Muster Roll No. : 80918	Date From : 17/02/2020    Date To : 20/02/2020	Sanction No. : 2308006/2019-2020/243/AS    Sanction Date : 05/03/2020
Work Code : 2308004044/RC/25358	Work Name : Approach Road (2308004044/RC/25358)

Measurement Book Detail

MB NO.  122        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 KHENITO(Self) NL-08-004-044-044/410002 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   2 KUGHAVI(Self) NL-08-004-044-044/410003 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   3 TSUPUNGSE(Self) NL-08-004-044-044/410004 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   4 HOTOZHE(Self) NL-08-004-044-044/410005 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   5 KHUNIHO(Self) NL-08-004-044-044/410006 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   6 KAKIHO(Self) NL-08-004-044-044/410008 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   7 QHITOLI(Self) NL-08-004-044-044/410012 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   8 KAVITO(Self) NL-08-004-044-044/410013 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   9 QHEHEVI(Self) NL-08-004-044-044/410014 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   10 KHEKIYE(Self) NL-08-004-044-044/410016 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   11 YEHOZHE(Self) NL-08-004-044-044/410017 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   12 SELIPA(Self) NL-08-004-044-044/410019 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   13 TOZUYI(Self) NL-08-004-044-044/410021 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   14 YETOVI(Self) NL-08-004-044-044/410022 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   15 KASHETO(Self) NL-08-004-044-044/410025 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   16 ROHIMA(Self) NL-08-004-044-044/410030 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   17 KHETO(Self) NL-08-004-044-044/410031 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   18 P.VIHOTO(Self) NL-08-004-044-044/410032 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   19 KIYELI(Self) NL-08-004-044-044/410034 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   20 KHEKATO(Self) NL-08-004-044-044/410035 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   21 TOHUKHU(Self) NL-08-004-044-044/410046 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   22 GOMTE(Self) NL-08-004-044-044/410047 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   23 BINOD(Self) NL-08-004-044-044/410048 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   24 ALIVI(Self) NL-08-004-044-044/410049 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   25 KHEHOVI(Self) NL-08-004-044-044/410050 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   26 THEPEHE(Self) NL-08-004-044-044/410051 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   27 KISHETO(Self) NL-08-004-044-044/410052 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   28 VIKISHE(Self) NL-08-004-044-044/410053 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   29 GETHUR(Self) NL-08-004-044-044/410054 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   30 GAYA(Self) NL-08-004-044-044/410055 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   31 MATRIKA(Self) NL-08-004-044-044/410056 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   32 VIKIHO(Self) NL-08-004-044-044/410057 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   33 KASHIHO(Self) NL-08-004-044-044/410058 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   34 BHAITI(Self) NL-08-004-044-044/410059 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   35 GHUNAVI(Self) NL-08-004-044-044/410060 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   36 ASHENE(Self) NL-08-004-044-044/410061 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   37 RAJNI(Self) NL-08-004-044-044/410062 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   38 SALUTO(Self) NL-08-004-044-044/410063 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   39 RAJKUMAR(Self) NL-08-004-044-044/410064 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   40 WASHITO(Self) NL-08-004-044-044/410065 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   41 YANGOLA(Self) NL-08-004-044-044/410066 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   42 DRIVERA(Self) NL-08-004-044-044/410067 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   43 BHUJEL(Self) NL-08-004-044-044/410068 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   44 WARLI(Self) NL-08-004-044-044/410069 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   45 SAGAR(Self) NL-08-004-044-044/410070 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   46 GHOTOVI(Self) NL-08-004-044-044/410071 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   47 PILEDE(Self) NL-08-004-044-044/410072 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   48 MUNI(Self) NL-08-004-044-044/410073 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   49 BANI(Self) NL-08-004-044-044/410074 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   50 AMILI(Self) NL-08-004-044-044/410075 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   51 BHIM(Self) NL-08-004-044-044/410028 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   52 PRODHAN(Self) NL-08-004-044-044/410040 