Muster Roll No. : 22038	Date From : 20/08/2021    Date To : 27/08/2021	Sanction No. : DRDA1002/T    Sanction Date : 05/08/2020
Work Code : 2301002002/AV/11719	Work Name : Rural infrastructure (Const of community hall)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Swedwvizol Kikhi(Self) NL-01-002-002-002/1398 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001034 Credited 27/03/2023   2 Toval(Self) NL-01-002-002-002/1411 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001035 Credited 27/03/2023   3 Viswele(Self) NL-01-002-002-002/142 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001035 Credited 27/03/2023   4 Zakitsol(Self) NL-01-002-002-002/1457 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001035 Credited 27/03/2023   5 Thukhu(Self) NL-01-002-002-002/15 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001036 Credited 27/03/2023   6 Ketosal(Self) NL-01-002-002-002/166 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001038 Credited 28/03/2023   7 Khobunuo(Self) NL-01-002-002-002/1714 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0001039 Credited 27/03/2023   8 Rinu(Self) NL-01-002-002-002/1713 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   9 kethovizo(Self) NL-01-002-002-002/1729 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   10 Sanhe(Self) NL-01-002-002-002/1661 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001038 Credited 28/03/2023   11 Sweyiekrol(Self) NL-01-002-002-002/1436 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   12 Vilekho(Self) NL-01-002-002-002/1442 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   13 Methaho(Self) NL-01-002-002-002/1448 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   14 Koneile(Self) NL-01-002-002-002/1415-A ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   15 Notsonu(Self) NL-01-002-002-002/1400 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   16 Vatesele(Self) NL-01-002-002-002/1404 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   17 Khrukethole(Self) NL-01-002-002-002/1410 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   18 Kedukhol(Self) NL-01-002-002-002/1459 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001035 Credited 27/03/2023   19 Vivonu(Self) NL-01-002-002-002/1695 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   20 Visaneile(Self) NL-01-002-002-002/1706 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0001039 Credited 27/03/2023   21 Neizashenu(Self) NL-01-002-002-002/1679 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001038 Credited 28/03/2023   22 Nothuhol(Self) NL-01-002-002-002/1458 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001035 Credited 27/03/2023   23 Pulel(Self) NL-01-002-002-002/1620 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0001037 Credited 27/03/2023   24 Mamo(Self) NL-01-002-002-002/1708 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   25 Zhohol(Self) NL-01-002-002-002/1728 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   26 Tebule(Self) NL-01-002-002-002/1711 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   27 Neisekho(Self) NL-01-002-002-002/1709 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001039 Credited 27/03/2023   28 Nilia(Self) NL-01-002-002-002/159 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0001037 Credited 27/03/2023   29 Thomas(Self) NL-01-002-002-002/1652 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0001038 Credited 28/03/2023   30 Pushezo(Self) NL-01-002-002-002/1470 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   31 Nosele(Self) NL-01-002-002-002/1525 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   32 Kevisezo(Self) NL-01-002-002-002/1554 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   33 Nono(Self) NL-01-002-002-002/1686 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   34 Khrunu(Self) NL-01-002-002-002/1655 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   35 Kelesel(Self) NL-01-002-002-002/1455 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001035 Credited 27/03/2023   36 Tsozehole(Self) NL-01-002-002-002/1724 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   37 Holevinu(Self) NL-01-002-002-002/1582 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   38 Tsovinu(Self) NL-01-002-002-002/1668 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   39 Nothongol(Self) NL-01-002-002-002/1462 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   40 Puzoto(Self) NL-01-002-002-002/1676 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   41 Methatsul(Self) NL-01-002-002-002/1469 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   42 Mhasibeino(Self) NL-01-002-002-002/1694 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   43 Liang(Self) NL-01-002-002-002/1688 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   44 Vikholto(Self) NL-01-002-002-002/1648 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   45 Tepukul(Self) NL-01-002-002-002/1638 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   46 Kehokronu(Self) NL-01-002-002-002/1699 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   47 Rihol(Self) NL-01-002-002-002/158 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001037 Credited 27/03/2023   48 Sachunu(Self) NL-01-002-002-002/1627 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001037 Credited 27/03/2023   49 Vikuneil(Self) NL-01-002-002-002/1705 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   50 