Muster Roll No. : 17830	Date From : 13/05/2020    Date To : 27/05/2020	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.  15

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 Keviraho(Self) NL-01-002-008-008/1698 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 2301002WL000525 Credited 16/12/2020   2 Vizopi Ltu(Self) NL-01-002-008-008/1765 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 2301002WL000525 Credited 16/12/2020   3 Puduchole(Self) NL-01-002-008-008/1689 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 2301002WL000525 Credited 16/12/2020   4 Vikehieto Ltu(Self) NL-01-002-008-008/1795 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 2301002WL000525 Credited 16/12/2020   5 Visosul(Self) NL-01-002-008-008/179 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 2301002WL000525 Credited 16/12/2020   6 Visaneil(Self) NL-01-002-008-008/170 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 2301002WL000525 Credited 16/12/2020   7 Thinupole(Self) NL-01-002-008-008/171 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 2301002WL000525 Credited 16/12/2020   8 Mhasikhoto Rhachu(Self) NL-01-002-008-008/1754 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 2301002WL000525 Credited 16/12/2020   9 Solecho(Self) NL-01-002-008-008/169 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 2301002WL000525 Credited 16/12/2020   10 Avi(Self) NL-01-002-008-008/18 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 2301002WL000525 Credited 16/12/2020   11 Ketholenu Tevo(Self) NL-01-002-008-008/1783 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 189 2301002WL000525 Credited 16/12/2020   12 Tepuneil(Self) NL-01-002-008-008/17 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 2301002WL000525 Credited 16/12/2020   13 Mhasizokho(Self) NL-01-002-008-008/167 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 2301002WL000525 Credited 16/12/2020   14 Ketoho(Self) NL-01-002-008-008/172 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 2301002WL000525 Credited 16/12/2020   15 Medoyol(Self) NL-01-002-008-008/176 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 2301002WL000525 Credited 16/12/2020   16 Hozetsole(Self) NL-01-002-008-008/177 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 2301002WL000525 Credited 16/12/2020   17 Zakil(Self) NL-01-002-008-008/174 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 2301002WL000525 Credited 16/12/2020   18 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000525 Credited 08/03/2022   19 Kevizanu(Self) NL-01-002-008-008/1721 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 2301002WL000525 Credited 16/12/2020   20 Vide(Self) NL-01-002-008-008/166 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 2301002WL000525 Credited 16/12/2020   21 Krosanole Ltu(Self) NL-01-002-008-008/1763 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 2301002WL000525 Credited 16/12/2020   22 Nokeleno(Self) NL-01-002-008-008/1769 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 2301002WL000525 Credited 16/12/2020   23 Nosevito Ltu(Self) NL-01-002-008-008/1766 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 2301002WL000525 Credited 16/12/2020   24 Metsivile Kiso(Self) NL-01-002-008-008/1751 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 2301002WL000525 Credited 16/12/2020   25 Kethoseno Rikha(Self) NL-01-002-008-008/1747 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 2301002WL000525 Credited 16/12/2020   26 keleno ltu(Self) NL-01-002-008-008/1781 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 2301002WL000525 Credited 16/12/2020   27 Vikhotso Pucho(Self) NL-01-002-008-008/1800 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 2301002WL000525 Credited 16/12/2020   28 Visakhole(Self) NL-01-002-008-008/1668 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 2301002WL000525 Credited 16/12/2020   29 Petekhrieno(Self) NL-01-002-008-008/1733 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 2301002WL000525 Credited 16/12/2020   30 Vizosul(Self) NL-01-002-008-008/1662 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 2301002WL000525 Credited 16/12/2020   31 Visizo(Self) NL-01-002-008-008/1710 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 2301002WL000525 Credited 16/12/2020   32 Arovi Angami(Self) NL-01-002-008-008/1776 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 2301002WL000525 Credited 16/12/2020   33 Sedevizo Ltu(Self) NL-01-002-008-008/1789 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 2301002WL000525 Credited 16/12/2020   