Muster Roll No. : 19683	Date From : 16/09/2020    Date To : 30/09/2020	Sanction No. : DRDA/_-202    Sanction Date : 07/09/2020
Work Code : 2301002008/RC/27313	Work Name : Const of C.C road (2301002008/RC/27313)

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 Aneile(Self) NL-01-002-008-008/1584 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 2301002WL001329 Credited 18/02/2022   2 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 2301002WL001329 Credited 18/02/2022   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 2301002WL001329 Credited 18/02/2022   4 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 2301002WL001329 Credited 18/02/2022   5 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 2301002WL001329 Credited 18/02/2022   6 Zapokul(Self) NL-01-002-008-008/1649 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 2301002WL001329 Credited 18/02/2022   7 Thinuvil(Self) NL-01-002-008-008/165 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 2301002WL001329 Credited 18/02/2022   8 Ketsoneile(Self) NL-01-002-008-008/1592 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 2301002WL001329 Credited 18/02/2022   9 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 2301002WL001329 Credited 18/02/2022   10 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 2301002WL001329 Credited 18/02/2022   11 Among(Self) NL-01-002-008-008/1646 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 2301002WL001329 Credited 18/02/2022   12 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 2301002WL001329 Credited 18/02/2022   13 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 2301002WL001329 Credited 18/02/2022   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 2301002WL001329 Credited 18/02/2022   15 Tepuchel(Self) NL-01-002-008-008/159 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 2301002WL001329 Credited 18/02/2022   16 Khrutole(Self) NL-01-002-008-008/1591 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 2301002WL001329 Credited 18/02/2022   17 Tosonu(Self) NL-01-002-008-008/1582 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 2301002WL001329 Credited 18/02/2022   18 Keneisule(Self) NL-01-002-008-008/1583 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 2301002WL001329 Credited 18/02/2022   19 Pelesale(Self) NL-01-002-008-008/1597 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 2301002WL001329 Credited 18/02/2022   20 Pede(Self) NL-01-002-008-008/1598 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 2301002WL001329 Credited 18/02/2022   21 Saneile(Self) NL-01-002-008-008/1599 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 2301002WL001329 Credited 18/02/2022   22 Neichosule(Self) NL-01-002-008-008/1594 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 2301002WL001329 Credited 18/02/2022   23 Atono(Self) NL-01-002-008-008/160 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 2301002WL001329 Credited 18/02/2022   24 Neisanu(Self) NL-01-002-008-008/163 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 2301002WL001329 Credited 18/02/2022   25 Eyopile(Self) NL-01-002-008-008/1633 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 2301002WL001329 Credited 18/02/2022   26 Tenoneile(Self) NL-01-002-008-008/164 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 2301002WL001329 Credited 18/02/2022   27 Vizadele(Self) NL-01-002-008-008/1595 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 2301002WL001329 Credited 18/02/2022   28 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 2301002WL001329 Credited 18/02/2022   29 Vikehiezo(Self) NL-01-002-008-008/1616 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL001329 Credited 18/02/2022   30 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 2301002WL001329 Credited 08/03/2022   31 Tepezaki(Self) NL-01-002-008-008/1652 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 2301002WL001329 Credited 18/02/2022   32 Mezakrol(Self) NL-01-002-008-008/1645 ST KIDIMA 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 2301002WL001329 Credited 18/02/2022   33 Kenoseto(Self) NL-01-002-008-008/1620 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 2301002WL001329 Credited 18/02/2022   34 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 2301002WL001329 Credited 18/02/2022   35 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 2301002WL001329 Credited 18/02/2022   36 Akhozo(Self) NL-01-002-008-008/1629 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 2301002WL001329 Credited 18/02/2022   37 Neichole(Self) NL-01-002-008-008/1619 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 2301002WL001329 Credited 18/02/2022   38 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 2301002WL001329 Credited 18/02/2022   39 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 2301002WL001329 Credited 18/02/2022   40 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 2301002WL001329 Credited 18/02/2022   41 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 2301002WL001329 Credited 18/02/2022   42 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 2301002WL001329 Credited 18/02/2022   43 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 2301002WL001329 Credited 18/02/2022   44 Avise(Self) NL-01-002-008-008/1638 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 2301002WL001329 Credited 18/02/2022   45 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 2301002WL001329 Credited 18/02/2022   46 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 2301002WL001329 Credited 18/02/2022   47 Vingosal(Self) NL-01-002-008-008/1636 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 2301002WL001329 Credited 18/02/2022   48 Kekropole(Self) NL-01-002-008-008/1644 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 