Muster Roll No. : 17851	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002005/WC/11826	Work Name : Const of water tank

Measurement Book Detail

MB NO.  505        Page NO.  15

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 10 11 12 13 14 15 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 Zavilhou(Self) NL-01-002-005-005/100 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   2 Keduvi(Self) NL-01-002-005-005/108 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   3 Vikuo(Self) NL-01-002-005-005/11 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   4 Thinuchulie(Self) NL-01-002-005-005/112 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   5 Khrieketuo(Self) NL-01-002-005-005/117 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   6 Acu-o(Self) NL-01-002-005-005/119 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   7 Du-u(Self) NL-01-002-005-005/136 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   8 Kipfelhousa(Self) NL-01-002-005-005/137 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   9 Machan(Self) NL-01-002-005-005/14 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   10 Zhazoto(Self) NL-01-002-005-005/143 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   11 Medolenuo(Self) NL-01-002-005-005/156 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   12 Thepfukhu-u(Self) NL-01-002-005-005/159 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   13 Pukedu(Self) NL-01-002-005-005/164 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   14 Khriezotuo(Self) NL-01-002-005-005/165 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   15 Vimetsu(Self) NL-01-002-005-005/18 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   16 Neidelie(Self) NL-01-002-005-005/180 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   17 Krukhonuo(Self) NL-01-002-005-005/181 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   18 Visapi(Self) NL-01-002-005-005/182 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   19 Thepfukhe(Self) NL-01-002-005-005/170 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   20 Pukuo(Self) NL-01-002-005-005/172 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   21 Siezo(Self) NL-01-002-005-005/187-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   22 Kevisole(Self) NL-01-002-005-005/19 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   23 Vizosu(Self) NL-01-002-005-005/191 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   24 Osie-o(Self) NL-01-002-005-005/195 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   25 Khrieketho-o(Self) NL-01-002-005-005/185 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   26 Ketulhou(Self) NL-01-002-005-005/198 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   27 Neingulie(Self) NL-01-002-005-005/2 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   28 Zakiecha(Self) NL-01-002-005-005/200 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   29 Nei-o(Self) NL-01-002-005-005/205-A ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   30 Kelhoukuo(Self) NL-01-002-005-005/21 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   31 Keneido-o(Self) NL-01-002-005-005/216 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   32 Neisakuo(Self) NL-01-002-005-005/229 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   33 Aku(Self) NL-01-002-005-005/230 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   34 Dizelhou(Self) NL-01-002-005-005/222 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   35 Neilese(Self) NL-01-002-005-005/123 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   36 Neichuzo(Self) NL-01-002-005-005/135 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   37 Vibeilhounuo(Self) NL-01-002-005-005/212 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   38 Khrupfu(Self) NL-01-002-005-005/204 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   39 Khuni(Self) NL-01-002-005-005/234 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   40 Krabu(Self) NL-01-002-005-005/205-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   41 Apelie(Self) NL-01-002-005-005/122 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL001336 Credited 18/02/2022   42 Neiratuo(Self) NL-01-002-005-005/101 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   43 Neikepelhou(Self) NL-01-002-005-005/126 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   44 Zakiekho-o(Self) NL-01-002-005-005/128 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   45 Delie(Self) NL-01-002-005-005/144 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   46 Pfhenuo(Self) NL-01-002-005-005/145 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   47 Neisalhoule(Self) NL-01-002-005-005/146 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   48 Kelhise(Self) NL-01-002-005-005/20 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   49 Razouvonuo(Self) NL-01-002-005-005/167 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   50 Neizovo-u(Self) NL-01-002-005-005/142 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   51 Visedelie(Self) NL-01-002-005-005/160 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   52 Khisonuo(Self) NL-01-002-005-005/15 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   53 Vikhozo(Self) NL-01-002-005-005/213 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   54 Atsele(Self) NL-01-002-005-005/217 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   55 Neithonuo(Self) NL-01-002-005-005/225 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   56 Tsosanuo(Self) NL-01-002-005-005/231 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   57 Banuo(Self) NL-01-002-005-005/134 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   58 Delie(Self) NL-01-002-005-005/107 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   59 Vizokhotuo(Self) NL-01-002-005-005/237 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   60 Vichatuo(Self) NL-01-002-005-005/150 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   61 Duse Khamo(Self) NL-01-002-005-005/1 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001336 Credited 18/02/2022   62 Khrielhou(Self) NL-01-002-005-005/149 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001336 Credited 18/02/2022   63 Thepfulelhou(Self) NL-01-002-005-005/120 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001336 Credited 18/02/2022   64 Lunyu(Self) NL-01-002-005-005/141-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA MEDZIPHEMA ADB SBIN0006759 2301002WL001336 Credited 18/02/2022   65 Kipfhelhou(Self) NL-01-002-005-005/161 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   66 Khriesavilie(Self) NL-01-002-005-005/12 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   67 Zhazo(Self) NL-01-002-005-005/124 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   68 Virha(Self) NL-01-002-005-005/196 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   69 Dese(Self) NL-01-002-005-005/179 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   70 Oki(Self) NL-01-002-005-005/218 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   71 Neilakhonuo(Self) NL-01-002-005-005/132 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   72 Viyie(Self) NL-01-002-005-005/140-A ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   73 Neikehie(Self) NL-01-002-005-005/127 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   74 Khriesalhou(Self) NL-01-002-005-005/183 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   75 Kekulhou(Self) NL-01-002-005-005/163 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   76 Bode-o(Self) NL-01-002-005-005/129 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001336 Credited 18/02/2022   77 Diseni(Self) NL-01-002-005-005/233 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001336 Credited 18/02/2022   78 Vitsu(Self) NL-01-002-005-005/241 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   79 Sedevituo(Self) NL-01-002-005-005/235 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   80 Lulhou(Self) NL-01-002-005-005/162 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   81 Virielhou(Self) NL-01-002-005-005/133 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001336 Credited 18/02/2022   82 Vikepenuo(Self) NL-01-002-005-005/168 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   83 Zhathose(Self) NL-01-002-005-005/125 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001336 Credited 18/02/2022   84 Seyievipra(Self) NL-01-002-005-005/151 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   85 Razounuo(Self) NL-01-002-005-005/232 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   86 Tepfukuolie(Self) NL-01-002-005-005/186 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   87 Adunuo(Self) NL-01-002-005-005/141-A ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001336 Credited 18/02/2022   88 Neichasa(Self) NL-01-002-005-005/153 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   89 Neiketou-e(Self) NL-01-002-005-005/17 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   90 Pfuvilhou(Self) NL-01-002-005-005/154 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   91 Vilakho-o(Self) NL-01-002-005-005/184 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   92 Jonyu(Self) NL-01-002-005-005/110 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001336 Credited 18/02/2022   93 Thepfukuolie(Self) NL-01-002-005-005/228 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   94 Kipfelie(Self) NL-01-002-005-005/206 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   95 Viseyie(Self) NL-01-002-005-005/242 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001336 Credited 18/02/2022   96 Teisovi(Self) NL-01-002-005-005/109-A ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   97 Ketouzo(Self) NL-01-002-005-005/102 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001336 Credited 18/02/2022   98 Keneingulie(Self) NL-01-002-005-005/183-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001336 Credited 18/02/2022   99 Aletuo(Self) NL-01-002-005-005/169 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001336 Credited 18/02/2022   100 Khiso(Self) NL-01-002-005-005/147 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001336 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500