34 Vizovo Rikha(Self) NL-01-002-008-008/1746 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000525 Credited 16/12/2020   35 Ketosule Ltu(Self) NL-01-002-008-008/1771 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 NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000525 Credited 16/12/2020   36 Visizo Kiso(Self) NL-01-002-008-008/1749 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 2301002WL000525 Credited 16/12/2020   37 Vizekhonu Pucho(Self) NL-01-002-008-008/1798 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 2301002WL000525 Credited 16/12/2020   38 Soletono ltu(Self) NL-01-002-008-008/1778 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 2301002WL000525 Credited 16/12/2020   39 Vikedu Tepa(Self) NL-01-002-008-008/1730 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 2301002WL000525 Credited 16/12/2020   40 Viketu Rikha(Self) NL-01-002-008-008/1745 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 2301002WL000525 Credited 16/12/2020   41 Sevotsonu Ltu(Self) NL-01-002-008-008/1790 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 2301002WL000525 Credited 16/12/2020   42 Meyieseno pucho(Self) NL-01-002-008-008/1797 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 2301002WL000525 Credited 16/12/2020   43 Meyiekho Ltu(Self) NL-01-002-008-008/1761 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 2301002WL000525 Credited 16/12/2020   44 Adone Ltu(Self) NL-01-002-008-008/1727 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 2301002WL000525 Credited 16/12/2020   45 Novi Ltu(Self) NL-01-002-008-008/1740 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 2301002WL000525 Credited 16/12/2020   46 Kekrovol Ltu(Self) NL-01-002-008-008/1775 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 2301002WL000525 Credited 16/12/2020   47 Atsu(Self) NL-01-002-008-008/1687 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 2301002WL000525 Credited 16/12/2020   48 Rokomezo Ltu(Self) NL-01-002-008-008/1782 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 2301002WL000525 Credited 16/12/2020   49 Rokomeno(Self) NL-01-002-008-008/1792 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 2301002WL000525 Credited 16/12/2020   50 Vikesenu Ltu(Self) NL-01-002-008-008/1768 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 2301002WL000525 Credited 16/12/2020   51 Vimetsil Ltu(Self) NL-01-002-008-008/1780 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 2301002WL000525 Credited 16/12/2020   52 Mhasisul(Self) NL-01-002-008-008/178 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 2301002WL000525 Credited 16/12/2020   53 Vikechunu(Self) NL-01-002-008-008/1704 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 2301002WL000525 Credited 16/12/2020   54 Seyiehol tepa(Self) NL-01-002-008-008/1755 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 2301002WL000525 Credited 16/12/2020   55 Petevino Ltu(Self) NL-01-002-008-008/1762 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 2301002WL000525 Credited 16/12/2020   56 Lesazol Kotso(Self) NL-01-002-008-008/1774 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 2301002WL000525 Credited 16/12/2020   57 Neisapi Ltu(Self) NL-01-002-008-008/1738 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 2301002WL000525 Credited 16/12/2020   58 Keleseto Kiso(Self) NL-01-002-008-008/1743 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 2301002WL000525 Credited 16/12/2020   59 kevisenu Ltu(Self) NL-01-002-008-008/1785 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 2301002WL000525 Credited 16/12/2020   60 Neiketouno Kiso(Self) NL-01-002-008-008/1734 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 2301002WL000525 Credited 16/12/2020   61 Aviku Ltu(Self) NL-01-002-008-008/1767 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 2301002WL000525 Credited 16/12/2020   62 Viketono Jacika Ltu(Self) NL-01-002-008-008/1739 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 2301002WL000525 Credited 16/12/2020   63 Neiketounuo Vitso(Self) NL-01-002-008-008/1793 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 2301002WL000525 Credited 16/12/2020   64 Vizayiekho Rote(Self) NL-01-002-008-008/1757 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 2301002WL000525 Credited 16/12/2020   65 Menekunu(Self) NL-01-002-008-008/1777 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 2301002WL000525 Credited 16/12/2020   66 Visazol kiso(Self) NL-01-002-008-008/1748 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 2301002WL000525 Credited 16/12/2020   