Muster Roll No. : 22306	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 Khrievi(Self) NL-01-002-004-004/13 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000957 Credited 27/03/2023   2 Beno(Self) NL-01-002-004-004/129 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000957 Credited 27/03/2023   3 Neno(Self) NL-01-002-004-004/1168 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000953 Credited 27/03/2023   4 tezo(Self) NL-01-002-004-004/1184 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000954 Credited 28/03/2023   5 Neingusieno(Self) NL-01-002-004-004/1217 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   6 Zhale-o(Self) NL-01-002-004-004/1241 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   7 Khokhe(Self) NL-01-002-004-004/1270 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   8 Whezo(Self) NL-01-002-004-004/1238 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL0000955 Credited 28/03/2023   9 Neikhwelhe(Self) NL-01-002-004-004/1231 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   10 Khriesi(Self) NL-01-002-004-004/1232 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   11 Nengulhe(Self) NL-01-002-004-004/123 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   12 Vicavo(Self) NL-01-002-004-004/1273 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   13 Aleno(Self) NL-01-002-004-004/1205 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   14 Acu(Self) NL-01-002-004-004/1293 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   15 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   16 Avono(Self) NL-01-002-004-004/1315 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   17 Shediezo(Self) NL-01-002-004-004/1197 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000954 Credited 28/03/2023   18 Khisaneto(Self) NL-01-002-004-004/1211 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   19 Asono(Self) NL-01-002-004-004/1253 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   20 Mate(Self) NL-01-002-004-004/1309 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   21 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   22 Avito(Self) NL-01-002-004-004/1190 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000954 Credited 28/03/2023   23 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   24 Tesovi(Self) NL-01-002-004-004/1234 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   25 Rokovi(Self) NL-01-002-004-004/1233 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000955 Credited 28/03/2023   26 Kesoneino(Self) NL-01-002-004-004/1230 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000955 Credited 28/03/2023   27 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000954 Credited 28/03/2023   28 Ahie-o(Self) NL-01-002-004-004/1275 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   29 Aku-o(Self) NL-01-002-004-004/1276 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   30 Kheto(Self) NL-01-002-004-004/1196 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000954 Credited 28/03/2023   31 Nelhousano(Self) NL-01-002-004-004/1277 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   32 Teisovino(Self) NL-01-002-004-004/1294 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000957 Credited 27/03/2023   33 Asato(Self) NL-01-002-004-004/1310 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000957 Credited 27/03/2023   34 Neichusieno(Self) NL-01-002-004-004/1319 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000957 Credited 27/03/2023   35 Mesano(Self) NL-01-002-004-004/1183 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   36 Mhasitono(Self) NL-01-002-004-004/1213 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   37 Mezhuno(Self) NL-01-002-004-004/1307 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   38 Zhovi(Self) NL-01-002-004-004/1218 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   39 Aja-o(Self) NL-01-002-004-004/1220 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   40 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000957 Credited 27/03/2023   41 Anei(Self) NL-01-002-004-004/125 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   42 Khoto(Self) NL-01-002-004-004/1247 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   43 Anuvi(Self) NL-01-002-004-004/1248 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   44 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000953 Credited 27/03/2023   45 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000954 Credited 28/03/2023   46 Neitho-o(Self) NL-01-002-004-004/1251 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   47 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   48 Thole-o(Self) NL-01-002-004-004/1214 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   49 Aca(Self) NL-01-002-004-004/1259 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   50 Avidieno(Self) NL-01-002-004-004/1252 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   51 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   52 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000957 Credited 27/03/2023   53 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000956 Credited 27/03/2023   54 Mezhüvi(Self) NL-01-002-004-004/1207 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   55 Rokokho(Self) NL-01-002-004-004/1210 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   56 Zhano(Self) NL-01-002-004-004/1221 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   57 Neiketho-o(Self) NL-01-002-004-004/1316 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   58 Adole(Self) NL-01-002-004-004/1187 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   59 Neipukhele(Self) NL-01-002-004-004/1191 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   60 aSANG(Self) NL-01-002-004-004/1242 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   61 Kuyieno(Self) NL-01-002-004-004/1208 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   62 Bale(Self) NL-01-002-004-004/1222 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000955 Credited 28/03/2023   63 Zevolhele(Self) NL-01-002-004-004/1188 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   64 Sielievi(Self) NL-01-002-004-004/1235 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   65 Meno(Self) NL-01-002-004-004/1202 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   66 Medo(Self) NL-01-002-004-004/1201 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   67 Asono(Self) NL-01-002-004-004/1236 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   68 Seyievino(Self) NL-01-002-004-004/1203 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   69 Kheneino(Self) NL-01-002-004-004/1209 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   70 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   71 Abule(Self) NL-01-002-004-004/1219 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   72 Neno(Self) NL-01-002-004-004/1262 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   73 Zhato(Self) NL-01-002-004-004/132 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   74 Phesama(Self) NL-01-002-004-004/1185 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000954 Credited 28/03/2023   75 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   76 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   77 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   78 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   79 Nesakole(Self) NL-01-002-004-004/127 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   80 Babu Thorie(Self) NL-01-002-004-004/1204 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   81 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   82 Khethono(Self) NL-01-002-004-004/1305 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000957 Credited 27/03/2023   83 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   84 Sakhono(Self) NL-01-002-004-004/1249 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   85 Abu(Self) NL-01-002-004-004/1215 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   86 Shurozole(Self) NL-01-002-004-004/119 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000954 Credited 28/03/2023   87 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   88 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   89 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   90 Atu(Self) NL-01-002-004-004/1224 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   91 Beiseto(Self) NL-01-002-004-004/130 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   92 Totso(Self) NL-01-002-004-004/1292 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   93 Ato(Self) NL-01-002-004-004/1223 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000955 Credited 28/03/2023   94 Vikekhrieno(Self) NL-01-002-004-004/120 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000954 Credited 28/03/2023   95 Tepfukole(Self) NL-01-002-004-004/131 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000957 Credited 27/03/2023   96 Seyiekheno(Self) NL-01-002-004-004/1254 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   97 Seyievino(Self) NL-01-002-004-004/1256 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0000956 Credited 27/03/2023   98 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000956 Credited 27/03/2023   99 Neithovono(Self) NL-01-002-004-004/1297 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000957 Credited 27/03/2023   100 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000954 Credited 28/03/2023   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