2301002WL001329 Credited 18/02/2022   49 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 2301002WL001329 Credited 18/02/2022   50 Khrungol(Self) NL-01-002-008-008/1596 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 2301002WL001329 Credited 18/02/2022   51 Sulvinu(Self) NL-01-002-008-008/1651 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 2301002WL001329 Credited 18/02/2022   52 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 2301002WL001329 Credited 18/02/2022   53 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 2301002WL001329 Credited 18/02/2022   54 Kekhrulenu(Self) NL-01-002-008-008/1634 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 2301002WL001329 Credited 18/02/2022   55 Vikuhole(Self) NL-01-002-008-008/1585 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 2301002WL001329 Credited 18/02/2022   56 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 2301002WL001329 Credited 18/02/2022   57 Nochol(Self) NL-01-002-008-008/1655 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 2301002WL001329 Credited 18/02/2022   58 Masha(Self) NL-01-002-008-008/1614 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 2301002WL001329 Credited 18/02/2022   59 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 2301002WL001329 Credited 18/02/2022   60 Vipal(Self) NL-01-002-008-008/1589 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 2301002WL001329 Credited 18/02/2022   61 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 2301002WL001329 Credited 18/02/2022   62 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 2301002WL001329 Credited 18/02/2022   63 Vimetsinu(Self) NL-01-002-008-008/1605 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 2301002WL001329 Credited 08/03/2022   64 Peneizo(Self) NL-01-002-008-008/1593 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 2301002WL001329 Credited 18/02/2022   65 Medosele(Self) NL-01-002-008-008/1603 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 JALUKIE SBIN0006482 2301002WL001329 Credited 18/02/2022   66 Pevizole(Self) NL-01-002-008-008/1648 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 2301002WL001329 Credited 18/02/2022   67 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 2301002WL001329 Credited 18/02/2022   68 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 2301002WL001329 Credited 18/02/2022   69 Yohol(Self) NL-01-002-008-008/1601 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 2301002WL001329 Credited 18/02/2022   70 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 2301002WL001329 Credited 18/02/2022   71 Nochole(Self) NL-01-002-008-008/1607 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 2301002WL001329 Credited 18/02/2022   72 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 2301002WL001329 Credited 18/02/2022   73 Notsolu(Self) NL-01-002-008-008/1615 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 2301002WL001329 Credited 18/02/2022   74 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 2301002WL001329 Credited 18/02/2022   75 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 2301002WL001329 Credited 18/02/2022   76 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 2301002WL001329 Credited 18/02/2022   77 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 2301002WL001329 Credited 18/02/2022   78 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 2301002WL001329 Credited 18/02/2022   79 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 2301002WL001329 Credited 18/02/2022   80 Avitho(Self) NL-01-002-008-008/16 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 2301002WL001329 Credited 18/02/2022   81 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 2301002WL001329 Credited 18/02/2022   82 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 2301002WL001329 Credited 18/02/2022   83 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 2301002WL001329 Credited 18/02/2022   84 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 2301002WL001329 Credited 18/02/2022   85 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 2301002WL001329 Credited 18/02/2022   86 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 2301002WL001329 Credited 18/02/2022   87 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 2301002WL001329 Credited 18/02/2022   88 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 2301002WL001329 Credited 18/02/2022   89 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 2301002WL001329 Credited 18/02/2022   90 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 2301002WL001329 Credited 18/02/2022   91 Nopale(Self) NL-01-002-008-008/161 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 2301002WL001329 Credited 18/02/2022   92 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 2301002WL001329 Credited 18/02/2022   93 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 2301002WL001329 Credited 18/02/2022   94 Nozochonu(Self) NL-01-002-008-008/1637 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 2301002WL001329 Credited 18/02/2022   95 Solenu(Self) NL-01-002-008-008/1608 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 2301002WL001329 Credited 18/02/2022   96 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 2301002WL001329 Credited 18/02/2022   97 Solesunu(Self) NL-01-002-008-008/1653 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 2301002WL001329 Credited 18/02/2022   98 Vakranu(Self) NL-01-002-008-008/1654 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 2301002WL001329 Credited 18/02/2022   99 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 2301002WL001329 Credited 18/02/2022   100 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 2301002WL001329 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