Muster Roll No. : 84169	Date From : 29/11/2019    Date To : 03/12/2019	Sanction No. : 2308006/2019-2020/31/AS    Sanction Date : 15/01/2020
Work Code : 2308004024/RC/24873	Work Name : renovation of approach road (2308004024/RC/24873)

Measurement Book Detail

MB NO.  133        Page NO.  2

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 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 TOSHILI(Wife) NL-08-004-024-024/550003 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   2 TOHONI(Daughter) NL-08-004-024-024/550004 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   3 SHENILI(Wife) NL-08-004-024-024/550005 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   4 NIQHELI(Wife) NL-08-004-024-024/550006 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   5 VISHELI(Wife) NL-08-004-024-024/550007 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   6 QHETONI(Wife) NL-08-004-024-024/550010 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   7 LHOZHEVI(Wife) NL-08-004-024-024/550013 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   8 LUHESHE(Brother) NL-08-004-024-024/550014 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   9 LATOLI(Wife) NL-08-004-024-024/550016 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   10 V.SHITOLI(Wife) NL-08-004-024-024/550017 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   11 KIHOLI(Wife) NL-08-004-024-024/550019 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   12 XASHILI(Wife) NL-08-004-024-024/550021 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   13 ATOLI(Wife) NL-08-004-024-024/550022 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   14 LUTOVI(Self) NL-08-004-024-024/550031 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   15 K.INAKA(Self) NL-08-004-024-024/550032 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   16 JAMES(Self) NL-08-004-024-024/550037 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   17 ISAKA(Brother) NL-08-004-024-024/550039 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   18 P.HOTOVI(Self) NL-08-004-024-024/550040 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   19 LUVILI(Wife) NL-08-004-024-024/550052 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   20 HOYILI(Wife) NL-08-004-024-024/550054 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   21 SHOHEZU(Self) NL-08-004-024-024/550056 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   22 THILEXU(Self) NL-08-004-024-024/550057 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   23 NITOVI(Self) NL-08-004-024-024/550070 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   24 KHEHOLI(Wife) NL-08-004-024-024/550076 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   25 SAHOLI(Wife) NL-08-004-024-024/550078 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   26 VISHENI(Wife) NL-08-004-024-024/550083 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   27 V.IMALI(Wife) NL-08-004-024-024/550088 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   28 QHEHOLI(Wife) NL-08-004-024-024/550089 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   29 HOILI(Wife) NL-08-004-024-024/550092 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   30 QHETOVI(Self) NL-08-004-024-024/550099 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   31 HOKALI(Wife) NL-08-004-024-024/550100 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   32 KATOVI(Self) NL-08-004-024-024/550112 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   33 SHIKALI(Wife) NL-08-004-024-024/550117 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   34 SHEVILI(Wife) NL-08-004-024-024/550118 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   35 KHEZHETO(Self) NL-08-004-024-024/550119 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   36 KUPULI(Wife) NL-08-004-024-024/550120 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   37 HUKIYI(Self) NL-08-004-024-024/550192 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   38 LUHET(Self) NL-08-004-024-024/550193 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   39 BABI(Self) NL-08-004-024-024/550194 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   40 SUNITA(Self) NL-08-004-024-024/550195 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   41 LOVITO(Self) NL-08-004-024-024/550196 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   42 SULITA(Self) NL-08-004-024-024/550197 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   43 BOHOI(Self) NL-08-004-024-024/550198 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   44 GANASH(Self) NL-08-004-024-024/550199 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   45 HONIKHU(Self) NL-08-004-024-024/550200 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   46 PITOSH(Self) NL-08-004-024-024/550201 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   47 KALASH(Self) NL-08-004-024-024/550202 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   48 GHONITO.R(Self) NL-08-004-024-024/550203 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   49 POHOR(Self) NL-08-004-024-024/550204 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   50 DENESH(Self) NL-08-004-024-024/550205 OTHER YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   51 RONIU(Self) NL-08-004-024-024/550206 OTHER YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   52 PUTUL(Self) NL-08-004-024-024/550207 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   53 IMILI(Son) NL-08-004-024-024/550129 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   