Muster Roll No. : 19625	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 Zavisa(Self) NL-01-002-006-006/247 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   2 Zayie(Self) NL-01-002-006-006/248 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   3 Mhasiseo(Self) NL-01-002-006-006/244 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   4 Teisovino(Self) NL-01-002-006-006/257 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   5 Lhouvilie(Self) NL-01-002-006-006/259 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   6 Kethoneino(Self) NL-01-002-006-006/322 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   7 Neikehieto(Self) NL-01-002-006-006/338 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   8 Neilano(Self) NL-01-002-006-006/343 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   9 Sevito(Self) NL-01-002-006-006/357 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   10 Vizoto-u(Self) NL-01-002-006-006/329 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   11 Zhawheto(Self) NL-01-002-006-006/361 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   12 Neinguno(Self) NL-01-002-006-006/258 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   13 Neikhono(Self) NL-01-002-006-006/270 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 Vikekho-o(Self) NL-01-002-006-006/383 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 Rovise(Self) NL-01-002-006-006/275 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   16 Kevilo-o(Self) NL-01-002-006-006/272 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   17 Tutu(Self) NL-01-002-006-006/3 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   18 Neivino(Self) NL-01-002-006-006/370 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   19 Teisovipino(Self) NL-01-002-006-006/266 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   20 Neibilie(Self) NL-01-002-006-006/267 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   21 Chaseno(Self) NL-01-002-006-006/238 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 Dolhoukho(Self) NL-01-002-006-006/315 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 Amon Khale(Self) NL-01-002-006-006/280 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 Menovi(Self) NL-01-002-006-006/358 ST PHESAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001132 Credited 31/08/2021   25 Vileo(Self) NL-01-002-006-006/328 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   26 Vizoneino(Self) NL-01-002-006-006/360 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   27 Neikecü(Self) NL-01-002-006-006/364 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   28 Medochuto(Self) NL-01-002-006-006/367 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   29 Biseneino(Self) NL-01-002-006-006/374 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   30 Thepfusano(Self) NL-01-002-006-006/384 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   31 Dono(Self) NL-01-002-006-006/382 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   32 Neikietono(Self) NL-01-002-006-006/352 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   33 Vikechuno(Self) NL-01-002-006-006/353 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   34 Khrieneino(Self) NL-01-002-006-006/344 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   35 Kelhouleno(Self) NL-01-002-006-006/339 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   36 Phezo(Self) NL-01-002-006-006/34 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   37 Thepfulhoubino(Self) NL-01-002-006-006/340 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   38 Neimeno(Self) NL-01-002-006-006/341 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 Siekono(Self) NL-01-002-006-006/318 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 Ketsovou(Self) NL-01-002-006-006/319 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 Beisevino(Self) NL-01-002-006-006/321 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 Sileneino(Self) NL-01-002-006-006/27 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 Pusazo(Self) NL-01-002-006-006/314 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 Lhouneino(Self) NL-01-002-006-006/325 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 Puno(Self) NL-01-002-006-006/326 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 Zapuneino(Self) NL-01-002-006-006/332 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 Kuchipino(Self) NL-01-002-006-006/286 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 Vilhousau(Self) NL-01-002-006-006/273 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 Pusa(Self) NL-01-002-006-006/24 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 Beino(Self) NL-01-002-006-006/25 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 Tenupano(Self) NL-01-002-006-006/252 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 Khrieto(Self) NL-01-002-006-006/255 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 Do-o(Self) NL-01-002-006-006/246 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 Khosa(Self) NL-01-002-006-006/251 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 Thoneizo(Self) NL-01-002-006-006/239 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 Khrieseto(Self) NL-01-002-006-006/268 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 Tenukhrieno(Self) NL-01-002-006-006/269 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 Vileno(Self) NL-01-002-006-006/288 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 Kevidelie(Self) NL-01-002-006-006/291 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 Khrielezano(Self) NL-01-002-006-006/282 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 Khriesito(Self) NL-01-002-006-006/279 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 Keletono(Self) NL-01-002-006-006/263 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 Neivono(Self) NL-01-002-006-006/264 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 Kolaseno(Self) NL-01-002-006-006/265 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 Medonguno(Self) NL-01-002-006-006/333 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 Zevotono(Self) NL-01-002-006-006/335 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 Methaneiu(Self) NL-01-002-006-006/336 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 Khaziu(Self) NL-01-002-006-006/337 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 Zakiesieu(Self) NL-01-002-006-006/323 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 Neichuteilie(Self) NL-01-002-006-006/30 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 Medozeno(Self) NL-01-002-006-006/316 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 Mhovino(Self) NL-01-002-006-006/317 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 Tsutsao(Self) NL-01-002-006-006/342 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 Mhalevono(Self) NL-01-002-006-006/346 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 Neisau(Self) NL-01-002-006-006/348 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 Vilebeiu(Self) NL-01-002-006-006/350 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 Khozolie(Self) NL-01-002-006-006/354 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 Vizoseno(Self) NL-01-002-006-006/355 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 Neipukhrielie(Self) NL-01-002-006-006/359 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 Ropfukhrieto(Self) NL-01-002-006-006/36 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 Silenguno(Self) NL-01-002-006-006/380 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 Kusa(Self) NL-01-002-006-006/376 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 Chaleno(Self) NL-01-002-006-006/377 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 Khrieseno(Self) NL-01-002-006-006/368 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 Thejavoto(Self) NL-01-002-006-006/371 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 Neipuno(Self) NL-01-002-006-006/372 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 Yau(Self) NL-01-002-006-006/365 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 Thepfulezo(Self) NL-01-002-006-006/366 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 Khrieneihu(Self) NL-01-002-006-006/362 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 Rokowheto(Self) NL-01-002-006-006/330 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 Vikosa(Self) NL-01-002-006-006/331 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 Zebuno(Self) NL-01-002-006-006/363 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 Rokosano(Self) NL-01-002-006-006/369 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 Neichukhou(Self) NL-01-002-006-006/385 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 Kovi-u(Self) NL-01-002-006-006/356 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 Neiviu(Self) NL-01-002-006-006/327 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 Apeno(Self) NL-01-002-006-006/274 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001132 Credited 31/08/2021   98 Biseneito(Self) NL-01-002-006-006/26 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 Khoto(Self) NL-01-002-006-006/243 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001132 Credited 31/08/2021   100 Kedosezo(Self) NL-01-002-006-006/379 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 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