Muster Roll No. : 19514	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

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 7 8 9 10 11 12 13 14 15 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 Kekrohole(Self) NL-01-002-008-008/1498 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001037 Credited 20/08/2021   2 Dziesengulie(Self) NL-01-002-008-008/1500 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001037 Credited 20/08/2021   3 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001037 Credited 20/08/2021   4 Rukuseto(Self) NL-01-002-008-008/149 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   5 Zakil(Self) NL-01-002-008-008/1381 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   6 Vimekhonu(Self) NL-01-002-008-008/1395 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   7 Kethongol(Self) NL-01-002-008-008/1397 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   8 Ayovi(Self) NL-01-002-008-008/1421 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   9 Edisunu(Self) NL-01-002-008-008/1401 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   10 Adonu(Self) NL-01-002-008-008/1426 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   11 Tepehosale(Self) NL-01-002-008-008/151 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   12 Kocule(Self) NL-01-002-008-008/150 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   13 Rukusenu(Self) NL-01-002-008-008/1534 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   14 Ngosato(Self) NL-01-002-008-008/1431 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   15 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   16 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   17 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   18 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   19 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   20 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   21 Pengoile(Self) NL-01-002-008-008/1434 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   22 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   23 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   24 Kerivile(Self) NL-01-002-008-008/1427 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   25 Vito(Self) NL-01-002-008-008/1422 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   26 Kizovol(Self) NL-01-002-008-008/1404 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   27 Atonu(Self) NL-01-002-008-008/1415 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   28 Keneingole(Self) NL-01-002-008-008/1416 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   29 Keriho(Self) NL-01-002-008-008/142 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   30 Kedihol(Self) NL-01-002-008-008/1420 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   31 Sanu(Self) NL-01-002-008-008/140 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   32 Hivita(Self) NL-01-002-008-008/1384 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   33 Kedunol(Self) NL-01-002-008-008/1385 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   34 Hosusale(Self) NL-01-002-008-008/1376 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   35 Dengohele(Self) NL-01-002-008-008/1378 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   36 Ketohosule(Self) NL-01-002-008-008/1379 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   37 Hokhwele(Self) NL-01-002-008-008/15 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   38 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001037 Credited 20/08/2021   39 Visakhole(Self) NL-01-002-008-008/1502 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   40 Adule(Self) NL-01-002-008-008/1435 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   41 Kaini(Self) NL-01-002-008-008/1451 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   42 Vakraneile(Self) NL-01-002-008-008/1496 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001037 Credited 20/08/2021   43 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   44 Mhasikhonu(Self) NL-01-002-008-008/1405 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   45 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   46 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   47 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001037 Credited 20/08/2021   48 Videtonu(Self) NL-01-002-008-008/1554 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   49 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   50 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   51 Vizavi(Self) NL-01-002-008-008/1402 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   52 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   53 Asole(Self) NL-01-002-008-008/1393 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   54 Metsinu(Self) NL-01-002-008-008/1396 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   55 Mhasikhoto(Self) NL-01-002-008-008/1536 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   56 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL001037 Credited 20/08/2021   57 Asunu(Self) NL-01-002-008-008/14 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   58 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001037 Credited 20/08/2021   59 Kevilele(Self) NL-01-002-008-008/1400 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   60 Kethosenu(Self) NL-01-002-008-008/1520 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   61 Mezivizo Kintso(Self) NL-01-002-008-008/139 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   62 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   63 Tovonu(Self) NL-01-002-008-008/1423 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   64 Kelengol(Self) NL-01-002-008-008/1521 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   65 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   66 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   67 Achila(Self) NL-01-002-008-008/1516 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   68 Vizokhonu(Self) NL-01-002-008-008/1407 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   69 Keyosele(Self) NL-01-002-008-008/1408 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   70 Vizonole(Self) NL-01-002-008-008/1410 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   71 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   72 Ketholezo(Self) NL-01-002-008-008/1448 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   73 Khrienu(Self) NL-01-002-008-008/1493 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   74 Zakikhoto(Self) NL-01-002-008-008/1490 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001037 Credited 20/08/2021   75 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   76 Zaposu(Self) NL-01-002-008-008/138 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   77 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   78 Nozole(Self) NL-01-002-008-008/1386 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   79 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   80 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   81 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   82 Acu(Self) NL-01-002-008-008/1424 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   83 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   84 Atsonu(Self) NL-01-002-008-008/1478 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   85 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   86 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   87 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   88 Azonu(Self) NL-01-002-008-008/1487 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   89 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   90 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   91 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   92 Vakrale(Self) NL-01-002-008-008/1411 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   93 Vikusule(Self) NL-01-002-008-008/1392 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   94 Macu(Self) NL-01-002-008-008/1432 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001037 Credited 20/08/2021   95 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   96 Atale(Wife) NL-01-002-008-008/1491 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001037 Credited 20/08/2021   97 Kedi(Self) NL-01-002-008-008/1492 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001037 Credited 20/08/2021   98 Kuto(Self) NL-01-002-008-008/1494 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001037 Credited 20/08/2021   99 Zakisale(Self) NL-01-002-008-008/1517 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001037 Credited 20/08/2021   100 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001037 Credited 20/08/2021   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500