Muster Roll No. : 1117	Date From : 12/09/2021    Date To : 13/09/2021	Sanction No. : 2303006/2021-2022/992/AS    Sanction Date : 08/06/2021
Work Code : 2303006017/DP/18018	Work Name : Coffee Plantation (Avizuqa) (2303006017/DP/18018)

Measurement Book Detail

MB NO.  1117        Page NO.  1117

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 LIMEKA(Self) NL-03-006-017-017/107 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   2 ZINKA(Self) NL-03-006-017-017/108 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   3 GHOQHETO(Self) NL-03-006-017-017/109 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   4 KHENILI(Self) NL-03-006-017-017/11 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   5 ZHUTOVI.L(Self) NL-03-006-017-017/110 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   6 IKATO(Self) NL-03-006-017-017/111 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   7 VIKIYE(Self) NL-03-006-017-017/112 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   8 YEGHUTO(Self) NL-03-006-017-017/113 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   9 HOKATO(Self) NL-03-006-017-017/114 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   10 TOLIHO(Self) NL-03-006-017-017/115 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   11 BOHOTO(Self) NL-03-006-017-017/116 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   12 TITO(Self) NL-03-006-017-017/117 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   13 VITOSHE(Self) NL-03-006-017-017/101 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   14 ZHIMO(Self) NL-03-006-017-017/102 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   15 PIHOTO(Self) NL-03-006-017-017/103 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   16 VIKALI(Self) NL-03-006-017-017/104 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   17 RABENI(Self) NL-03-006-017-017/105 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   18 KHARKA(Self) NL-03-006-017-017/119 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   19 ATOBO(Self) NL-03-006-017-017/120 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   20 KIVIGHO(Self) NL-03-006-017-017/121 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   21 HOKIYE(Self) NL-03-006-017-017/122 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003515 Credited 29/09/2022   22 NIPATO(Self) NL-03-006-017-017/123 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   23 HUTOKA(Self) NL-03-006-017-017/124 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   24 THAPA(Self) NL-03-006-017-017/125 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   25 ATOKA(Self) NL-03-006-017-017/126 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   26 KITOHO(Self) NL-03-006-017-017/131 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   27 SAVITO(Self) NL-03-006-017-017/132 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   28 KIYE(Self) NL-03-006-017-017/133 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   29 AKATO(Self) NL-03-006-017-017/134 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   30 NITO(Self) NL-03-006-017-017/135 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   31 PHUSHITO(Self) NL-03-006-017-017/136 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   32 TOKHETO(Self) NL-03-006-017-017/128 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   33 HETOVI(Self) NL-03-006-017-017/129 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   34 KANGUVI(Self) NL-03-006-017-017/139 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   35 NIPUKA(Self) NL-03-006-017-017/140 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   36 LIZA(Self) NL-03-006-017-017/142 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   37 HUTOI(Self) NL-03-006-017-017/143 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   38 TOLUPE(Self) NL-03-006-017-017/150 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   39 TOVITO(Self) NL-03-006-017-017/151 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   40 TUNAKA(Self) NL-03-006-017-017/152 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   41 KALIKA(Self) NL-03-006-017-017/153 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   42 KHEKASHE(Self) NL-03-006-017-017/154 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   43 HINOVI(Self) NL-03-006-017-017/155 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   44 KIVISHE(Self) NL-03-006-017-017/156 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   45 ZHEVITO(Self) NL-03-006-017-017/157 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   46 YELUTO(Self) NL-03-006-017-017/158 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   47 PIKAVI(Self) NL-03-006-017-017/159 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   48 NIKUGHA(Self) NL-03-006-017-017/160 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   49 KUPUSHE(Self) NL-03-006-017-017/161 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   50 BEKAVI(Self) NL-03-006-017-017/162 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   51 SHIHETO(Self) NL-03-006-017-017/163 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   52 KASHETO(Self) NL-03-006-017-017/164 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   53 HIBOTO(Self) NL-03-006-017-017/165 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   54 ZHEKHETO(Self) NL-03-006-017-017/166 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   55 KABOTO(Self) NL-03-006-017-017/167 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   56 SAKA(Self) NL-03-006-017-017/168 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   57 SALUVI(Self) NL-03-006-017-017/169 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   58 SUYIHE(Self) NL-03-006-017-017/170 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   59 ITOVI(Self) NL-03-006-017-017/171 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   60 LIKIVI(Self) NL-03-006-017-017/172 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003517 Credited 29/09/2022   61 NGUZUHE(Self) NL-03-006-017-017/173 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   62 HUKALI(Self) NL-03-006-017-017/174 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   