Muster Roll No. : 22429	Date From : 15/10/2021    Date To : 21/10/2021	Sanction No. : 2301002/2021-2022/1410/AS    Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	Work Name : rural connectivity

Measurement Book Detail

MB NO.  1        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 6 7 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 Tsozeho(Self) NL-01-002-009-009/47 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000882 Credited 27/03/2023   2 Medumu(Self) NL-01-002-009-009/51 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000882 Credited 27/03/2023   3 Nokrole(Self) NL-01-002-009-009/481 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 UCO BANK KOHIMA UCBA0000899 2301002WL0000882 Credited 27/03/2023   4 Tsakronu(Self) NL-01-002-009-009/50 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   5 Kedicho(Self) NL-01-002-009-009/500 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   6 Noshel(Self) NL-01-002-009-009/503 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   7 Videho(Self) NL-01-002-009-009/486 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   8 Kethosenu(Self) NL-01-002-009-009/487 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   9 Tsozule(Self) NL-01-002-009-009/49 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   10 Medolenu(Self) NL-01-002-009-009/490 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   11 Zathule(Self) NL-01-002-009-009/492 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   12 Nosare(Self) NL-01-002-009-009/494 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   13 Tepudi(Self) NL-01-002-009-009/516 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   14 Atonu(Self) NL-01-002-009-009/519 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   15 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   16 Atonu(Self) NL-01-002-009-009/521 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   17 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   18 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   19 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   20 Vizonei(Self) NL-01-002-009-009/530 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   21 Solevi(Self) NL-01-002-009-009/498 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   22 Neizosa(Self) NL-01-002-009-009/473 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   23 Kenongonu(Self) NL-01-002-009-009/475 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   24 Kotele(Self) NL-01-002-009-009/478 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   25 Kedivi(Self) NL-01-002-009-009/467 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   26 Jossahele(Self) NL-01-002-009-009/444 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   27 Kerivole(Self) NL-01-002-009-009/447 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   28 Nozovile(Self) NL-01-002-009-009/448 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   29 Vikeri(Self) NL-01-002-009-009/45 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   30 Vizele(Self) NL-01-002-009-009/450 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   31 Ato(Self) NL-01-002-009-009/451 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   32 Teyiele(Self) NL-01-002-009-009/452 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   33 Nosare(Self) NL-01-002-009-009/453 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   34 Pudepra(Self) NL-01-002-009-009/428 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   35 Neisakuo(Self) NL-01-002-009-009/431 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   36 Zesale(Self) NL-01-002-009-009/432 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   37 Rokoseto(Self) NL-01-002-009-009/435 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   38 Kezeho(Self) NL-01-002-009-009/459 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   39 Sangol(Self) NL-01-002-009-009/541 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   40 Ato(Self) NL-01-002-009-009/543 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   41 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   42 Zadeho(Self) NL-01-002-009-009/548 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   43 Virhile(Self) NL-01-002-009-009/552 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   44 Seyiesanu(Self) NL-01-002-009-009/553 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   45 Sangole(Self) NL-01-002-009-009/554 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   46 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   47 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   48 Puchovi(Self) NL-01-002-009-009/569 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   49 Merahe(Self) NL-01-002-009-009/570 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   50 Mhasivi(Self) NL-01-002-009-009/572 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   51 Hotsopi(Self) NL-01-002-009-009/575 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   52 Mezavi(Self) NL-01-002-009-009/578 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   53 Tenokrole(Self) NL-01-002-009-009/579 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   54 Kikhwechole(Self) NL-01-002-009-009/580 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   55 Sakhahe(Self) NL-01-002-009-009/470 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   56 Notsa(Self) NL-01-002-009-009/57 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   57 Kecule(Self) NL-01-002-009-009/471 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   58 Kehoprale(Self) NL-01-002-009-009/468 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   59 Nonele(Self) NL-01-002-009-009/465 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   60 Neisato(Self) NL-01-002-009-009/454 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000881 Credited 28/03/2023   61 Neideisule(Self) NL-01-002-009-009/526 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   62 Khruvinu(Self) NL-01-002-009-009/485 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   63 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   64 Puhovi(Self) NL-01-002-009-009/438 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000881 Credited 28/03/2023   65 Krodide(Self) NL-01-002-009-009/509 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 IDBI BANK KOHIMA IBKL0001147 2301002WL0000882 Credited 27/03/2023   66 Lesel(Self) NL-01-002-009-009/480 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000882 Credited 27/03/2023   67 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000881 Credited 28/03/2023   68 Medongol(Self) NL-01-002-009-009/5 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000882 Credited 27/03/2023   69 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000883 Credited 27/03/2023   70 Akro(Self) NL-01-002-009-009/549 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   71 Nosazo(Self) NL-01-002-009-009/561 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   72 Hotatso(Self) NL-01-002-009-009/539 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   73 Nosare(Self) NL-01-002-009-009/536 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   74 Mato(Self) NL-01-002-009-009/504 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 27/03/2023   75 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   76 Viketo(Self) NL-01-002-009-009/537 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   77 Neisakrole(Self) NL-01-002-009-009/474 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000882 Credited 27/03/2023   78 Salnole(Self) NL-01-002-009-009/457 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000881 Credited 28/03/2023   79 Kedivito(Self) NL-01-002-009-009/520 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 27/03/2023   80 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000883 Credited 27/03/2023   81 Loponu(Self) NL-01-002-009-009/456 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000881 Credited 28/03/2023   82 Puchosule(Self) NL-01-002-009-009/439 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000881 Credited 28/03/2023   83 Biduhole(Self) NL-01-002-009-009/484 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 27/03/2023   84 Kerizo(Self) NL-01-002-009-009/496 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000882 Credited 27/03/2023   85 Puchel(Self) NL-01-002-009-009/564 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   86 Razouvonu(Self) NL-01-002-009-009/557 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   87 Bayiese(Self) NL-01-002-009-009/563 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   88 Kerihosa(Self) NL-01-002-009-009/497 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000882 Credited 27/03/2023   89 Depra(Self) NL-01-002-009-009/48 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000882 Credited 27/03/2023   90 Nokedu(Self) NL-01-002-009-009/567 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000883 Credited 27/03/2023   91 Vilchole(Self) NL-01-002-009-009/464 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000881 Credited 28/03/2023   92 Vikuyole(Self) NL-01-002-009-009/466 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL0000882 Credited 27/03/2023   93 Thukhu(Self) NL-01-002-009-009/547 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   94 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000881 Credited 28/03/2023   95 Krozo(Self) NL-01-002-009-009/534 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000883 Credited 27/03/2023   96 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000881 Credited 28/03/2023   97 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000881 Credited 28/03/2023   98 Nohopi(Self) NL-01-002-009-009/535 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000883 Credited 27/03/2023   99 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL0000881 Credited 28/03/2023   100 Nosa(Self) NL-01-002-009-009/483 ST KEZOMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000882 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148400 Average Per labour 1484

Total man days : 700