Muster Roll No. : 17853	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002005/WC/11826	Work Name : Const of water tank

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 Thepfuselhou(Self) NL-01-002-005-005/395 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   2 Kipfhengulie(Self) NL-01-002-005-005/397 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   3 Neizhunuo(Self) NL-01-002-005-005/41 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   4 Kamo(Self) NL-01-002-005-005/414 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   5 Vimedo(Self) NL-01-002-005-005/420 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   6 Lisalie(Self) NL-01-002-005-005/429 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   7 Medovitso(Self) NL-01-002-005-005/43 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   8 Medochulie(Self) NL-01-002-005-005/431 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   9 Ale-o(Self) NL-01-002-005-005/434 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   10 Visalie(Self) NL-01-002-005-005/438 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   11 Vizokho-o(Self) NL-01-002-005-005/439 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   12 Alelie(Self) NL-01-002-005-005/44 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   13 Neilhoule(Self) NL-01-002-005-005/448 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   14 Vilenuo(Self) NL-01-002-005-005/451 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   15 Neiba(Self) NL-01-002-005-005/46 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   16 Zitso(Self) NL-01-002-005-005/460 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   17 Mezazotuo(Self) NL-01-002-005-005/461 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   18 Sekrese(Self) NL-01-002-005-005/454 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   19 Pusasienuo(Self) NL-01-002-005-005/455 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   20 Khrietsovi(Self) NL-01-002-005-005/463 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   21 Keneibo-o(Self) NL-01-002-005-005/471 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   22 Kezhade(Self) NL-01-002-005-005/53 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   23 Dicha(Self) NL-01-002-005-005/55 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   24 Kedusielie(Self) NL-01-002-005-005/67 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   25 Pfukhatsu(Self) NL-01-002-005-005/68 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   26 Medolhou(Self) NL-01-002-005-005/70 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   27 Kho-o(Self) NL-01-002-005-005/72 ST MIMA 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 2301002WL001336 Credited 18/02/2022   28 Du-o(Self) NL-01-002-005-005/73 ST MIMA 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 2301002WL001336 Credited 18/02/2022   29 Nuomvüle(Self) NL-01-002-005-005/697 ST MIMA 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 2301002WL001336 Credited 18/02/2022   30 Vingutuo(Self) NL-01-002-005-005/686 ST MIMA 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 2301002WL001336 Credited 18/02/2022   31 Vipisa(Self) NL-01-002-005-005/69 ST MIMA 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 2301002WL001336 Credited 18/02/2022   32 Vikiesilie(Self) NL-01-002-005-005/525 ST MIMA 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 2301002WL001336 Credited 18/02/2022   33 Neizosieo(Self) NL-01-002-005-005/738 ST MIMA 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 2301002WL001336 Credited 18/02/2022   34 Vimhopale(Self) NL-01-002-005-005/550 ST MIMA 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 2301002WL001336 Credited 18/02/2022   35 Nucule(Self) NL-01-002-005-005/50 ST MIMA 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 2301002WL001336 Credited 18/02/2022   36 Vimese(Self) NL-01-002-005-005/52 ST MIMA 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 2301002WL001336 Credited 18/02/2022   37 Khiezo(Self) NL-01-002-005-005/458 ST MIMA 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 2301002WL001336 Credited 18/02/2022   38 Nezelhou(Self) NL-01-002-005-005/462 ST MIMA 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 2301002WL001336 Credited 18/02/2022   39 Kipfhelhou(Self) NL-01-002-005-005/449 ST MIMA 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 2301002WL001336 Credited 18/02/2022   40 Prasalie(Self) NL-01-002-005-005/440 ST MIMA 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 2301002WL001336 Credited 18/02/2022   41 Asa(Self) NL-01-002-005-005/387 ST MIMA 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 2301002WL001336 Credited 18/02/2022   42 Rokozelhou(Self) NL-01-002-005-005/39 ST MIMA 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 2301002WL001336 Credited 18/02/2022   43 Akrunuo(Self) NL-01-002-005-005/651 ST MIMA 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 2301002WL001336 Credited 18/02/2022   44 Zayikho-o(Self) NL-01-002-005-005/652 ST MIMA 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 2301002WL001336 Credited 18/02/2022   45 Viwhenuo(Self) NL-01-002-005-005/445 ST MIMA 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 2301002WL001336 Credited 18/02/2022   46 Vikiezo(Self) NL-01-002-005-005/446 ST MIMA 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 2301002WL001336 Credited 18/02/2022   47 Adenuo(Self) NL-01-002-005-005/45 ST MIMA 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 2301002WL001336 Credited 18/02/2022   48 Kuzo(Self) NL-01-002-005-005/5 ST MIMA 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 2301002WL001336 Credited 18/02/2022   49 Melizo(Self) NL-01-002-005-005/435 ST MIMA 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 2301002WL001336 Credited 18/02/2022   50 Vimhazo(Self) NL-01-002-005-005/450 ST MIMA 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 2301002WL001336 Credited 18/02/2022   51 Kevizade(Self) NL-01-002-005-005/744 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL001336 Credited 18/02/2022   52 Kelhouchulie(Self) NL-01-002-005-005/58 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 DISTT.CENTRAL COOP.BANK NSCB P.R.Hill, Kohima 150 2301002WL001336 Credited 18/02/2022   53 Zelhoucha(Self) NL-01-002-005-005/64 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001336 Credited 18/02/2022   54 Avinuo(Self) NL-01-002-005-005/742 ST MIMA 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 