63 TUKAHO(Self) NL-03-006-017-017/175 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   64 ROTOKI(Self) NL-03-006-017-017/176 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   65 HOVISHE(Self) NL-03-006-017-017/177 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   66 LUHOLI(Self) NL-03-006-017-017/178 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   67 ATOLI(Self) NL-03-006-017-017/179 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   68 VIQHELI(Wife) NL-03-006-017-017/18 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   69 AHOVI(Self) NL-03-006-017-017/145 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   70 NINOTO(Self) NL-03-006-017-017/146 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003516 Credited 29/09/2022   71 HEZULI(Wife) NL-03-006-017-017/23 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   72 VISHETO(Husband) NL-03-006-017-017/25 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   73 KIYELI(Wife) NL-03-006-017-017/31 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003518 Credited 29/09/2022   74 GHOVISHE(Self) NL-03-006-017-017/40 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003519 Credited 29/09/2022   75 VIKAHO(Husband) NL-03-006-017-017/41 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003519 Credited 29/09/2022   76 AKAHO(Husband) NL-03-006-017-017/46 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003519 Credited 29/09/2022   77 LOKHIYA(Husband) NL-03-006-017-017/55 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003519 Credited 29/09/2022   78 ZHIMO(Husband) NL-03-006-017-017/59 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003519 Credited 29/09/2022   79 VIKITO(Husband) NL-03-006-017-017/64 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   80 KHEYITO(Husband) NL-03-006-017-017/65 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   81 MUGHASHE(Husband) NL-03-006-017-017/66 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   82 JIBON(Husband) NL-03-006-017-017/67 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   83 IZHETO(Husband) NL-03-006-017-017/7 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   84 SAZULI(Self) NL-03-006-017-017/70 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   85 HOSHETO(Husband) NL-03-006-017-017/71 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   86 HOLITO(Self) NL-03-006-017-017/73 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   87 VIHESHE(Husband) NL-03-006-017-017/74 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   88 KHUVISHE(Husband) NL-03-006-017-017/75 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   89 ZUVICHE(Husband) NL-03-006-017-017/81 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   90 KAHOI(Self) NL-03-006-017-017/82 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   91 IHELI(Self) NL-03-006-017-017/83 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   92 HENITO(Self) NL-03-006-017-017/84 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   93 KANOTOLI(Self) NL-03-006-017-017/86 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   94 BOVITOLI(Self) NL-03-006-017-017/90 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   95 PITO(Self) NL-03-006-017-017/91 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   96 VIHOYI(Self) NL-03-006-017-017/95 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   97 KANATOLI(Self) NL-03-006-017-017/96 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   98 ZHENATO(Self) NL-03-006-017-017/97 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003521 Credited 29/09/2022   99 KHUVITO(Father) NL-03-006-017-017/78 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   100 KAHOTO(Father) NL-03-006-017-017/79 ST NATHA NEW P P 2 212 424 0 0 424       2303006WL0003520 Credited 29/09/2022   101 KHUITO(Husband) NL-03-006-017-017/45 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   102 GHOVISHE(Husband) NL-03-006-017-017/42 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   103 ABEL(Self) NL-03-006-017-017/43 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   104 VITOYI(Husband) NL-03-006-017-017/35 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003518 Credited 29/09/2022   105 ATONI(Self) NL-03-006-017-017/130 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   106 KHUHEZU(Husband) NL-03-006-017-017/28 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003518 Credited 29/09/2022   107 KHOLI.I(Self) NL-03-006-017-017/20 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003518 Credited 29/09/2022   108 KITO(Self) NL-03-006-017-017/147 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   109 KAINO(Self) NL-03-006-017-017/148 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003517 Credited 29/09/2022   110 NIGHAPU(Self) NL-03-006-017-017/149 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003517 Credited 29/09/2022   111 TUPU(Self) NL-03-006-017-017/85 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003520 Credited 29/09/2022   112 ITOVI(Self) NL-03-006-017-017/72 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003520 Credited 29/09/2022   113 ATOLI(Self) NL-03-006-017-017/68 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003520 Credited 29/09/2022   114 VIKUTO(Husband) NL-03-006-017-017/69 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003520 Credited 29/09/2022   115 LHOTHALI(Self) NL-03-006-017-017/6 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   116 NISHETO(Husband) NL-03-006-017-017/57 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   117 GHOSHITO(Husband) NL-03-006-017-017/58 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   118 GHOKIVI(Husband) NL-03-006-017-017/52 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   119 KHETOHO(Husband) NL-03-006-017-017/53 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   120 NIHEKHU(Husband) NL-03-006-017-017/48 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003519 Credited 29/09/2022   121 LHOKISHE(Self) NL-03-006-017-017/144 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   122 VINOKA(Self) NL-03-006-017-017/141 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   123 