54 NIKIYE(Self) NL-08-004-024-024/550130 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   55 PHOHOVI(Self) NL-08-004-024-024/550133 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   56 GANESH DEP(Self) NL-08-004-024-024/550138 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   57 SHEGHOLI(Wife) NL-08-004-024-024/550141 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   58 IVUTO(Son) NL-08-004-024-024/550150 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   59 MUGHATO(Self) NL-08-004-024-024/550180 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   60 SUCHUM(Self) NL-08-004-024-024/550212 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   61 KHELI(Self) NL-08-004-024-024/550213 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   62 GASHOR(Self) NL-08-004-024-024/550214 OTHER YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   63 NOGEN(Self) NL-08-004-024-024/550215 OTHER YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   64 PIKASHE(Self) NL-08-004-024-024/550216 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   65 GARO(Self) NL-08-004-024-024/550218 OTHER YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   66 IHITO(Self) NL-08-004-024-024/550219 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   67 KHOTOYI(Self) NL-08-004-024-024/550220 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   68 SAYINU(Self) NL-08-004-024-024/550221 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   69 HEVUXU(Self) NL-08-004-024-024/550222 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   70 THOSKE(Self) NL-08-004-024-024/550223 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   71 VIGHOTO(Self) NL-08-004-024-024/550224 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   72 HOTOKHU(Self) NL-08-004-024-024/550225 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   73 LIMBU(Self) NL-08-004-024-024/550226 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   74 IHOKHU(Self) NL-08-004-024-024/550227 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   75 DIPLOT(Self) NL-08-004-024-024/550228 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   76 GHUTOI(Self) NL-08-004-024-024/550229 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   77 hokashe(Self) NL-08-004-024-024/550230 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   78 zuputo(Self) NL-08-004-024-024/550231 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   79 nikavi(Self) NL-08-004-024-024/550232 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   80 hoviche(Self) NL-08-004-024-024/550233 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   81 jodi(Self) NL-08-004-024-024/550234 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   82 oboyi(Self) NL-08-004-024-024/550235 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   83 nokul(Self) NL-08-004-024-024/550236 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   84 tovukhu(Self) NL-08-004-024-024/550237 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   85 kihokhu(Self) NL-08-004-024-024/550238 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   86 suwoto(Self) NL-08-004-024-024/550239 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   87 tonikhu(Self) NL-08-004-024-024/550240 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   88 kupu(Self) NL-08-004-024-024/550242 ST YETOHO P P A P P 4 192 768 0 0 768       2308004WL000733 Credited 17/03/2020   89 ZHEHOLI(Wife) NL-08-004-024-024/550123 ST YETOHO P P A P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Nagaland State Co-Operative Bank (NSCB) Main Branch, Dimapur 53 2308004WL000733 Credited 17/03/2020   90 PUKNATO(Self) NL-08-004-024-024/550060 ST YETOHO P P A P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Nagaland State Co-Operative Bank (NSCB) Main Branch, Dimapur 53 2308004WL000733 Credited 17/03/2020   91 INAKALI(Wife) NL-08-004-024-024/550043 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   92 HOSHEVI(Wife) NL-08-004-024-024/550025 ST YETOHO P P A P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000733 Credited 17/03/2020   93 HUTOVI(Self) NL-08-004-024-024/550059 ST YETOHO P P A P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000733 Credited 17/03/2020   94 PIHOTO(Self) NL-08-004-024-024/550184 ST YETOHO P P A P P 4 192 768 0 0 768 DISTT.CENTRAL COOP.BANK Nagaland State Cooperative Bank(NSCB) Headquarter 55 2308004WL000733 Credited 17/03/2020   95 QHEHULI(Self) NL-08-004-024-024/550217 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL000733 Credited 17/03/2020   96 VITOLI(Self) NL-08-004-024-024/550152 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   97 NGUKATO(Self) NL-08-004-024-024/550208 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   98 hosali(Self) NL-08-004-024-024/550241 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL000733 Credited 17/03/2020   99 GHOJETO(Self) NL-08-004-024-024/550061 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   100 KIHOVI(Self) NL-08-004-024-024/550058 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL000733 Credited 17/03/2020   101 LUVILI(Wife) NL-08-004-024-024/550063 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL000733 Credited 17/03/2020   102 KIHOLI(Wife) NL-08-004-024-024/550093 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   103 VIHOLI(Wife) NL-08-004-024-024/550090 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   104 HOZULI(Wife) NL-08-004-024-024/550011 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD DIMAPUR MAIN 152 2308004WL000733 