Kevisele(Self) NL-01-002-002-002/1726 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   51 Visanu(Self) NL-01-002-002-002/1687 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001038 Credited 28/03/2023   52 Neinu(Self) NL-01-002-002-002/1645 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   53 Mevusetso(Self) NL-01-002-002-002/1465 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   54 Thepfuroko(Self) NL-01-002-002-002/148 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001036 Credited 27/03/2023   55 Elhole(Self) NL-01-002-002-002/1697 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   56 Tsokrol(Self) NL-01-002-002-002/157 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   57 Medovinu(Self) NL-01-002-002-002/1693 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   58 Subo(Self) NL-01-002-002-002/1433 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   59 Vitosa(Self) NL-01-002-002-002/1670 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   60 Tepuvito(Self) NL-01-002-002-002/1669 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   61 Temakrol(Self) NL-01-002-002-002/1678 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   62 Vivotsole(Self) NL-01-002-002-002/1649 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   63 Avonu(Self) NL-01-002-002-002/1702 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001039 Credited 27/03/2023   64 Elhol(Self) NL-01-002-002-002/1540 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   65 Vizomhale(Self) NL-01-002-002-002/1581 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   66 Kethosezo(Self) NL-01-002-002-002/1632 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   67 Viphrenu(Self) NL-01-002-002-002/1553 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   68 Akhonu(Self) NL-01-002-002-002/1704 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001039 Credited 27/03/2023   69 Lorhesenu(Self) NL-01-002-002-002/1514 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   70 Ketosule(Self) NL-01-002-002-002/1454 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001035 Credited 27/03/2023   71 Ketsokrole(Self) NL-01-002-002-002/1522 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   72 Ledile(Self) NL-01-002-002-002/1515 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   73 Nokehol(Self) NL-01-002-002-002/1423 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001035 Credited 27/03/2023   74 Vikhwezo(Self) NL-01-002-002-002/1547 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   75 Vakrangole(Self) NL-01-002-002-002/1565 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   76 Puduzehole(Self) NL-01-002-002-002/1543 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001036 Credited 27/03/2023   77 Vakranu(Self) NL-01-002-002-002/1488 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   78 Metevil(Self) NL-01-002-002-002/1607 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   79 Vikerhe(Self) NL-01-002-002-002/1630 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001038 Credited 28/03/2023   80 Vikehele(Self) NL-01-002-002-002/1580 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   81 Visele(Self) NL-01-002-002-002/1563 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0001037 Credited 27/03/2023   82 Kekhrulel(Self) NL-01-002-002-002/1456 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   83 Puesol(Self) NL-01-002-002-002/145 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001035 Credited 27/03/2023   84 Neizosul(Self) NL-01-002-002-002/1682 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001038 Credited 28/03/2023   85 Pusakronu(Self) NL-01-002-002-002/1421 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0001035 Credited 27/03/2023   86 Zhovito(Self) NL-01-002-002-002/1517 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001036 Credited 27/03/2023   87 Kotele(Self) NL-01-002-002-002/1673 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL0001038 Credited 28/03/2023   88 Meyienu(Self) NL-01-002-002-002/1570 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   89 Puchozole(Self) NL-01-002-002-002/1621 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   90 Neilekho(Self) NL-01-002-002-002/1473 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   91 Pukrosele(Self) NL-01-002-002-002/1558 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   92 Krovotsole(Self) NL-01-002-002-002/1629 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0001038 Credited 28/03/2023   93 Modile(Self) NL-01-002-002-002/1584 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   94 Dukrule(Self) NL-01-002-002-002/1535 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   95 Kelese(Self) NL-01-002-002-002/1568 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001037 Credited 27/03/2023   96 Kerisal(Self) NL-01-002-002-002/1544 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0001036 Credited 27/03/2023   97 Vizakie(Self) NL-01-002-002-002/1602 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 Credited 27/03/2023   98 Mezhohole(Self) NL-01-002-002-002/1625 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001037 Credited 27/03/2023   99 Bano(Self) NL-01-002-002-002/1698 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0001039 Credited 27/03/2023   100 Vakrale(Self) NL-01-002-002-002/1707 ST VISWEMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0001039 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