2301002WL001336 Credited 18/02/2022   55 Akhonuo(Self) NL-01-002-005-005/743 ST MIMA 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 2301002WL001336 Credited 18/02/2022   56 Do-o(Self) NL-01-002-005-005/400 ST MIMA 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 2301002WL001336 Credited 18/02/2022   57 Zelhoucha(Self) NL-01-002-005-005/65 ST MIMA 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 2301002WL001336 Credited 18/02/2022   58 Rokovinuo(Self) NL-01-002-005-005/520 ST MIMA 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 2301002WL001336 Credited 18/02/2022   59 Duzetuo(Self) NL-01-002-005-005/417 ST MIMA 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 2301002WL001336 Credited 18/02/2022   60 Ateile(Self) NL-01-002-005-005/647 ST MIMA 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 2301002WL001336 Credited 18/02/2022   61 Azele(Self) NL-01-002-005-005/649 ST MIMA 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 2301002WL001336 Credited 18/02/2022   62 Siekeduo(Self) NL-01-002-005-005/415 ST MIMA 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 2301002WL001336 Credited 18/02/2022   63 Kevilhounuo(Self) NL-01-002-005-005/436 ST MIMA 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 2301002WL001336 Credited 18/02/2022   64 Medozelhou(Self) NL-01-002-005-005/481 ST MIMA 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 2301002WL001336 Credited 18/02/2022   65 Krulezo(Self) NL-01-002-005-005/394 ST MIMA 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 2301002WL001336 Credited 18/02/2022   66 Abanyu(Self) NL-01-002-005-005/66 ST MIMA 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 2301002WL001336 Credited 18/02/2022   67 Neikhosalie(Self) NL-01-002-005-005/692 ST MIMA 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 2301002WL001336 Credited 18/02/2022   68 Neivizo(Self) NL-01-002-005-005/388 ST MIMA 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 2301002WL001336 Credited 18/02/2022   69 Pelizelie(Self) NL-01-002-005-005/401 ST MIMA 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 2301002WL001336 Credited 18/02/2022   70 Khosa(Self) NL-01-002-005-005/424 ST MIMA 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 2301002WL001336 Credited 18/02/2022   71 Neingusa(Self) NL-01-002-005-005/404 ST MIMA 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 2301002WL001336 Credited 18/02/2022   72 Vikeyie(Self) NL-01-002-005-005/428 ST MIMA 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 2301002WL001336 Credited 18/02/2022   73 Mado-o(Self) NL-01-002-005-005/392 ST MIMA 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 2301002WL001336 Credited 18/02/2022   74 Thenukrile(Self) NL-01-002-005-005/390 ST MIMA 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 2301002WL001336 Credited 18/02/2022   75 Sedevilie(Self) NL-01-002-005-005/56 ST MIMA 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 2301002WL001336 Credited 18/02/2022   76 Duseilhou(Self) NL-01-002-005-005/745 ST MIMA 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 2301002WL001336 Credited 18/02/2022   77 Krusenuo(Self) NL-01-002-005-005/452 ST MIMA 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 2301002WL001336 Credited 18/02/2022   78 Vikhotso(Self) NL-01-002-005-005/705 ST MIMA 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 2301002WL001336 Credited 18/02/2022   79 Sachonuo(Self) NL-01-002-005-005/42 ST MIMA 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 2301002WL001336 Credited 18/02/2022   80 Teisovi(Self) NL-01-002-005-005/391 ST MIMA 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 2301002WL001336 Credited 18/02/2022   81 Thinodi(Self) NL-01-002-005-005/444 ST MIMA 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 2301002WL001336 Credited 18/02/2022   82 Merise(Self) NL-01-002-005-005/403 ST MIMA 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 2301002WL001336 Credited 18/02/2022   83 Teisovinuo(Self) NL-01-002-005-005/543 ST MIMA 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 2301002WL001336 Credited 18/02/2022   84 Akhrielie(Self) NL-01-002-005-005/632 ST MIMA 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 2301002WL001336 Credited 18/02/2022   85 Sederanuo(Self) NL-01-002-005-005/547 ST MIMA 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 2301002WL001336 Credited 18/02/2022   86 Zeluozo(Self) NL-01-002-005-005/425 ST MIMA 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 2301002WL001336 Credited 18/02/2022   87 Dzuvizo(Self) NL-01-002-005-005/410 ST MIMA 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 2301002WL001336 Credited 18/02/2022   88 Akho(Self) NL-01-002-005-005/470 ST MIMA 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 2301002WL001336 Credited 18/02/2022   89 Khriesakedu(Self) NL-01-002-005-005/57 ST MIMA 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 2301002WL001336 Credited 18/02/2022   90 Rokotou(Self) NL-01-002-005-005/49 ST MIMA 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 2301002WL001336 Credited 18/02/2022   91 Disie-o(Self) NL-01-002-005-005/40 ST MIMA 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 2301002WL001336 Credited 18/02/2022   92 Nupanuo(Self) NL-01-002-005-005/447 ST MIMA 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 2301002WL001336 Credited 18/02/2022   93 Neizelhounuo(Self) NL-01-002-005-005/591 ST MIMA 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 2301002WL001336 Credited 18/02/2022   94 Seyielhoutsu(Self) NL-01-002-005-005/741 ST MIMA 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 2301002WL001336 Credited 18/02/2022   95 Neivosanuo(Self) NL-01-002-005-005/739 ST MIMA 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 2301002WL001336 Credited 18/02/2022   96 Rokuotuonuo(Self) NL-01-002-005-005/549 ST MIMA 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 2301002WL001336 Credited 18/02/2022   97 Medo(Self) NL-01-002-005-005/468 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL001336 Credited 18/02/2022   98 Kezhadi(Self) NL-01-002-005-005/437 ST MIMA 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 2301002WL001336 Credited 18/02/2022   99 Thotho-o(Self) NL-01-002-005-005/735 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001336 Credited 18/02/2022   100 Vokhozo(Self) NL-01-002-005-005/433 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL001336 Credited 18/02/2022   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