Muster Roll No. : 20232	Date From : 22/06/2020    Date To : 25/06/2020	Sanction No. : DRDA/TS-01/011/M/2020    Sanction Date : 12/05/2020
Work Code : 2301001011/FP/18862	Work Name : CONSTRUCTION OF FOOTSTEPS (2301001011/FP/18862)

Measurement Book Detail

MB NO.  45        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 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 Suokhrie(Self) NL-01-001-011-011/100213183 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   2 Duo-o(Self) NL-01-001-011-011/100213178 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   3 Asheli(Self) NL-01-001-011-011/100213192 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   4 Kenei(Self) NL-01-001-011-011/100213198 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   5 Neipau(Self) NL-01-001-011-011/100213224 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   6 Neivizolie(Self) NL-01-001-011-011/100213226 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   7 Neilhuotuo-o(Self) NL-01-001-011-011/100213228 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   8 Vizhii-ii(Self) NL-01-001-011-011/100213229 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   9 Mezhiilhoutuo(Self) NL-01-001-011-011/100213282 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   10 Neilalie(Self) NL-01-001-011-011/100213304 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   11 Kevitsoii(Self) NL-01-001-011-011/100213326 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   12 Neitsi-ii(Self) NL-01-001-011-011/100213347 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   13 Vizetuo-ii(Self) NL-01-001-011-011/100213353 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   14 khrievi-ii(Self) NL-01-001-011-011/100213380 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   15 Gelhou(Self) NL-01-001-011-011/100213385 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   16 Neiveinuo(Self) NL-01-001-011-011/100213393 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   17 Diezelhoulie(Self) NL-01-001-011-011/100213262 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   18 Mesetuo(Self) NL-01-001-011-011/100213256 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   19 Thekiemoii(Self) NL-01-001-011-011/100213236 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   20 kekhriezeii(Self) NL-01-001-011-011/100213214 ST TUOPHEMA P P P P 4 205 820 0 0 820       2301001WL000558 Credited 18/12/2020   21 Kezhaletuo(Self) NL-01-001-011-011/100213317 ST TUOPHEMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000558 Credited 18/12/2020   22 Pusieii(Self) NL-01-001-011-011/100213246 ST TUOPHEMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000558 Credited 18/12/2020   23 Duokuolie(Self) NL-01-001-011-011/100213195 ST TUOPHEMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000558 Credited 18/12/2020   24 Neilhou(Self) NL-01-001-011-011/100213320 ST TUOPHEMA P P P P 4 205 820 0 0 820 UCO BANK KOHIMA UCBA0000899 2301001WL000558 Credited 18/12/2020   25 Mengutuo-o(Self) NL-01-001-011-011/100213264 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301001WL000558 Credited 18/12/2020   26 kevikhe(Self) NL-01-001-011-011/100213253 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000558 Credited 18/12/2020   27 Riidisie(Self) NL-01-001-011-011/100213199 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL000558 Credited 18/12/2020   28 lhousatuo(Self) NL-01-001-011-011/100213204 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   29 Zhare(Self) NL-01-001-011-011/100213180 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   30 Donuo(Self) NL-01-001-011-011/100213209 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   31 Khuvituo(Self) NL-01-001-011-011/100213240 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   32 Dievituoii(Self) NL-01-001-011-011/100213257 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   33 Lehovi(Self) NL-01-001-011-011/100213250 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   34 Kamu(Self) NL-01-001-011-011/100213322 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   35 Sedevilie(Self) NL-01-001-011-011/100213291 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   36 Thepfuneisa(Self) NL-01-001-011-011/100213293 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   37 Kevizeii(Self) NL-01-001-011-011/100213343 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   38 Ruokuovolie(Self) NL-01-001-011-011/100213344 ST TUOPHEMA P P P P 4 205 820 0 0 820 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301001WL000558 Credited 18/12/2020   39 Zhovi-ii(Self) NL-01-001-011-011/100213341 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000558 Credited 18/12/2020   40 Pfusiehu(Self) NL-01-001-011-011/100213298 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   41 Nguzilie(Self) NL-01-001-011-011/100213281 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   42 Chiiwhoneizo(Self) NL-01-001-011-011/100213285 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   43 Dzieseneinuo(Self) NL-01-001-011-011/100213362 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000558 Credited 18/12/2020   44 Ziengutuoii(Self) NL-01-001-011-011/100213396 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000558 Credited 18/12/2020   45 Riiyaze(Self) NL-01-001-011-011/100213260 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   46 Neisalhoulie(Self) NL-01-001-011-011/100213309 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   47 Putuo-ii(Self) NL-01-001-011-011/100213177 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   48 Beituonuo(Self) NL-01-001-011-011/100213318 ST TUOPHEMA P P P P 4 205 820 0 0 820 DISTT.CENTRAL COOP.BANK NSCB High School 151 2301001WL000558 Credited 18/12/2020   49 Pfuzoii(Self) NL-01-001-011-011/100213303 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   50 Meguolhouliue(Self) NL-01-001-011-011/100213267 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   51 Thekieneiii(Self) NL-01-001-011-011/100213227 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   52 Dziesetuolie(Self) NL-01-001-011-011/100213188 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   53 