhouto(Self) NL-01-002-006-006/521 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   15 Kose(Self) NL-01-002-006-006/533 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   16 Selodeno(Self) NL-01-002-006-006/505 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   17 Thino(Self) NL-01-002-006-006/522 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   18 Dise(Self) NL-01-002-006-006/512 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   19 Neikedo-u(Self) NL-01-002-006-006/516 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   20 Kelevono(Self) NL-01-002-006-006/529 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   21 Vilhousa-u(Self) NL-01-002-006-006/531 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   22 Neiviko(Self) NL-01-002-006-006/532 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   23 Ketuoravi(Self) NL-01-002-006-006/500 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001132 Credited 31/08/2021   24 Viphie(Self) NL-01-002-006-006/387 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   25 Neito(Self) NL-01-002-006-006/517 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   26 Neipuzo(Self) NL-01-002-006-006/483 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001132 Credited 31/08/2021   27 Zhavino(Self) NL-01-002-006-006/461 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   28 Dasielie(Self) NL-01-002-006-006/507 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   29 Dovisie(Self) NL-01-002-006-006/525 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   30 Kechulie(Self) NL-01-002-006-006/433 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   31 Dolhouvi(Self) NL-01-002-006-006/404 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   32 Dolhoulie(Self) NL-01-002-006-006/402 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   33 Mhano(Self) NL-01-002-006-006/466 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   34 Neishedeno(Self) NL-01-002-006-006/437 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   35 Razuvi(Self) NL-01-002-006-006/427 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   36 Zeloulie(Self) NL-01-002-006-006/519 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   37 Vichusano(Self) NL-01-002-006-006/501 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL001132 Credited 31/08/2021   38 Neilakono(Self) NL-01-002-006-006/502 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   39 Thopa(Self) NL-01-002-006-006/491 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   40 Neikethozo(Self) NL-01-002-006-006/484 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   41 Neikosano(Self) NL-01-002-006-006/480 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   42 Kelevino(Self) NL-01-002-006-006/482 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   43 Khriezo(Self) NL-01-002-006-006/44 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   44 Vicano(Self) NL-01-002-006-006/431 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   45 Neisavino(Self) NL-01-002-006-006/412 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   46 Peno(Self) NL-01-002-006-006/386 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 Ketouneino(Self) NL-01-002-006-006/406 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 Neivino(Self) NL-01-002-006-006/388 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 Temhi-u(Self) NL-01-002-006-006/395 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 Kosie-u(Self) NL-01-002-006-006/52 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 Kevinei-u(Self) NL-01-002-006-006/520 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 Kulhibei-o(Self) NL-01-002-006-006/509 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 Zeneikhono(Self) NL-01-002-006-006/510 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 Neizevo(Self) NL-01-002-006-006/511 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 Neidi-o(Self) NL-01-002-006-006/506 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 Avingu(Self) NL-01-002-006-006/50 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 Nouseno(Self) NL-01-002-006-006/530 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 Mezhuvono(Self) NL-01-002-006-006/397 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 Vingukhoto(Self) NL-01-002-006-006/4 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 Neiseo(Self) NL-01-002-006-006/401 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 Nilhisato(Self) NL-01-002-006-006/389 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 Aleno(Self) NL-01-002-006-006/390 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 Tegono(Self) NL-01-002-006-006/391 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 Vizapu(Self) NL-01-002-006-006/410 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 Zeno(Self) NL-01-002-006-006/411 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 Neithozo(Self) NL-01-002-006-006/413 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 Kethonguno(Self) NL-01-002-006-006/422 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 Viketso-u(Self) NL-01-002-006-006/423 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 Vitolie(Self) NL-01-002-006-006/416 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 Rokovito(Self) NL-01-002-006-006/418 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 Vizhapu(Self) NL-01-002-006-006/432 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 Keyiekhrieno(Self) NL-01-002-006-006/429 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 Khriethono(Self) NL-01-002-006-006/43 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 Neilavono(Self) NL-01-002-006-006/426 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 Visakhono(Self) NL-01-002-006-006/447 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 Thokhrieno(Self) NL-01-002-006-006/438 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 Vide-u(Self) NL-01-002-006-006/467 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 Rokovoto(Self) NL-01-002-006-006/458 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 Keteilhino(Self) NL-01-002-006-006/460 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 Vizosano(Self) NL-01-002-006-006/47 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 Neilhivono(Self) NL-01-002-006-006/470 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 Khrievono(Self) NL-01-002-006-006/471 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 Awheno(Self) NL-01-002-006-006/473 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 Neilhovi(Self) NL-01-002-006-006/474 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 Doseno(Self) NL-01-002-006-006/478 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 Khole(Self) NL-01-002-006-006/48 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 Selevi(Self) NL-01-002-006-006/496 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 Acho(Self) NL-01-002-006-006/489 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 Zanei-o(Self) NL-01-002-006-006/503 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 Deno(Self) NL-01-002-006-006/497 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 Neichu-u(Self) NL-01-002-006-006/469 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 Nei-i(Self) NL-01-002-006-006/434 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 Tuono(Self) NL-01-002-006-006/446 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 Medoneino(Self) NL-01-002-006-006/428 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 Adokho(Self) NL-01-002-006-006/425 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 Neikhrei(Self) NL-01-002-006-006/42 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 Neizovino(Self) NL-01-002-006-006/394 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 Viseno(Self) NL-01-002-006-006/398 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   99 Ani(Self) NL-01-002-006-006/508 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   100 Neikho(Self) NL-01-002-006-006/49 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   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