Muster Roll No. : 11092	Date From : 27/09/2019    Date To : 30/09/2019	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.  509        Page NO.  1

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 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 Sakule(Self) NL-01-002-008-008/1433 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   2 Vilebeinu(Self) NL-01-002-008-008/1329 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   3 Vilevole(Self) NL-01-002-008-008/1325 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   4 Cholvile(Self) NL-01-002-008-008/1337 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   5 Vizolenu(Self) NL-01-002-008-008/1340 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   6 Adone(Self) NL-01-002-008-008/1358 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   7 Nohovinu(Self) NL-01-002-008-008/1359 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   8 Vikhwezonu(Self) NL-01-002-008-008/1364 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   9 Zakil(Self) NL-01-002-008-008/1381 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   10 Vimekhonu(Self) NL-01-002-008-008/1395 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   11 Kethongol(Self) NL-01-002-008-008/1397 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   12 Edisunu(Self) NL-01-002-008-008/1401 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   13 Pelechole(Self) NL-01-002-008-008/1409 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   14 Ayovi(Self) NL-01-002-008-008/1421 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   15 Adonu(Self) NL-01-002-008-008/1426 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   16 Hokevi(Self) NL-01-002-008-008/1383 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   17 Vizokhonu(Self) NL-01-002-008-008/1354 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   18 Ngosato(Self) NL-01-002-008-008/1431 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   19 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   20 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   21 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   22 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   23 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   24 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   25 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   26 Kevikhonu(Self) NL-01-002-008-008/1355 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   27 Abvule(Self) NL-01-002-008-008/1357 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   28 Kethosenu(Self) NL-01-002-008-008/1369 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   29 Kevisil(Self) NL-01-002-008-008/137 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   30 Vizevole(Self) NL-01-002-008-008/1370 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   31 Tenozenu(Self) NL-01-002-008-008/1360 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   32 Khruvotso(Self) NL-01-002-008-008/1361 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   33 Vilesele(Self) NL-01-002-008-008/1351 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   34 Khrulnole(Self) NL-01-002-008-008/1353 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   35 Nobanu(Self) NL-01-002-008-008/1339 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   36 Nokrole(Self) NL-01-002-008-008/132 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   37 Akrovi(Self) NL-01-002-008-008/1333 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   38 Hivita(Self) NL-01-002-008-008/1384 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   39 Kedunol(Self) NL-01-002-008-008/1385 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   40 Khrukethonu(Self) NL-01-002-008-008/1375 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   41 Hosusale(Self) NL-01-002-008-008/1376 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   42 Dengohele(Self) NL-01-002-008-008/1378 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   43 Ketohosule(Self) NL-01-002-008-008/1379 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   44 Vito(Self) NL-01-002-008-008/1422 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   45 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   46 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   47 Keriho(Self) NL-01-002-008-008/142 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   48 Kedihol(Self) NL-01-002-008-008/1420 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   49 Sanu(Self) NL-01-002-008-008/140 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   50 Kizovol(Self) NL-01-002-008-008/1404 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   51 Virevoto(Self) NL-01-002-008-008/1368 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   52 Adule(Self) NL-01-002-008-008/1435 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   53 Kaini(Self) NL-01-002-008-008/1451 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   54 Tokhonu(Self) NL-01-002-008-008/1352 ST KIDIMA P P A P 3 192 576 0 0 576 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000017 Credited 25/11/2019   55 Mhasikhonu(Self) NL-01-002-008-008/1405 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   56 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   57 Nokedi(Self) NL-01-002-008-008/1459 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   58 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   59 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000017 Credited 25/11/2019   60 Visakhol(Self) NL-01-002-008-008/1345 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   61 Asole(Self) NL-01-002-008-008/1393 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   62 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   63 Akuto(Self) NL-01-002-008-008/1371 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000017 Credited 25/11/2019   64 Metsinu(Self) NL-01-002-008-008/1396 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   65 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000017 Credited 25/11/2019   66 Asunu(Self) NL-01-002-008-008/14 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   67 Kevilele(Self) NL-01-002-008-008/1400 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   68 Kevilekho(Self) NL-01-002-008-008/1338 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   69 Mezivizo Kintso(Self) NL-01-002-008-008/139 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   70 Tovonu(Self) NL-01-002-008-008/1423 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   71 Asasu(Self) NL-01-002-008-008/1349 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   72 Rizele(Self) NL-01-002-008-008/1341 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   73 Kevipol(Self) NL-01-002-008-008/133 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   74 Lorhevonu(Self) NL-01-002-008-008/1374 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   75 Viletonu(Self) NL-01-002-008-008/1347 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   76 Mhasil(Self) NL-01-002-008-008/1334 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   77 Vizokhonu(Self) NL-01-002-008-008/1407 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   78 Keyosele(Self) NL-01-002-008-008/1408 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   79 Kenopinu(Self) NL-01-002-008-008/1365 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   80 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   81 Ketholezo(Self) NL-01-002-008-008/1448 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   82 Visakhoto(Self) NL-01-002-008-008/1311 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   83 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   84 Zaposu(Self) NL-01-002-008-008/138 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   85 Nozole(Self) NL-01-002-008-008/1386 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   86 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   87 Acu(Self) NL-01-002-008-008/1424 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   88 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   89 Hokhotsol(Self) NL-01-002-008-008/1335 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   90 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   91 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   92 Ketohole(Self) NL-01-002-008-008/1314 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   93 Vizobinu(Self) NL-01-002-008-008/1346 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   94 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   95 Keyolesu(Self) NL-01-002-008-008/1344 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   96 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   97 Vikusule(Self) NL-01-002-008-008/1392 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   98 Macu(Self) NL-01-002-008-008/1432 ST KIDIMA P P A P 3 192 576 0 0 576 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000017 Credited 25/11/2019   99 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   100 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   Daily Attendence 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 576

Total man days : 300