KHEKIHO(Husband) NL-03-006-017-017/14 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   124 KIVI(Self) NL-03-006-017-017/137 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   125 PULOTO(Self) NL-03-006-017-017/138 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   126 AMOS(Self) NL-03-006-017-017/127 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003516 Credited 29/09/2022   127 VIKUGHA(Husband) NL-03-006-017-017/1 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003515 Credited 29/09/2022   128 KAKUGHA(Self) NL-03-006-017-017/106 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003515 Credited 29/09/2022   129 HEWOTO(Father) NL-03-006-017-017/80 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003520 Credited 29/09/2022   130 LIKALI(Self) NL-03-006-017-017/98 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   131 PULOKETO(Self) NL-03-006-017-017/99 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   132 KIVIKALI(Self) NL-03-006-017-017/92 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   133 VITOKHU(Self) NL-03-006-017-017/93 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   134 LILO(Self) NL-03-006-017-017/94 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   135 INOKA(Self) NL-03-006-017-017/87 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   136 ANATOLI(Self) NL-03-006-017-017/88 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   137 BOKATO(Self) NL-03-006-017-017/89 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003521 Credited 29/09/2022   138 KHEHOLI(Brother) NL-03-006-017-017/3 ST NATHA NEW P P 2 212 424 0 0 424 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303006WL0003518 Credited 29/09/2022   139 KHEHOSHE(Husband) NL-03-006-017-017/50 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   140 VIHOSHE(Husband) NL-03-006-017-017/63 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   141 GHOKISHE(Husband) NL-03-006-017-017/24 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   142 HOQHETO(Husband) NL-03-006-017-017/47 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   143 HOQHETO(Husband) NL-03-006-017-017/4 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   144 HOKUTO(Husband) NL-03-006-017-017/44 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   145 ZHEVUKHU(Husband) NL-03-006-017-017/36 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   146 YEHETO(Husband) NL-03-006-017-017/15 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003517 Credited 29/09/2022   147 KHEKAHO(Husband) NL-03-006-017-017/29 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   148 YEHOTO(Self) NL-03-006-017-017/61 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   149 KHESHITO(Husband) NL-03-006-017-017/51 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   150 SHEKHATO(Self) NL-03-006-017-017/49 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   151 VISHIHO(Husband) NL-03-006-017-017/5 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   152 HONIVI(Self) NL-03-006-017-017/10 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003515 Credited 29/09/2022   153 XUKITHE(Husband) NL-03-006-017-017/13 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003516 Credited 29/09/2022   154 ZHUQHELI(Wife) NL-03-006-017-017/16 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003517 Credited 29/09/2022   155 GHOKUTO(Husband) NL-03-006-017-017/19 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   156 KHEKUTO(Husband) NL-03-006-017-017/17 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003517 Credited 29/09/2022   157 GHOSHELI(Son) NL-03-006-017-017/2 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   158 KITOLI(Self) NL-03-006-017-017/100 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003515 Credited 29/09/2022   159 KAKIYE(Husband) NL-03-006-017-017/12 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003515 Credited 29/09/2022   160 KUGHAHO(Husband) NL-03-006-017-017/60 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   161 HETOHO(Husband) NL-03-006-017-017/77 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   162 SUKUHO(Husband) NL-03-006-017-017/30 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   163 SHOKIYE(Husband) NL-03-006-017-017/27 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   164 SOTOLI(Wife) NL-03-006-017-017/21 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   165 PUKHAKHU(Husband) NL-03-006-017-017/22 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   166 ZHUTOVI(Husband) NL-03-006-017-017/37 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   167 ZUHEVI(Husband) NL-03-006-017-017/38 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   168 INAVI(Husband) NL-03-006-017-017/39 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   169 TOHOLI(Wife) NL-03-006-017-017/32 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   170 ZHUKIYE(Husband) NL-03-006-017-017/33 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   171 KIHOYI(Husband) NL-03-006-017-017/34 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   172 SHEVELI(Self) NL-03-006-017-017/9 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003521 Credited 29/09/2022   173 GHOKIHO(Husband) NL-03-006-017-017/8 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   174 ZHUHOVI(Husband) NL-03-006-017-017/56 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   175 BOKAVI(Husband) NL-03-006-017-017/54 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003519 Credited 29/09/2022   176 VIKA(Husband) NL-03-006-017-017/62 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   177 PHUHETO(Husband) NL-03-006-017-017/76 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003520 Credited 29/09/2022   178 HEKUTO(Husband) NL-03-006-017-017/26 ST NATHA NEW P P 2 212 424 0 0 424 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303006WL0003518 Credited 29/09/2022   179 SHOZHELI(Self) NL-03-006-017-017/118 ST NATHA NEW P P 2 212 424 0 0 424 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303006WL0003515 Credited 29/09/2022   Daily Attendence 179 179

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75896 Average Per labour 424

Total man days : 358