Muster Roll No. : 20817	Date From : 18/01/2021    Date To : 26/01/2021	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.  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 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 Ketholeto(Self) NL-01-002-004-004/1603 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   2 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   3 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   4 Mejahe(Self) NL-01-002-004-004/161 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   5 Khriesavizo(Self) NL-01-002-004-004/1653 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   6 Kudielie(Self) NL-01-002-004-004/1664 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   7 Aso(Self) NL-01-002-004-004/170 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   8 Kulezo(Self) NL-01-002-004-004/194 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   9 Dvisie(Self) NL-01-002-004-004/2 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   10 Khisayato(Self) NL-01-002-004-004/202 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   11 Vozo(Self) NL-01-002-004-004/174 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   12 Khechusa(Self) NL-01-002-004-004/167 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   13 Medovino Yhoshu(Self) NL-01-002-004-004/1688 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   14 Neinguseno Pfukha(Self) NL-01-002-004-004/1680 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   15 Kheno Yhokha(Self) NL-01-002-004-004/1696 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   16 Khekehiezo(Son) NL-01-002-004-004/1720 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   17 Atsi Kiso(Self) NL-01-002-004-004/1706 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   18 Aholi Kiso(Mother) NL-01-002-004-004/1717 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   19 Medosieno Yakhro(Self) NL-01-002-004-004/1687 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   20 Charei Chale(Self) NL-01-002-004-004/1710 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001335 Credited 18/02/2022   21 Kevizhapu Pfukha(Self) NL-01-002-004-004/1694 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 IDBI BANK KOHIMA IBKL0001147 2301002WL001335 Credited 18/02/2022   22 Neikethozo Kiso(Self) NL-01-002-004-004/1678 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   23 Vilasieto(Self) NL-01-002-004-004/1631 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   24 Azole(Self) NL-01-002-004-004/1616 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   25 Sono(Self) NL-01-002-004-004/196 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   26 Nekeso(Self) NL-01-002-004-004/191 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   27 Medonele(Self) NL-01-002-004-004/1617 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001335 Credited 18/02/2022   28 Siezo(Self) NL-01-002-004-004/1614 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   29 Nengulhe(Self) NL-01-002-004-004/1613 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   30 Nekeyiezo(Self) NL-01-002-004-004/1628 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   31 Nenguzo(Self) NL-01-002-004-004/180 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   32 Tepfudiele(Self) NL-01-002-004-004/187 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   33 Asale(Self) NL-01-002-004-004/1620 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   34 Sile(Self) NL-01-002-004-004/1637 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   35 Khriekethozo phira(Self) NL-01-002-004-004/1704 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   36 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   37 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   38 Ate(Self) NL-01-002-004-004/1639 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   39 Neitho(Self) NL-01-002-004-004/1665 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   40 Visale(Self) NL-01-002-004-004/181 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   41 Neisiele(Self) NL-01-002-004-004/1644 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   42 Neiketouzo Phira(Self) NL-01-002-004-004/1679 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   43 Azha Kere NL-01-002-004-004/1708 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   44 Kezhavono Yano(Self) NL-01-002-004-004/1695 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   45 Kieto(Self) NL-01-002-004-004/17 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   46 Khesaked(Self) NL-01-002-004-004/195 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   47 Ahiele(Self) NL-01-002-004-004/177 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   48 Zavikhoto(Self) NL-01-002-004-004/200 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   49 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   50 Alezo(Self) NL-01-002-004-004/1610 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   51 Sizo(Self) NL-01-002-004-004/184 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   52 Zelhele(Self) NL-01-002-004-004/171 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   53 Kheno(Self) NL-01-002-004-004/1611 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   54 Nekheto(Self) NL-01-002-004-004/1619 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   55 Teyiene-o(Self) NL-01-002-004-004/203 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   56 Khanyu(Self) NL-01-002-004-004/175 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   57 Nezotole(Self) NL-01-002-004-004/179 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   58 Aja(Self) NL-01-002-004-004/1635 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   59 Vimetsie(Self) NL-01-002-004-004/1649 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   60 Khezo(Self) NL-01-002-004-004/1618 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   61 Nechuzolie(Self) NL-01-002-004-004/1654 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   62 Vivono Mera(Daughter) NL-01-002-004-004/1672 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   63 Novi-u(Self) NL-01-002-004-004/1636 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   64 Chalevono Kiso(Self) NL-01-002-004-004/1709 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   65 Viwhezole(Self) NL-01-002-004-004/18 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   66 Khezole(Self) NL-01-002-004-004/1645 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   67 Akho-o(Self) NL-01-002-004-004/1627 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   68 Avi(Self) NL-01-002-004-004/19 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   69 Khisakedo(Self) NL-01-002-004-004/172 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   70 Atole(Self) NL-01-002-004-004/1705 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   71 Vikedolhe(Self) NL-01-002-004-004/190 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   72 Vilhesie(Self) NL-01-002-004-004/192 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   73 Nekeso(Self) NL-01-002-004-004/1656 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   74 Khesato Yakhro(Self) NL-01-002-004-004/1697 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   75 Kuvino(Self) NL-01-002-004-004/1671 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   76 Zhano(Self) NL-01-002-004-004/178 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   77 Nevotsori(Self) NL-01-002-004-004/182 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   78 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   79 Rokosa(Self) NL-01-002-004-004/1659 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   80 Vizokie(Self) NL-01-002-004-004/168 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   81 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   82 Zelhele(Self) NL-01-002-004-004/176 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   83 Ketelhe(Self) NL-01-002-004-004/1601 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   84 Vibezoto(Self) NL-01-002-004-004/1602 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   85 Ato(Self) NL-01-002-004-004/1629 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   86 Kie-o(Self) NL-01-002-004-004/198 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   87 Kikuvizo(Self) NL-01-002-004-004/185 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   88 Mengawhele(Self) NL-01-002-004-004/189 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   89 Khesaneto(Self) NL-01-002-004-004/1626 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   90 Kolezoto(Self) NL-01-002-004-004/1623 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   91 Medovisieno(Self) NL-01-002-004-004/173 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   92 Kavi(Self) NL-01-002-004-004/20 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   93 Khevino Khora(Self) NL-01-002-004-004/1698 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   94 Kekukhono khora(Self) NL-01-002-004-004/1712 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   95 Neikehieno khora(Self) NL-01-002-004-004/1677 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   96 Khetho-o(Self) NL-01-002-004-004/1621 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   97 Kikrukhrienuo Kiso(Daughter) NL-01-002-004-004/1719 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   98 Neisazo Pfukha(Self) NL-01-002-004-004/1682 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   99 Khevito Yano(Self) NL-01-002-004-004/1699 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001335 Credited 18/02/2022   100 Khotuonuo Pfukha(Self) NL-01-002-004-004/1701 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001335 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 184500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 184500 Average Per labour 1845

Total man days : 900