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   53 SYAM(Self) NL-08-004-044-044/410041 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   54 KAMITO(Self) NL-08-004-044-044/410043 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   55 CHITAL(Self) NL-08-004-044-044/410044 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   56 TOISHE(Self) NL-08-004-044-044/410081 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   57 SHITONI(Self) NL-08-004-044-044/410077 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   58 PUKHATO(Self) NL-08-004-044-044/410085 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   59 MUGHATO(Self) NL-08-004-044-044/410089 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   60 HENIHO(Self) NL-08-004-044-044/410090 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   61 THRIPUNGSE(Self) NL-08-004-044-044/410093 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   62 HEKIHO(Self) NL-08-004-044-044/410094 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   63 NAHEZU(Self) NL-08-004-044-044/410099 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   64 ITOKA(Self) NL-08-004-044-044/410101 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   65 R.D.SINGH(Self) NL-08-004-044-044/410102 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   66 TOKOHO(Self) NL-08-004-044-044/410104 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   67 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   68 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   69 KHETONI(Self) NL-08-004-044-044/410107 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   70 ANITOLI(Self) NL-08-004-044-044/410108 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   71 LASLI(Self) NL-08-004-044-044/410109 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   72 HETOLI(Self) NL-08-004-044-044/410110 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   73 HOKISHE(Self) NL-08-004-044-044/410111 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   74 NISHELI(Self) NL-08-004-044-044/410112 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   75 KAHOTO(Self) NL-08-004-044-044/410117 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   76 KASHILI(Self) NL-08-004-044-044/410118 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   77 KHESHITO(Self) NL-08-004-044-044/410119 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   78 HOKAVI(Self) NL-08-004-044-044/410120 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   79 NITOVI(Self) NL-08-004-044-044/410121 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   80 INASHI(Self) NL-08-004-044-044/410122 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   81 KUPUTO(Self) NL-08-004-044-044/410123 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   82 MUGHALI(Self) NL-08-004-044-044/410124 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   83 RITOLI(Self) NL-08-004-044-044/410125 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   84 IZEKEL(Self) NL-08-004-044-044/410126 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   85 SALUTO(Self) NL-08-004-044-044/410127 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   86 MITHIVI(Self) NL-08-004-044-044/410128 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   87 GANESH(Self) NL-08-004-044-044/410130 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   88 PHUTOVI(Self) NL-08-004-044-044/410131 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   89 TUFAN(Self) NL-08-004-044-044/410132 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   90 VIKHELI(Self) NL-08-004-044-044/410133 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   91 XUMULA(Self) NL-08-004-044-044/410134 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   92 BONUS(Self) NL-08-004-044-044/410135 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   93 KIVITOLI(Self) NL-08-004-044-044/410136 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   94 VIKUPU(Self) NL-08-004-044-044/410137 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   95 LUKHUZU(Self) NL-08-004-044-044/410138 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   96 KHUNIHO(Self) NL-08-004-044-044/410139 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   97 VIMLA(Self) NL-08-004-044-044/410140 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   98 SAHOKHE(Self) NL-08-004-044-044/410141 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   99 SHIVILI(Self) NL-08-004-044-044/410142 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   100 AVIHO(Self) NL-08-004-044-044/410143 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   101 SHIVELI(Self) NL-08-004-044-044/410144 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   102 SHITOI(Self) NL-08-004-044-044/410145 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   103 ANICHE(Self) NL-08-004-044-044/410146 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   104 HOSHENI(Self) NL-08-004-044-044/410147 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   105 RAJU(Self) NL-08-004-044-044/410148 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   106 DALIM(Self) NL-08-004-044-044/410149 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   107 RAJEN(Self) NL-08-004-044-044/410150 