Muster Roll No. : 21967	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity

Measurement Book Detail

MB NO.  508        Page NO.  1

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 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 Neingusieno(Self) NL-01-002-004-004/1217 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   2 Zhale-o(Self) NL-01-002-004-004/1241 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   3 Khokhe(Self) NL-01-002-004-004/1270 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   4 Whezo(Self) NL-01-002-004-004/1238 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL000144 Credited 29/01/2022   5 Neikhwelhe(Self) NL-01-002-004-004/1231 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   6 Khriesi(Self) NL-01-002-004-004/1232 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   7 Nengulhe(Self) NL-01-002-004-004/123 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   8 Aleno(Self) NL-01-002-004-004/1205 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   9 Vicavo(Self) NL-01-002-004-004/1273 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   10 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   11 Acu(Self) NL-01-002-004-004/1293 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   12 Avono(Self) NL-01-002-004-004/1315 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   13 Medozeno(Self) NL-01-002-004-004/1340 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   14 Shediezo(Self) NL-01-002-004-004/1197 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 FEDERAL BANK KOHIMA FDRL0001967 2301002WL000144 Credited 29/01/2022   15 Khisaneto(Self) NL-01-002-004-004/1211 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   16 Mate(Self) NL-01-002-004-004/1309 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   17 Asono(Self) NL-01-002-004-004/1253 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   18 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   19 Avito(Self) NL-01-002-004-004/1190 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   20 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   21 Tesovi(Self) NL-01-002-004-004/1234 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   22 Kuzole(Self) NL-01-002-004-004/1332 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   23 Rokovi(Self) NL-01-002-004-004/1233 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   24 Kesoneino(Self) NL-01-002-004-004/1230 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   25 Kheto(Self) NL-01-002-004-004/1325 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   26 Ahie-o(Self) NL-01-002-004-004/1275 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   27 Aku-o(Self) NL-01-002-004-004/1276 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   28 Kheto(Self) NL-01-002-004-004/1196 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   29 Sieleno(Self) NL-01-002-004-004/1328 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   30 Nelhousano(Self) NL-01-002-004-004/1277 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   31 Teisovino(Self) NL-01-002-004-004/1294 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   32 Kolebieto(Self) NL-01-002-004-004/1341 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   33 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   34 Khelevono(Self) NL-01-002-004-004/1344 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   35 Mhasitono(Self) NL-01-002-004-004/1213 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   36 Mezhuno(Self) NL-01-002-004-004/1307 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   37 Tepfuvito(Self) NL-01-002-004-004/1308 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   38 Zhovi(Self) NL-01-002-004-004/1218 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   39 Aja-o(Self) NL-01-002-004-004/1220 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   40 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   41 Anei(Self) NL-01-002-004-004/125 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   42 Khoto(Self) NL-01-002-004-004/1247 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   43 Anuvi(Self) NL-01-002-004-004/1248 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   44 Neitho-o(Self) NL-01-002-004-004/1251 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   45 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   46 Kano(Self) NL-01-002-004-004/1338 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   47 Mhalezole(Self) NL-01-002-004-004/1323 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   48 Tejasieto(Self) NL-01-002-004-004/1334 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   49 Thole-o(Self) NL-01-002-004-004/1214 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   50 Aca(Self) NL-01-002-004-004/1259 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   51 Avidieno(Self) NL-01-002-004-004/1252 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   52 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   53 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   54 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   55 Mezhüvi(Self) NL-01-002-004-004/1207 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   56 Rokokho(Self) NL-01-002-004-004/1210 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   57 Zhano(Self) NL-01-002-004-004/1221 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   58 Neiketho-o(Self) NL-01-002-004-004/1316 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   59 Neibule(Self) NL-01-002-004-004/1333 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   60 Neipukhele(Self) NL-01-002-004-004/1191 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   61 aSANG(Self) NL-01-002-004-004/1242 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   62 Kuyieno(Self) NL-01-002-004-004/1208 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   63 Bale(Self) NL-01-002-004-004/1222 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   64 Sielievi(Self) NL-01-002-004-004/1235 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   65 Dokhezo(Self) NL-01-002-004-004/1331 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   66 Meno(Self) NL-01-002-004-004/1202 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   67 Seyievio(Self) NL-01-002-004-004/1347 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   68 Medo(Self) NL-01-002-004-004/1201 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   69 Asono(Self) NL-01-002-004-004/1236 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   70 Seyievino(Self) NL-01-002-004-004/1203 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   71 Kheneino(Self) NL-01-002-004-004/1209 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   72 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   73 Kekukheno(Self) NL-01-002-004-004/1342 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   74 Abule(Self) NL-01-002-004-004/1219 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   75 Neihukedo(Self) NL-01-002-004-004/1335 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   76 Methavino(Self) NL-01-002-004-004/1337 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   77 Zhato(Self) NL-01-002-004-004/132 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   78 Neno(Self) NL-01-002-004-004/1262 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   79 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   80 Achono(Self) NL-01-002-004-004/1346 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   81 Neichuhono(Self) NL-01-002-004-004/1324 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   82 Anga(Self) NL-01-002-004-004/1322 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   83 Nesakole(Self) NL-01-002-004-004/127 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   84 Babu Thorie(Self) NL-01-002-004-004/1204 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   85 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   86 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   87 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   88 Sakhono(Self) NL-01-002-004-004/1249 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   89 Abu(Self) NL-01-002-004-004/1215 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   90 Moseno(Self) NL-01-002-004-004/1343 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   91 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   92 Beiseto(Self) NL-01-002-004-004/130 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   93 Totso(Self) NL-01-002-004-004/1292 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   94 Vikekhrieno(Self) NL-01-002-004-004/120 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   95 Ato(Self) NL-01-002-004-004/1223 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   96 Tepfukole(Self) NL-01-002-004-004/131 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   97 Seyiekheno(Self) NL-01-002-004-004/1254 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   98 Seyievino(Self) NL-01-002-004-004/1256 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   99 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   100 Neithovono(Self) NL-01-002-004-004/1297 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000144 Credited 29/01/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500