Credited 17/03/2020   105 TOLIHO(Wife) NL-08-004-024-024/550009 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND STATE COOPERATIVE BANK LTD HEAD OFFICE COMPLEX DIMAPUR 172 2308004WL000733 Credited 17/03/2020   106 KHEHOVI(Self) NL-08-004-024-024/550175 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   107 VIHOYI(Self) NL-08-004-024-024/550049 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   108 KHUTOLI(Wife) NL-08-004-024-024/550072 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   109 VIKANI(Sister) NL-08-004-024-024/550064 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   110 TOVIKALI(Grandmother) NL-08-004-024-024/550046 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   111 HOKHUVI(Self) NL-08-004-024-024/550071 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   112 KIKHETO(Self) NL-08-004-024-024/550134 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   113 HOIKHU(Self) NL-08-004-024-024/550002 ST YETOHO P P A P P 4 192 768 0 0 768 UCO BANK DIMAPUR UCBA0001975 2308004WL000733 Credited 17/03/2020   114 VIHULI(Wife) NL-08-004-024-024/550096 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   115 ANATOLI(Daughter) NL-08-004-024-024/550045 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   116 TOHULI(Wife) NL-08-004-024-024/550082 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIPHUPAR SBIN0015289 2308004WL000733 Credited 17/03/2020   117 RININI(Wife) NL-08-004-024-024/550124 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2308004WL000733 Credited 17/03/2020   118 VIKASHE(Self) NL-08-004-024-024/550085 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA PURANA BAZAR SBIN0010762 2308004WL000733 Credited 17/03/2020   119 VIHUTO(Self) NL-08-004-024-024/550103 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL000733 Credited 17/03/2020   120 V QHELI SUMI(Sister) NL-08-004-024-024/550048 ST YETOHO P P A P P 4 192 768 0 0 768 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000733 Credited 17/03/2020   121 QHASHILI(Self) NL-08-004-024-024/550167 ST YETOHO P P A P P 4 192 768 0 0 768 INDIAN OVERSEAS BANK DIMAPUR IOBA0003425 2308004WL000733 Credited 17/03/2020   122 TOSHIHO(Self) NL-08-004-024-024/550030 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   123 HEYOLI(Wife) NL-08-004-024-024/550008 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   124 QHEJETO(Brother) NL-08-004-024-024/550024 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   125 APETO(Self) NL-08-004-024-024/550066 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   126 TOHOVI(Self) NL-08-004-024-024/550079 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   127 KHEKIYE(Self) NL-08-004-024-024/550173 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR SBIN0000072 2308004WL000733 Credited 17/03/2020   128 KHEKAHOLI(Wife) NL-08-004-024-024/550053 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA GOLAGHAT ROAD SBIN0011630 2308004WL000733 Credited 17/03/2020   129 SHIKALI(Wife) NL-08-004-024-024/550042 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   130 KHATOVI(Self) NL-08-004-024-024/550113 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR EVENING BRANCH SBIN0008068 2308004WL000733 Credited 17/03/2020   131 HUTOLI(Daughter) NL-08-004-024-024/550116 ST YETOHO P P A P P 4 192 768 0 0 768 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2308004WL000733 Credited 17/03/2020   132 SEMATO(Self) NL-08-004-024-024/550033 ST YETOHO P P A P P 4 192 768 0 0 768 HDFC BANK DIMAPUR HDFC0001815 2308004WL000733 Credited 17/03/2020   133 HOLIKA(Wife) NL-08-004-024-024/550084 ST YETOHO P P A P P 4 192 768 0 0 768 ALLAHABAD BANK DIMAPUR BRANCH ALLA0210056 2308004WL000733 Credited 17/03/2020   134 GHOSHITO(Self) NL-08-004-024-024/550062 ST YETOHO P P A P P 4 192 768 0 0 768 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000733 Credited 17/03/2020   135 LHOSHELI(Wife) NL-08-004-024-024/550051 ST YETOHO P P A P P 4 192 768 0 0 768 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000733 Credited 17/03/2020   136 HOQHELI(Wife) NL-08-004-024-024/550018 ST YETOHO P P A P P 4 192 768 0 0 768 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000733 Credited 17/03/2020   137 HETOLI(Wife) NL-08-004-024-024/550012 ST YETOHO P P A P P 4 192 768 0 0 768 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000733 Credited 17/03/2020   138 KAVIKALI(Sister) NL-08-004-024-024/550210 ST YETOHO P P A P P 4 192 768 0 0 768 BANK OF MAHARASTRA DIMAPUR MAHB0001722 2308004WL000733 Credited 17/03/2020   139 VINITO(Self) NL-08-004-024-024/550127 ST YETOHO P P A P P 4 192 768 0 0 768 VIJAYA BANK PURANABAZAR,DIMAPUR,NAGALAND VIJB0008104 2308004WL000733 Credited 17/03/2020   140 Q. KASHENI(Self) NL-08-004-024-024/550211 ST YETOHO P P A P P 4 192 768 0 0 768 AXIS BANK PURANA BAZAR UTIB0001128 2308004WL000733 Credited 17/03/2020   141 TONIHO(Self) NL-08-004-024-024/550172 ST YETOHO P P A P P 4 192 768 0 0 768 AXIS BANK DIMAPUR [NAGALAND] UTIB0000378 2308004WL000733 Credited 17/03/2020   142 NAGALI(Daughter) NL-08-004-024-024/550044 ST YETOHO P P A P P 4 192 768 0 0 768 INDIAN BANK DIMAPUR IDIB000D027 2308004WL000733 Credited 17/03/2020   143 HITOLI(Wife) NL-08-004-024-024/550081 ST YETOHO P P A P P 4 192 768 0 0 768 NAGALAND RURAL BANK teataa SBIN0008703 2308004WL000733 Credited 17/03/2020   Daily Attendence 143 143 0 143 143

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 105984 Amount Paid Other 3840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 109824 Average Per labour 768

Total man days : 572