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   108 SUMON(Self) NL-08-004-044-044/410115 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   109 LHOMITHI(Self) NL-08-004-044-044/410129 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   110 NARAYAN(Self) NL-08-004-044-044/410078 OTHER P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   111 ASHIHE(Self) NL-08-004-044-044/410045 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   112 DHERETO(Self) NL-08-004-044-044/410042 ST P.VIHOTO P P P P 4 192 768 0 0 768       2308004WL001464 Credited 23/11/2020   113 HESHITO(Self) NL-08-004-044-044/410103 ST P.VIHOTO P P P P 4 192 768 0 0 768 UCO BANK DIMAPUR UCBA0001975 2308004WL001464 Credited 23/11/2020   114 VIZHETO(Self) NL-08-004-044-044/410113 ST P.VIHOTO P P P P 4 192 768 0 0 768 UCO BANK DIMAPUR UCBA0001975 2308004WL001464 Credited 23/11/2020   115 ATOH(Self) NL-08-004-044-044/410091 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL001464 Credited 23/11/2020   116 JOHN(Self) NL-08-004-044-044/410036 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001464 Credited 23/11/2020   117 KANITO(Self) NL-08-004-044-044/410027 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001464 Credited 23/11/2020   118 GHUNAYI(Self) NL-08-004-044-044/410082 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL001464 Credited 23/11/2020   119 ATOHO(Self) NL-08-004-044-044/410083 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL001464 Credited 23/11/2020   120 VIKATO(Self) NL-08-004-044-044/410116 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL001464 Credited 23/11/2020   121 NAUMI(Self) NL-08-004-044-044/410026 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001464 Credited 23/11/2020   122 VINITO(Self) NL-08-004-044-044/410080 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL001464 Credited 23/11/2020   123 SAMUEL(Self) NL-08-004-044-044/410088 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL001464 Credited 23/11/2020   124 KAVIKA(Self) NL-08-004-044-044/410084 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL001464 Credited 23/11/2020   125 AHOI(Self) NL-08-004-044-044/410010 ST P.VIHOTO P P P P 4 192 768 0 0 768 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2308004WL001464 Credited 23/11/2020   126 SHIKAVI(Self) NL-08-004-044-044/410076 ST P.VIHOTO P P P P 4 192 768 0 0 768 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL001464 Credited 23/11/2020   127 TOKHELI(Self) NL-08-004-044-044/410095 ST P.VIHOTO P P P P 4 192 768 0 0 768 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL001464 Credited 23/11/2020   128 AGHATO(Self) NL-08-004-044-044/410098 ST P.VIHOTO P P P P 4 192 768 0 0 768 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL001464 Credited 23/11/2020   129 YEKHAMSE(Self) NL-08-004-044-044/410033 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   130 KENIHO(Self) NL-08-004-044-044/410001 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   131 KHEKUTO(Self) NL-08-004-044-044/410007 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   132 HEVILI(Self) NL-08-004-044-044/410092 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   133 AMENTO(Self) NL-08-004-044-044/410097 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   134 XUITO(Self) NL-08-004-044-044/410087 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   135 HOWOTO(Self) NL-08-004-044-044/410018 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   136 VITOHE(Self) NL-08-004-044-044/410038 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   137 KIKHEKHU(Self) NL-08-004-044-044/410039 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   138 HINITO(Self) NL-08-004-044-044/410079 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   139 AKAHO(Self) NL-08-004-044-044/410114 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   140 XUTOLI(Self) NL-08-004-044-044/410096 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   141 SUHOTO(Self) NL-08-004-044-044/410100 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   142 ANGUVI(Self) NL-08-004-044-044/410086 ST P.VIHOTO P P P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL001464 Credited 23/11/2020   143 MUGHAI(Self) NL-08-004-044-044/410029 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   144 ZHEHOTO(Self) NL-08-004-044-044/410020 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   145 NISHETO(Self) NL-08-004-044-044/410015 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   146 NISHEZU(Self) NL-08-004-044-044/410011 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   147 ZUTOVI(Self) NL-08-004-044-044/410009 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   148 KHUSHIVI(Self) NL-08-004-044-044/410023 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   149 KHUTOLI(Self) NL-08-004-044-044/410024 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   150 VIKHULI(Self) NL-08-004-044-044/410037 ST P.VIHOTO P P P P 4 192 768 0 0 768 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001464 Credited 23/11/2020   Daily Attendence 150 150 150 150

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 108288 Amount Paid Other 6912

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

Total Cash payment(In Rs.) Cash 115200 Average Per labour 768

Total man days : 600