Muster Roll No. : 80592	Date From : 28/01/2020    Date To : 30/01/2020	Sanction No. : 2308006/2019-2020/169/AS    Sanction Date : 07/02/2020
Work Code : 2308004044/FP/18338	Work Name : H.P CULVERT (2308004044/FP/18338)

Measurement Book Detail

MB NO.  122        Page NO.  2

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 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 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   2 KUGHAVI(Self) NL-08-004-044-044/410003 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   3 TSUPUNGSE(Self) NL-08-004-044-044/410004 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   4 HOTOZHE(Self) NL-08-004-044-044/410005 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   5 QHITOLI(Self) NL-08-004-044-044/410012 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   6 KAVITO(Self) NL-08-004-044-044/410013 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   7 QHUVULI(Wife) NL-08-004-044-044/410014 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   8 YEHOZHE(Self) NL-08-004-044-044/410017 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   9 SELIPA(Self) NL-08-004-044-044/410019 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   10 YETOVI(Self) NL-08-004-044-044/410022 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   11 ROHIMA(Self) NL-08-004-044-044/410030 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   12 P.VIHOTO(Self) NL-08-004-044-044/410032 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   13 VILIKA(Daughter) NL-08-004-044-044/410034 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   14 KHEKATO(Self) NL-08-004-044-044/410035 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   15 PRODHAN(Self) NL-08-004-044-044/410040 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   16 SYAM(Self) NL-08-004-044-044/410041 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   17 CHITAL(Self) NL-08-004-044-044/410044 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   18 KHEHOVI(Self) NL-08-004-044-044/410050 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   19 HOLI(Daughter) NL-08-004-044-044/410058 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   20 RAJKUMAR(Self) NL-08-004-044-044/410064 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   21 YANGOLA(Self) NL-08-004-044-044/410066 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   22 HUTOLI(Wife) NL-08-004-044-044/410080 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   23 TOISHE(Self) NL-08-004-044-044/410081 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   24 PUKHATO(Self) NL-08-004-044-044/410085 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   25 HENIHO(Self) NL-08-004-044-044/410090 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   26 HOKAVI(Self) NL-08-004-044-044/410120 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   27 NAHEZU(Self) NL-08-004-044-044/410099 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   28 TOKOHO(Self) NL-08-004-044-044/410104 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   29 SALUVI(Self) NL-08-004-044-044/410105 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   30 HOLY(Self) NL-08-004-044-044/410106 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   31 ABOLI(Sister) NL-08-004-044-044/410108 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   32 KAHOTO(Self) NL-08-004-044-044/410117 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   33 TOVIKA(Self) NL-08-004-044-044/410225 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   34 itoka(Self) NL-08-004-044-044/410239 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   35 alhoto(Self) NL-08-004-044-044/410240 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   36 nagaho(Self) NL-08-004-044-044/410242 ST P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   37 NARAYAN(Self) NL-08-004-044-044/410078 OTHER P.VIHOTO P P P 3 192 576 0 0 576       2308004WL001463 Credited 27/11/2020   38 HESHITO(Self) NL-08-004-044-044/410103 ST P.VIHOTO P P P 3 192 576 0 0 576 UCO BANK DIMAPUR UCBA0001975 2308004WL001463 Credited 27/11/2020   39 VIZHETO(Self) NL-08-004-044-044/410113 ST P.VIHOTO P P P 3 192 576 0 0 576 UCO BANK DIMAPUR UCBA0001975 2308004WL001463 Credited 27/11/2020   40 ATOH(Self) NL-08-004-044-044/410091 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL001463 Credited 27/11/2020   41 JOHN(Self) NL-08-004-044-044/410036 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001463 Credited 27/11/2020   42 KANITO(Self) NL-08-004-044-044/410027 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001463 Credited 27/11/2020   43 GHUNAYI(Self) NL-08-004-044-044/410082 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL001463 Credited 27/11/2020   44 INATOLI(Wife) NL-08-004-044-044/410093 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL001463 Credited 27/11/2020   45 VIKATO(Self) NL-08-004-044-044/410116 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA OLD MARKET SBIN0011629 2308004WL001463 Credited 27/11/2020   46 NAUMI(Self) NL-08-004-044-044/410026 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL001463 Credited 27/11/2020   47 SAMUEL(Self) NL-08-004-044-044/410088 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL001463 Credited 27/11/2020   48 