Muster Roll No. : 22048	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Visakule(Self) NL-01-002-003-003/173 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000831 Credited 27/03/2023   2 Zashevil(Self) NL-01-002-003-003/174 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000831 Credited 27/03/2023   3 Medose(Self) NL-01-002-003-003/19 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000832 Credited 27/03/2023   4 Vineihole(Self) NL-01-002-003-003/198 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000833 Credited 28/03/2023   5 Kevilezo(Self) NL-01-002-003-003/208 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000833 Credited 28/03/2023   6 Nokhuzo(Self) NL-01-002-003-003/1688 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   7 Atole(Self) NL-01-002-003-003/1699 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   8 Alo(Self) NL-01-002-003-003/17 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   9 Keneisele(Self) NL-01-002-003-003/1700 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   10 Zholide-e(Self) NL-01-002-003-003/1701 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   11 Nokeduto(Self) NL-01-002-003-003/1702 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   12 Kevithuzo(Self) NL-01-002-003-003/1677 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   13 Kevino(Self) NL-01-002-003-003/1678 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   14 Mhashevonu(Self) NL-01-002-003-003/1645 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   15 Visezoto(Self) NL-01-002-003-003/1646 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   16 Rokos(Self) NL-01-002-003-003/1649 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   17 Akale(Self) NL-01-002-003-003/165 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   18 Nongonu(Self) NL-01-002-003-003/1651 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   19 Medolezo(Self) NL-01-002-003-003/1654 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000829 Credited 28/03/2023   20 Nokeduzo(Self) NL-01-002-003-003/1658 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   21 Asenu(Self) NL-01-002-003-003/1659 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   22 Khuketonu(Self) NL-01-002-003-003/1661 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   23 Kelese-o(Self) NL-01-002-003-003/1663 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   24 Kedukhole(Self) NL-01-002-003-003/1740 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   25 Neingusanu(Self) NL-01-002-003-003/1738 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   26 Mhashineizo Rolnu(Son) NL-01-002-003-003/1756 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   27 Tepuzhoto(Self) NL-01-002-003-003/1730 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   28 Alel(Self) NL-01-002-003-003/1734 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   29 Vizoshunu(Self) NL-01-002-003-003/1719 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   30 Nopinu(Self) NL-01-002-003-003/1721 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   31 Kekusel(Self) NL-01-002-003-003/1725 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   32 Alezo(Self) NL-01-002-003-003/1696 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000830 Credited 27/03/2023   33 Anu(Self) NL-01-002-003-003/1706 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000831 Credited 27/03/2023   34 Kezevikho(Self) NL-01-002-003-003/21 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   35 Tosovil(Self) NL-01-002-003-003/210 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   36 Mehovile(Self) NL-01-002-003-003/206 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   37 Aneivi(Self) NL-01-002-003-003/193 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   38 Nolese(Self) NL-01-002-003-003/200 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   39 Tepulel(Self) NL-01-002-003-003/201 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   40 Kevichole(Self) NL-01-002-003-003/203 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000833 Credited 28/03/2023   41 Zakiesato khazo(Self) NL-01-002-003-003/1769 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   42 Nothupi(Self) NL-01-002-003-003/179 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   43 Kechozeho(Self) NL-01-002-003-003/183 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   44 Tepubon(Self) NL-01-002-003-003/188 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000832 Credited 27/03/2023   45 Nothuzol(Self) NL-01-002-003-003/192 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   46 Aneizo(Self) NL-01-002-003-003/1731 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   47 Abonu(Self) NL-01-002-003-003/1709 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   48 Nosabo(Self) NL-01-002-003-003/1676 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   49 Viprel(Self) NL-01-002-003-003/1741 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000831 Credited 27/03/2023   50 Ngosale(Self) NL-01-002-003-003/1674 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000830 Credited 27/03/2023   51 Kelezol(Self) NL-01-002-003-003/1745 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   52 Menusanu(Self) NL-01-002-003-003/1720 