67 Khriengono Tepa(Self) NL-01-002-008-008/1737 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 2301002WL000525 Credited 16/12/2020   68 Metevito Tepa(Self) NL-01-002-008-008/1731 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 2301002WL000525 Credited 16/12/2020   69 Kevikieno Rikha(Self) NL-01-002-008-008/1756 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 2301002WL000525 Credited 16/12/2020   70 Acunu Ltu(Self) NL-01-002-008-008/1753 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 2301002WL000525 Credited 16/12/2020   71 ketol(Self) NL-01-002-008-008/1787 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 2301002WL000525 Credited 16/12/2020   72 Vizeho Kintso(Self) NL-01-002-008-008/1796 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 2301002WL000525 Credited 16/12/2020   73 Hoketol Rikha(Self) NL-01-002-008-008/1750 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 2301002WL000525 Credited 16/12/2020   74 kehongonu Kiso(Self) NL-01-002-008-008/1742 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 2301002WL000525 Credited 16/12/2020   75 Kekhrulenu Temi(Self) NL-01-002-008-008/1729 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 2301002WL000525 Credited 16/12/2020   76 Seyiekhrieno Tepa(Self) NL-01-002-008-008/1732 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 2301002WL000525 Credited 16/12/2020   77 Anole(Self) NL-01-002-008-008/1670 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 2301002WL000525 Credited 16/12/2020   78 Vimeyieto(Self) NL-01-002-008-008/1669 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 2301002WL000525 Credited 16/12/2020   79 Vilekhonu Kiso(Self) NL-01-002-008-008/1736 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 2301002WL000525 Credited 16/12/2020   80 Azhono(Self) NL-01-002-008-008/1720 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 RANGAPAHAR SBIN0006486 2301002WL000525 Credited 16/12/2020   81 Vilakhonu ltu(Self) NL-01-002-008-008/1784 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 2301002WL000525 Credited 16/12/2020   82 Keviyieno Agatha Rikha(Self) NL-01-002-008-008/1779 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 2301002WL000525 Credited 16/12/2020   83 Dzuvi(Self) NL-01-002-008-008/1663 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 2301002WL000525 Credited 16/12/2020   84 Medose(Self) NL-01-002-008-008/173 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 2301002WL000525 Credited 16/12/2020   85 Ketohole(Self) NL-01-002-008-008/175 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 2301002WL000525 Credited 16/12/2020   86 Sazole(Self) NL-01-002-008-008/168 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 2301002WL000525 Credited 16/12/2020   87 Tesovinu Kintso(Self) NL-01-002-008-008/1794 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 2301002WL000525 Credited 16/12/2020   88 Neivichanuo(Self) NL-01-002-008-008/1735 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 2301002WL000525 Credited 16/12/2020   89 Cholvinu Nancy Ltu(Self) NL-01-002-008-008/1759 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 2301002WL000525 Credited 16/12/2020   90 Dielevino Kiso(Self) NL-01-002-008-008/1752 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 2301002WL000525 Credited 16/12/2020   91 Khrusatonu Pucho(Self) NL-01-002-008-008/1786 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 2301002WL000525 Credited 16/12/2020   92 Tepuchole Ltu(Self) NL-01-002-008-008/1760 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000525 Credited 16/12/2020   93 Methahol Ltu(Self) NL-01-002-008-008/1773 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000525 Credited 16/12/2020   94 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000525 Credited 16/12/2020   95 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000525 Credited 16/12/2020   96 Noseto Ltu(Self) NL-01-002-008-008/1770 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000525 Credited 16/12/2020   97 Vilone Ltu(Self) NL-01-002-008-008/1764 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 2301002WL000525 Credited 16/12/2020   98 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000525 Credited 16/12/2020   99 Vikhosal Ltu(Self) NL-01-002-008-008/1788 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 2301002WL000525 Credited 16/12/2020   100 Vizasele Vitso(Self) NL-01-002-008-008/1772 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 2301002WL000525 Credited 16/12/2020   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