KAVIKA(Self) NL-08-004-044-044/410084 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL001463 Credited 27/11/2020   49 AHOI(Self) NL-08-004-044-044/410010 ST P.VIHOTO P P P 3 192 576 0 0 576 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2308004WL001463 Credited 27/11/2020   50 SHIKAVI(Self) NL-08-004-044-044/410076 ST P.VIHOTO P P P 3 192 576 0 0 576 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL001463 Credited 27/11/2020   51 AGHATO(Self) NL-08-004-044-044/410098 ST P.VIHOTO P P P 3 192 576 0 0 576 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL001463 Credited 27/11/2020   52 YEKHAMSE(Self) NL-08-004-044-044/410033 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   53 TOVINI(Wife) NL-08-004-044-044/410021 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   54 KHEKUTO(Self) NL-08-004-044-044/410007 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   55 KENIHO(Self) NL-08-004-044-044/410001 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   56 SHETOLI(Wife) NL-08-004-044-044/410016 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   57 HEVILI(Self) NL-08-004-044-044/410092 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   58 AMENTO(Self) NL-08-004-044-044/410097 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   59 XUITO(Self) NL-08-004-044-044/410087 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   60 VITOHE(Self) NL-08-004-044-044/410038 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   61 KIKHEKHU(Self) NL-08-004-044-044/410039 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   62 HOWOTO(Self) NL-08-004-044-044/410018 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   63 KHETONI(Wife) NL-08-004-044-044/410006 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   64 heto(Self) NL-08-004-044-044/410243 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   65 sutiba(Self) NL-08-004-044-044/410241 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   66 ALOVI(Self) NL-08-004-044-044/410188 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   67 HINITO(Self) NL-08-004-044-044/410079 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   68 KHUILI(Wife) NL-08-004-044-044/410052 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   69 AKAHO(Self) NL-08-004-044-044/410114 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   70 XUTOLI(Self) NL-08-004-044-044/410096 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   71 HUKHELI(Wife) NL-08-004-044-044/410081 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   72 SUHOTO(Self) NL-08-004-044-044/410100 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   73 ANGUVI(Self) NL-08-004-044-044/410086 ST P.VIHOTO P P P 3 192 576 0 0 576 HDFC BANK DIMAPUR HDFC0001815 2308004WL001463 Credited 27/11/2020   74 HEKA(Son) NL-08-004-044-044/410053 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   75 SOBITA LIMBU(Daughter) NL-08-004-044-044/410054 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   76 NAINA LIMBU(Sister) NL-08-004-044-044/410055 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   77 TIKA MAYA LIMBU(Daughter) NL-08-004-044-044/410056 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   78 KASHELI SEMA(Sister) NL-08-004-044-044/410061 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   79 KILIHO ACHUMI(Sister) NL-08-004-044-044/410073 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   80 ASHMA LIMBU(Sister) NL-08-004-044-044/410074 OTHER P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   81 VIVIKA(Daughter) NL-08-004-044-044/410075 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   82 ZUTOVI(Self) NL-08-004-044-044/410009 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   83 NISHEZU(Self) NL-08-004-044-044/410011 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   84 NISHETO(Self) NL-08-004-044-044/410015 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   85 MUGHAI(Self) NL-08-004-044-044/410029 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   86 KHUSHIVI(Self) NL-08-004-044-044/410023 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   87 KHUTOLI(Self) NL-08-004-044-044/410024 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   88 ZHEHOTO(Self) NL-08-004-044-044/410020 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   89 MUGHAPU AWOMI(Brother) NL-08-004-044-044/410031 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   90 VIKHULI(Self) NL-08-004-044-044/410037 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   91 ANGUKALI SHOHE(Sister) NL-08-004-044-044/410109 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   92 TOKHELI SHOHE(Mother) NL-08-004-044-044/410110 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   93 HEKATO SUMI(Brother) NL-08-004-044-044/410111 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   94 NITO KIBA(Brother) NL-08-004-044-044/410119 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   95 SHEKHATO ASSUMI(Brother) NL-08-004-044-044/410228 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   96 H HEKALI SUMI(Sister) NL-08-004-044-044/410232 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   97 PARISHMA LIMBU(Mother) NL-08-004-044-044/410234 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   98 akavi(Self) NL-08-004-044-044/410236 