Muster Roll No. : 19412	Date From : 12/06/2020    Date To : 26/06/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002010/WC/11822	Work Name : Const of water conservation

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 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 Krase(Self) NL-01-002-010-010/151 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   2 Denu(Self) NL-01-002-010-010/167 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   3 Noshele(Self) NL-01-002-010-010/208 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   4 Vimeyol(Self) NL-01-002-010-010/21 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   5 Tepunozo(Self) NL-01-002-010-010/210 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   6 Honeipile(Self) NL-01-002-010-010/215 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   7 Ahenu(Self) NL-01-002-010-010/217 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   8 Kerisaho(Self) NL-01-002-010-010/224 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   9 Nose(Self) NL-01-002-010-010/23 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   10 Nonu(Self) NL-01-002-010-010/230 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   11 Yiekro(Self) NL-01-002-010-010/236 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   12 Vikonu(Self) NL-01-002-010-010/241 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   13 Akhrienuo(Self) NL-01-002-010-010/242 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   14 Acu(Self) NL-01-002-010-010/244 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   15 Evunu(Self) NL-01-002-010-010/248 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   16 Keculenu(Self) NL-01-002-010-010/17 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   17 Duneizole(Self) NL-01-002-010-010/170 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   18 Mhasileho(Self) NL-01-002-010-010/171 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   19 Kelevino(Self) NL-01-002-010-010/159 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   20 Mecietsole(Self) NL-01-002-010-010/160 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   21 Rokovino(Self) NL-01-002-010-010/162 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   22 Ketozeho(Self) NL-01-002-010-010/176 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   23 Alemla(Self) NL-01-002-010-010/177 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   24 Tsopile(Self) NL-01-002-010-010/178 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   25 Keholenu(Self) NL-01-002-010-010/149 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   26 Peter(Self) NL-01-002-010-010/166 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   27 Vikhozo(Self) NL-01-002-010-010/195 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   28 Visasule(Self) NL-01-002-010-010/196 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   29 Zehovinu(Self) NL-01-002-010-010/197 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   30 John(Self) NL-01-002-010-010/199 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   31 Ketoho(Self) NL-01-002-010-010/2 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   32 Puyole(Self) NL-01-002-010-010/20 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   33 Atacu(Self) NL-01-002-010-010/200 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   34 Sweyiesunu(Self) NL-01-002-010-010/186 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   35 Yosebo(Self) NL-01-002-010-010/190 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   36 Nzivinu(Self) NL-01-002-010-010/202 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   37 Vizadele(Self) NL-01-002-010-010/204 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   38 Lorhevonu(Self) NL-01-002-010-010/205 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   39 Chonei(Self) NL-01-002-010-010/155 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   40 Sweyiesanu(Self) NL-01-002-010-010/157 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   41 Akile(Self) NL-01-002-010-010/136 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   42 Anga(Self) NL-01-002-010-010/127 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   43 Sabo(Self) NL-01-002-010-010/130 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   44 Evuzele(Self) NL-01-002-010-010/132 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   45 Pinu(Self) NL-01-002-010-010/139 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   46 Zehonei(Self) NL-01-002-010-010/142 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   47 Akas(Self) NL-01-002-010-010/144 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   48 Lesa(Self) NL-01-002-010-010/110 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   49 Kevichie(Self) NL-01-002-010-010/112 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   50 Medosanuo(Self) NL-01-002-010-010/113 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   51 Rokoneinuo(Self) NL-01-002-010-010/114 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   52 Krochole(Self) NL-01-002-010-010/116 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   53 Vishedenu(Self) NL-01-002-010-010/117 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   54 Ab-o(Self) NL-01-002-010-010/118 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   55 Kethovi(Self) NL-01-002-010-010/100 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   56 Puzole(Self) NL-01-002-010-010/102 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   57 Kerisaho(Self) NL-01-002-010-010/103 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   58 Tsozehole(Self) NL-01-002-010-010/101 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   59 Kroneiho(Self) NL-01-002-010-010/106 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   60 Asengla(Self) NL-01-002-010-010/125 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   61 Jubili(Self) NL-01-002-010-010/145 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   62 Avore(Self) NL-01-002-010-010/148 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   63 Asevo(Self) NL-01-002-010-010/203 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   64 Vilesu(Self) NL-01-002-010-010/193 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   65 Viseto(Self) NL-01-002-010-010/184 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   66 Alevo(Self) NL-01-002-010-010/185 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   67 Atso(Self) NL-01-002-010-010/180 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   68 Soneile(Self) NL-01-002-010-010/249 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   69 Neilie(Self) NL-01-002-010-010/247 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   70 Krocho(Self) NL-01-002-010-010/239 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   71 Asano(Self) NL-01-002-010-010/222 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   72 Khruzeho(Self) NL-01-002-010-010/1 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   73 Dodevikho(Self) NL-01-002-010-010/16 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   74 savo(Self) NL-01-002-010-010/119 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   75 Neikhrule(Self) NL-01-002-010-010/134 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   76 Ketozenu(Self) NL-01-002-010-010/137 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   77 Bayise(Self) NL-01-002-010-010/226 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   78 Neitsozu(Self) NL-01-002-010-010/233 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   79 Hoso(Self) NL-01-002-010-010/146 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   80 Avono(Self) NL-01-002-010-010/120 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   81 Sakhole(Self) NL-01-002-010-010/158 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   82 Neisato(Self) NL-01-002-010-010/163 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   83 Mezonile(Self) NL-01-002-010-010/220 ST KEZO BASA 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 DIMAPUR SBIN0000072 2301002WL000529 Credited 16/12/2020   84 Avono(Self) NL-01-002-010-010/232 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   85 Vimozo(Self) NL-01-002-010-010/201 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   86 Ane-i(Self) NL-01-002-010-010/13 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   87 Vikesele(Self) NL-01-002-010-010/105 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   88 Aneito(Self) NL-01-002-010-010/18 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   89 Vikese(Self) NL-01-002-010-010/182 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   90 Arje(Self) NL-01-002-010-010/209 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   91 Kekhule(Self) NL-01-002-010-010/219 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   92 Medosato(Self) NL-01-002-010-010/107 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   93 Omane(Self) NL-01-002-010-010/174 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   94 Dukrole(Self) NL-01-002-010-010/240 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   95 Kerichole(Self) NL-01-002-010-010/213 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   96 Neizo(Self) NL-01-002-010-010/22 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   97 Visatsole(Self) NL-01-002-010-010/237 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   98 Vichotole(Self) NL-01-002-010-010/108 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   99 Zakie(Self) NL-01-002-010-010/173 ST KEZO BASA 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 2301002WL000529 Credited 16/12/2020   100 Mechesal(Self) NL-01-002-010-010/133 ST KEZO BASA 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 2301002WL000529 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