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   53 Rukushul(Self) NL-01-002-003-003/1671 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000830 Credited 27/03/2023   54 Hovikhoto Kulnu(Self) NL-01-002-003-003/1747 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   55 Asanuo Annie Weo(Mother) NL-01-002-003-003/1754 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000832 Credited 27/03/2023   56 Rotish(Self) NL-01-002-003-003/2 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000833 Credited 28/03/2023   57 Visielie savi(Self) NL-01-002-003-003/1746 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000831 Credited 27/03/2023   58 Neihosale(Self) NL-01-002-003-003/166 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   59 Kikodeho Kulnu(Self) NL-01-002-003-003/1766 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   60 Kikokedunu Kharutso(Daughter) NL-01-002-003-003/1757 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   61 Bonyie(Self) NL-01-002-003-003/1711 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   62 Khuswezo(Self) NL-01-002-003-003/196 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000833 Credited 28/03/2023   63 Vikedunu Rolnu(Daughter) NL-01-002-003-003/1752 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000832 Credited 27/03/2023   64 Azo(Self) NL-01-002-003-003/1650 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000829 Credited 28/03/2023   65 Akhrieno(Self) NL-01-002-003-003/1679 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000830 Credited 27/03/2023   66 Toba(Self) NL-01-002-003-003/204 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000833 Credited 28/03/2023   67 Vilbonu(Self) NL-01-002-003-003/1712 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   68 Atsovi(Self) NL-01-002-003-003/1714 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   69 Pusasunu(Self) NL-01-002-003-003/1672 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   70 Kemesanu(Self) NL-01-002-003-003/1697 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   71 Vizokho(Self) NL-01-002-003-003/1704 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   72 Beizo-u(Self) NL-01-002-003-003/1686 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   73 Neivikunu(Self) NL-01-002-003-003/1675 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   74 Visakhonu Weo(Daughter) NL-01-002-003-003/1749 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   75 Kehozhol Noel Kulnu(Son) NL-01-002-003-003/1755 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   76 Elivinu(Self) NL-01-002-003-003/1703 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   77 Rokovito(Self) NL-01-002-003-003/1710 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   78 Nohosa(Self) NL-01-002-003-003/1728 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   79 Keduvi(Self) NL-01-002-003-003/1666 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   80 Menusele(Self) NL-01-002-003-003/1715 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   81 Zayienu(Self) NL-01-002-003-003/1735 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   82 Avonu(Self) NL-01-002-003-003/1656 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000829 Credited 28/03/2023   83 Kevizayie Rolnu(Son) NL-01-002-003-003/1751 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   84 Vitedzenu Khazo(Daughter) NL-01-002-003-003/1753 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   85 Sweyievonu(Self) NL-01-002-003-003/1739 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000831 Credited 27/03/2023   86 Amo(Self) NL-01-002-003-003/1685 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   87 Nohosanu(Self) NL-01-002-003-003/175 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   88 Sokhrienu(Self) NL-01-002-003-003/1695 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   89 Tenokhunu(Self) NL-01-002-003-003/1647 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000829 Credited 28/03/2023   90 Nosavolu(Self) NL-01-002-003-003/1669 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   91 Soleshunu(Self) NL-01-002-003-003/1648 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000829 Credited 28/03/2023   92 Medolekho(Self) NL-01-002-003-003/1668 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   93 Kekhuleho(Self) NL-01-002-003-003/1664 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   94 Swedekhonu(Self) NL-01-002-003-003/1737 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000831 Credited 27/03/2023   95 Kerishunu Weo(Self) NL-01-002-003-003/1770 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   96 Vitsozhule(Self) NL-01-002-003-003/168 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000830 Credited 27/03/2023   97 Dzuvingozo Khazo(Son) NL-01-002-003-003/1758 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000832 Credited 27/03/2023   98 Tosozhovi Kulnu(Self) NL-01-002-003-003/1761 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000832 Credited 27/03/2023   99 Rokohol Khazo(Self) NL-01-002-003-003/1765 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000832 Credited 27/03/2023   100 Videzeno(Self) NL-01-002-003-003/1767 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000832 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