Ketsokhrie-ii(Self) NL-01-001-011-011/100213397 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   54 Zavichii-ii(Self) NL-01-001-011-011/100213391 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   55 Duotsoii(Self) NL-01-001-011-011/100213372 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   56 Ngulalie(Self) NL-01-001-011-011/100213324 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL000558 Credited 18/12/2020   57 Kehuneinuo(Self) NL-01-001-011-011/100213265 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   58 Riiyalhoulie(Self) NL-01-001-011-011/100213247 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000558 Credited 18/12/2020   59 Dziesevi(Self) NL-01-001-011-011/100213331 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   60 Soulenuo(Self) NL-01-001-011-011/100213189 ST TUOPHEMA P P P P 4 205 820 0 0 820 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301001WL000558 Credited 18/12/2020   61 Leikeduo(Self) NL-01-001-011-011/100213369 ST TUOPHEMA P P P P 4 205 820 0 0 820 IDBI BANK KOHIMA IBKL0001147 2301001WL000558 Credited 18/12/2020   62 Kezienei-ii(Self) NL-01-001-011-011/100213235 ST TUOPHEMA P P P P 4 205 820 0 0 820 FEDERAL BANK KOHIMA FDRL0001967 2301001WL000558 Credited 18/12/2020   63 Rietuolie(Self) NL-01-001-011-011/100213242 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   64 Thenyiseii(Self) NL-01-001-011-011/100213234 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   65 Vilhoulie(Self) NL-01-001-011-011/100213201 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   66 Zhazolie(Self) NL-01-001-011-011/100213268 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000558 Credited 18/12/2020   67 Keneilhoulie(Self) NL-01-001-011-011/100213350 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301001WL000558 Credited 18/12/2020   68 Neisanuo(Self) NL-01-001-011-011/100213374 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   69 Sazhiilie(Self) NL-01-001-011-011/100213387 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301001WL000558 Credited 18/12/2020   70 Riiyatuo-o(Self) NL-01-001-011-011/100213243 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000558 Credited 18/12/2020   71 Neilhoulie(Self) NL-01-001-011-011/100213308 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   72 Khriezhiilie(Self) NL-01-001-011-011/100213333 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   73 Thinuovicha(Self) NL-01-001-011-011/100213217 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   74 Zechalie(Self) NL-01-001-011-011/100213314 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301001WL000558 Credited 18/12/2020   75 Sanguzo(Self) NL-01-001-011-011/100213386 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   76 Zevinuo(Self) NL-01-001-011-011/100213184 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000558 Credited 18/12/2020   77 Neilhoumo(Self) NL-01-001-011-011/100213276 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL000558 Credited 18/12/2020   78 Riisoze-ii(Self) NL-01-001-011-011/100213206 ST TUOPHEMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000558 Credited 18/12/2020   79 Lezonuo(Self) NL-01-001-011-011/100213216 ST TUOPHEMA P P P P 4 205 820 0 0 820 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301001WL000558 Credited 18/12/2020   80 Kekhriezelie(Self) NL-01-001-011-011/100213355 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA LERIE SBIN0008306 2301001WL000558 Credited 18/12/2020   81 Zevilie(Self) NL-01-001-011-011/100213300 ST TUOPHEMA P P P P 4 205 820 0 0 820 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL000558 Credited 18/12/2020   82 Yaneinuo(Self) NL-01-001-011-011/100213233 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000558 Credited 18/12/2020   83 Kevikhe(Self) NL-01-001-011-011/100213277 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000558 Credited 18/12/2020   84 Riiguozelhou(Self) NL-01-001-011-011/100213278 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000558 Credited 18/12/2020   85 Puovotso(Self) NL-01-001-011-011/100213301 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000558 Credited 18/12/2020   86 Kelhoukrie(Self) NL-01-001-011-011/100213311 ST TUOPHEMA P P P P 4 205 820 0 0 820 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301001WL000558 Credited 18/12/2020   87 Chabeituo(Self) NL-01-001-011-011/100213323 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000558 Credited 18/12/2020   88 Suosalie(Self) NL-01-001-011-011/100213294 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000558 Credited 18/12/2020   89 saliezhii(Self) NL-01-001-011-011/100213210 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301001WL000558 Credited 18/12/2020   90 Chazoutuo-o(Self) NL-01-001-011-011/100213212 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   91 Thekiezhii-ii(Self) NL-01-001-011-011/100213185 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   92 Thepfuzhalie(Self) NL-01-001-011-011/100213187 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   93 Thekrucha(Self) NL-01-001-011-011/100213181 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   94 Keyani(Self) NL-01-001-011-011/100213313 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   95 Vikeduo(Self) NL-01-001-011-011/100213259 ST TUOPHEMA P P P P 4 205 820 0 0 820 VIJAYA BANK HIGH SCHOOL JUNCTION BR-KOHIMA VIJB0008105 2301001WL000558 Credited 18/12/2020   96 Sielhoulie(Self) NL-01-001-011-011/100213297 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   97 Dietsielie(Self) NL-01-001-011-011/100213197 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   98 Kesazelie(Self) NL-01-001-011-011/100213193 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   99 Menguze-ii(Self) NL-01-001-011-011/100213221 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   100 Zasivor(Self) NL-01-001-011-011/100213368 ST TUOPHEMA P P P P 4 205 820 0 0 820 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301001WL000558 Credited 18/12/2020   Daily Attendence 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 82000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82000 Average Per labour 820

Total man days : 400