Muster Roll No. : 22380	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank

Measurement Book Detail

MB NO.  5        Page NO.  5

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 8 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 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000932 Credited 27/03/2023   2 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000932 Credited 27/03/2023   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000930 Credited 27/03/2023   4 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   5 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   6 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   7 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000929 Credited 28/03/2023   8 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   9 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   10 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   11 Ethunole(Self) NL-01-002-008-008/270 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   12 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   13 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   14 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   15 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   16 Tekiehole(Self) NL-01-002-008-008/273 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   17 Tepetso(Self) NL-01-002-008-008/278 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   18 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   19 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   20 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000933 Credited 27/03/2023   21 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   22 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   23 Mase(Self) NL-01-002-008-008/28 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   24 Kedipi(Self) NL-01-002-008-008/3 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000933 Credited 27/03/2023   25 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   26 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   27 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   28 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   29 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   30 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   31 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   32 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   33 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   34 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   35 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   36 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   37 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   38 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   39 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   40 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   41 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   42 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   43 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   44 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   45 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   46 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   47 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   48 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   49 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   50 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   51 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   52 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   53 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   54 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   55 Kechuhol(Self) NL-01-002-008-008/265 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   56 Zeviho(Self) NL-01-002-008-008/266 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   57 Edil(Self) NL-01-002-008-008/272 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   58 Vimethal(Self) NL-01-002-008-008/268 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   59 Vileho(Self) NL-01-002-008-008/269 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   60 Vilswele(Self) NL-01-002-008-008/275 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   61 Zakihole(Self) NL-01-002-008-008/282 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   62 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   63 Kethoseho(Self) NL-01-002-008-008/299 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000933 Credited 27/03/2023   64 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000933 Credited 27/03/2023   65 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000933 Credited 27/03/2023   66 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   67 Kemesele(Self) NL-01-002-008-008/289 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000933 Credited 27/03/2023   68 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   69 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   70 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   71 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   72 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   73 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   74 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   75 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   76 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   77 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   78 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   79 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0000933 Credited 27/03/2023   80 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   81 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   82 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   83 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   84 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL0000931 Credited 27/03/2023   85 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   86 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000930 Credited 27/03/2023   87 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000933 Credited 27/03/2023   88 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   89 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000931 Credited 27/03/2023   90 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   91 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   92 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   93 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   94 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   95 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   96 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000932 Credited 27/03/2023   97 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   98 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000931 Credited 27/03/2023   99 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P P P P 8 212 1696 0 0 1696 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL0000930 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800