Muster Roll No. : 17878	Date From : 18/01/2021    Date To : 23/01/2021	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999	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 6 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 6 205 1230 0 0 1230       2301002WL001131 Credited 31/08/2021   2 Medumu(Self) NL-01-002-009-009/51 ST KEZOMA P P P P P P 6 205 1230 0 0 1230       2301002WL001131 Credited 31/08/2021   3 Nokrole(Self) NL-01-002-009-009/481 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 UCO BANK KOHIMA UCBA0000899 2301002WL001131 Credited 31/08/2021   4 Neizosa(Self) NL-01-002-009-009/473 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   5 Kenongonu(Self) NL-01-002-009-009/475 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   6 Kotele(Self) NL-01-002-009-009/478 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   7 Videho(Self) NL-01-002-009-009/486 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   8 Kethosenu(Self) NL-01-002-009-009/487 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   9 Tsozule(Self) NL-01-002-009-009/49 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   10 Medolenu(Self) NL-01-002-009-009/490 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   11 Zathule(Self) NL-01-002-009-009/492 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   12 Nosare(Self) NL-01-002-009-009/494 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   13 Tepudi(Self) NL-01-002-009-009/516 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   14 Atonu(Self) NL-01-002-009-009/519 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   15 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   16 Atonu(Self) NL-01-002-009-009/521 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   17 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   18 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   19 Tsakronu(Self) NL-01-002-009-009/50 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   20 Kedicho(Self) NL-01-002-009-009/500 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   21 Noshel(Self) NL-01-002-009-009/503 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   22 Kedivi(Self) NL-01-002-009-009/467 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   23 Kezeho(Self) NL-01-002-009-009/459 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   24 Nozovile(Self) NL-01-002-009-009/42 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   25 Zapranei(Self) NL-01-002-009-009/421 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   26 Punochole(Self) NL-01-002-009-009/423 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   27 Posale(Self) NL-01-002-009-009/424 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   28 Pudepra(Self) NL-01-002-009-009/428 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   29 Zenoho(Self) NL-01-002-009-009/43 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   30 Neisakuo(Self) NL-01-002-009-009/431 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   31 Zesale(Self) NL-01-002-009-009/432 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   32 Rokoseto(Self) NL-01-002-009-009/435 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   33 Jossahele(Self) NL-01-002-009-009/444 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   34 Kerivole(Self) NL-01-002-009-009/447 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   35 Nozovile(Self) NL-01-002-009-009/448 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   36 Vikeri(Self) NL-01-002-009-009/45 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   37 Vizele(Self) NL-01-002-009-009/450 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   38 Ato(Self) NL-01-002-009-009/451 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   39 Teyiele(Self) NL-01-002-009-009/452 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   40 Nosare(Self) NL-01-002-009-009/453 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   41 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   42 Vizonei(Self) NL-01-002-009-009/530 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   43 Sangol(Self) NL-01-002-009-009/541 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   44 Ato(Self) NL-01-002-009-009/543 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   45 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   46 Zadeho(Self) NL-01-002-009-009/548 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   47 Virhile(Self) NL-01-002-009-009/552 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   48 Sangole(Self) NL-01-002-009-009/554 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   49 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   50 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   51 Sakhahe(Self) NL-01-002-009-009/470 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   52 Kecule(Self) NL-01-002-009-009/471 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   53 Kehoprale(Self) NL-01-002-009-009/468 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   54 Nonele(Self) NL-01-002-009-009/465 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   55 Kerizele(Self) NL-01-002-009-009/44 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   56 Neisato(Self) NL-01-002-009-009/454 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   57 Khruvinu(Self) NL-01-002-009-009/485 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   58 Neideisule(Self) NL-01-002-009-009/526 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001131 Credited 31/08/2021   59 Puhovi(Self) NL-01-002-009-009/438 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   60 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   61 Krodide(Self) NL-01-002-009-009/509 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 IDBI BANK KOHIMA IBKL0001147 2301002WL001131 Credited 31/08/2021   62 Lesel(Self) NL-01-002-009-009/480 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001131 Credited 31/08/2021   63 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   64 Medongol(Self) NL-01-002-009-009/5 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   65 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001131 Credited 31/08/2021   66 Akro(Self) NL-01-002-009-009/549 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   67 Nosare(Self) NL-01-002-009-009/536 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   68 Hotatso(Self) NL-01-002-009-009/539 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   69 Nosazo(Self) NL-01-002-009-009/561 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   70 Mato(Self) NL-01-002-009-009/504 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   71 Mesheho(Self) NL-01-002-009-009/507 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   72 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   73 Viketo(Self) NL-01-002-009-009/537 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   74 Neisakrole(Self) NL-01-002-009-009/474 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   75 Kedivito(Self) NL-01-002-009-009/520 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   76 Salnole(Self) NL-01-002-009-009/457 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   77 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001131 Credited 31/08/2021   78 Loponu(Self) NL-01-002-009-009/456 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   79 Puchosule(Self) NL-01-002-009-009/439 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   80 Biduhole(Self) NL-01-002-009-009/484 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   81 Kerizo(Self) NL-01-002-009-009/496 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   82 Kedise(Self) NL-01-002-009-009/427 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   83 Puchel(Self) NL-01-002-009-009/564 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   84 Razouvonu(Self) NL-01-002-009-009/557 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   85 Bayiese(Self) NL-01-002-009-009/563 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   86 Kerihosa(Self) NL-01-002-009-009/497 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   87 Depra(Self) NL-01-002-009-009/48 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   88 Nokedu(Self) NL-01-002-009-009/567 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   89 Vilchole(Self) NL-01-002-009-009/464 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   90 Vikuyole(Self) NL-01-002-009-009/466 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL001131 Credited 31/08/2021   91 Thukhu(Self) NL-01-002-009-009/547 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   92 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001131 Credited 31/08/2021   93 Krozo(Self) NL-01-002-009-009/534 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001131 Credited 31/08/2021   94 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001131 Credited 31/08/2021   95 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001131 Credited 31/08/2021   96 Nohopi(Self) NL-01-002-009-009/535 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001131 Credited 31/08/2021   97 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL001131 Credited 31/08/2021   98 Seyiesanu(Self) NL-01-002-009-009/553 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 BANK OF BARODA Kohima BARB0VJKOHI 2301002WL001131 Credited 31/08/2021   99 Kevilenu(Self) NL-01-002-009-009/426 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001131 Credited 31/08/2021   100 Nosa(Self) NL-01-002-009-009/483 ST KEZOMA P P P P P P 6 205 1230 0 0 1230 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001131 Credited 31/08/2021   Daily Attendence 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 123000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 123000 Average Per labour 1230

Total man days : 600