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   99 botoi(Self) NL-08-004-044-044/410244 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   100 ITHIKA SUMI(Son) NL-08-004-044-044/410189 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   101 ISATO K SUMI(Father) NL-08-004-044-044/410190 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   102 KASHENI SEMA(Sister) NL-08-004-044-044/410192 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   103 TOSHELI AYE(Mother) NL-08-004-044-044/410195 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   104 MINALI AWOMI(Mother) NL-08-004-044-044/410197 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   105 NIKATOLI AWOMI(Sister) NL-08-004-044-044/410200 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   106 OBETO SHOHE(Son) NL-08-004-044-044/410201 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   107 ATONILI AWOMI(Sister) NL-08-004-044-044/410202 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   108 VIHOLI(Self) NL-08-004-044-044/410203 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   109 KUMARI LIMBU(Mother) NL-08-004-044-044/410207 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   110 TOLEHO SUMI(Sister) NL-08-004-044-044/410211 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   111 HOILI AWOMI(Mother) NL-08-004-044-044/410212 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   112 KATOI YEPTHO(Son) NL-08-004-044-044/410214 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   113 KASHINI ROCHILL(Mother) NL-08-004-044-044/410219 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   114 MANMAYA LIMBU(Sister) NL-08-004-044-044/410220 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   115 LIMEKA T AYE(Daughter) NL-08-004-044-044/410222 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   116 HOKHELI AWOMI(Mother) NL-08-004-044-044/410223 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   117 KIKAHO SUMI(Brother) NL-08-004-044-044/410121 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   118 LOVIKALI AWOMI(Sister) NL-08-004-044-044/410122 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   119 HEZHENI SHOHE(Mother) NL-08-004-044-044/410124 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   120 LITOLI(Sister) NL-08-004-044-044/410125 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   121 SAPANA LIMBU(Daughter) NL-08-004-044-044/410127 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   122 KATO SUMI(Brother) NL-08-004-044-044/410129 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   123 ILIKA AWOMI(Sister) NL-08-004-044-044/410133 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   124 GAU KUMARI LIMBU(Mother) NL-08-004-044-044/410135 OTHER P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   125 ALLEN AWOMI(Daughter) NL-08-004-044-044/410140 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   126 HELEN AOMI(Daughter) NL-08-004-044-044/410144 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   127 LUNGSIGONGLE(Sister) NL-08-004-044-044/410147 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   128 XUSHEL ASSUMI(Mother) NL-08-004-044-044/410149 OTHER P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   129 ROKETO SHOHE(Brother) NL-08-004-044-044/410152 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   130 K. MUGHAVITO KIBA(Brother) NL-08-004-044-044/410153 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   131 KATO SUMI(Father) NL-08-004-044-044/410154 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   132 ENOSH LAKHUM(Brother) NL-08-004-044-044/410155 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   133 VIYITO SUMI(Brother) NL-08-004-044-044/410162 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   134 Y ABOTO SUMI(Father) NL-08-004-044-044/410168 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   135 HOTOSHE YEPTHO(Brother) NL-08-004-044-044/410169 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   136 VINOKA AWOMI(Son) NL-08-004-044-044/410170 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   137 KIYELU AWOMI(Brother) NL-08-004-044-044/410172 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   138 AKITO AWOMI(Brother) NL-08-004-044-044/410173 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   139 KAKIHO AWOMI(Brother) NL-08-004-044-044/410180 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   140 SONCHO MAYA LIMBU(Mother) NL-08-004-044-044/410181 OTHER P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   141 NISHILI ACHUMI(Mother) NL-08-004-044-044/410182 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   142 PULOKA AWOMI(Son) NL-08-004-044-044/410183 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   143 C ATHRIBA SANGTAM(Father) NL-08-004-044-044/410184 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   144 NILOTO AWOMI(Brother) NL-08-004-044-044/410185 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   145 SHEKUTO AWOMI(Father) NL-08-004-044-044/410187 ST P.VIHOTO P P P 3 192 576 0 0 576 BANK OF INDIA DIMAPUR BKID0005043 2308004WL001463 Credited 27/11/2020   Daily Attendence 145 145 145

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 80640 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 83520 Average Per labour 576

Total man days : 435