Muster Roll No. : 22385	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank

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 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 Zevohole(Self) NL-01-002-008-008/373 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000935 Credited 27/03/2023   2 Pure(Self) NL-01-002-008-008/379 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000935 Credited 27/03/2023   3 Neikhotso(Self) NL-01-002-008-008/388 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000935 Credited 27/03/2023   4 Sole(Self) NL-01-002-008-008/395 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000936 Credited 27/03/2023   5 Yieho(Self) NL-01-002-008-008/411 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484       2301002WL0000936 Credited 27/03/2023   6 Kikhwe(Self) NL-01-002-008-008/346 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL0000934 Credited 27/03/2023   7 Visato(Self) NL-01-002-008-008/339 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000934 Credited 27/03/2023   8 Hesule(Self) NL-01-002-008-008/377 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000935 Credited 27/03/2023   9 Mezavinu(Self) NL-01-002-008-008/410 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   10 Medongole(Self) NL-01-002-008-008/400 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   11 Dzuvinu(Self) NL-01-002-008-008/453 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   12 Keriesale(Self) NL-01-002-008-008/46 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   13 Noshale(Self) NL-01-002-008-008/422 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   14 Vizadele(Daughter) NL-01-002-008-008/333 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   15 Asu(Self) NL-01-002-008-008/402 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   16 Kehoda(Self) NL-01-002-008-008/403 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   17 Teputhe(Self) NL-01-002-008-008/405 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   18 Apale(Self) NL-01-002-008-008/407 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   19 Pesayile(Self) NL-01-002-008-008/392 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   20 Kevisenu(Self) NL-01-002-008-008/393 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   21 Rukusaho(Self) NL-01-002-008-008/39 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   22 Vizokhol(Self) NL-01-002-008-008/390 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   23 Vikhwezol(Self) NL-01-002-008-008/38 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   24 Yopovil(Self) NL-01-002-008-008/426 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   25 Rukuzenu(Self) NL-01-002-008-008/427 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   26 Melevole(Self) NL-01-002-008-008/428 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   27 Suvil(Self) NL-01-002-008-008/429 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   28 Marhu(Self) NL-01-002-008-008/43 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   29 Khrohisu(Self) NL-01-002-008-008/432 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   30 Hovizo(Self) NL-01-002-008-008/433 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   31 Anei(Self) NL-01-002-008-008/338 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   32 Zevisa(Self) NL-01-002-008-008/4 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   33 Kehel(Self) NL-01-002-008-008/414 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   34 Medukhru(Self) NL-01-002-008-008/415 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000936 Credited 27/03/2023   35 Teyiengol(Self) NL-01-002-008-008/334 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   36 Vizokhonu(Self) NL-01-002-008-008/335 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   37 Vizosul(Self) NL-01-002-008-008/329 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   38 Khotso(Self) NL-01-002-008-008/33 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   39 Meuhole(Self) NL-01-002-008-008/331 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   40 Keyieho(Self) NL-01-002-008-008/332 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   41 Kikhwecho(Self) NL-01-002-008-008/34 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   42 Suyo(Self) NL-01-002-008-008/342 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   43 Savil(Self) NL-01-002-008-008/343 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   44 Nonele(Self) NL-01-002-008-008/344 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   45 Peduho(Self) NL-01-002-008-008/345 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   46 Vivotsole(Self) NL-01-002-008-008/378 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   47 Sorhovil(Self) NL-01-002-008-008/374 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   48 Kedivole(Self) NL-01-002-008-008/367 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   49 Keneilevo(Self) NL-01-002-008-008/369 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   50 Nozere(Self) NL-01-002-008-008/37 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   51 Medochole(Self) NL-01-002-008-008/370 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   52 Tsochol(Self) NL-01-002-008-008/371 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   53 Vimhazol(Self) NL-01-002-008-008/352 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   54 Aneile(Self) NL-01-002-008-008/353 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   55 Mase(Self) NL-01-002-008-008/354 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   56 Vipoto(Self) NL-01-002-008-008/355 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   57 Chenu(Self) NL-01-002-008-008/35-A ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000934 Credited 27/03/2023   58 Zebato(Self) NL-01-002-008-008/36 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   59 Virenyu(Self) NL-01-002-008-008/361 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   60 Khapekhru(Self) NL-01-002-008-008/460 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   61 Sazole(Self) NL-01-002-008-008/445-A ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   62 Kethovo(Self) NL-01-002-008-008/446 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   63 Yozole(Self) NL-01-002-008-008/447 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   64 Sanu(Self) NL-01-002-008-008/448 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   65 Sweluvil(Self) NL-01-002-008-008/449 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   66 Vizokieno(Self) NL-01-002-008-008/438 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   67 Khotsonu(Self) NL-01-002-008-008/44 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   68 Demeyo(Self) NL-01-002-008-008/440 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   69 Razuokil(Self) NL-01-002-008-008/435 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   70 Krodenu(Self) NL-01-002-008-008/436 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000937 Credited 27/03/2023   71 Vilsanu(Self) NL-01-002-008-008/437 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   72 Pungoyile(Self) NL-01-002-008-008/45 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   73 Vileneile(Self) NL-01-002-008-008/446-A ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000937 Credited 27/03/2023   74 Athole(Self) NL-01-002-008-008/357 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000935 Credited 27/03/2023   75 Anei-u(Self) NL-01-002-008-008/383 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000935 Credited 27/03/2023   76 Kerizole(Self) NL-01-002-008-008/391 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000935 Credited 27/03/2023   77 Vidiho(Self) NL-01-002-008-008/394 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000936 Credited 27/03/2023   78 Kevitho(Self) NL-01-002-008-008/444 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 UNITED BANK OF INDIA KOHIMA UTBI0KOHG64 2301002WL0000937 Credited 27/03/2023   79 Kuhol(Self) NL-01-002-008-008/413 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   80 Sodzuho(Self) NL-01-002-008-008/385 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000935 Credited 27/03/2023   81 Saniro(Self) NL-01-002-008-008/458 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000937 Credited 27/03/2023   82 Neisato(Self) NL-01-002-008-008/341 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000934 Credited 27/03/2023   83 Keduneile(Self) NL-01-002-008-008/431 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000936 Credited 27/03/2023   84 Zetavi(Self) NL-01-002-008-008/412 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   85 Kekuho(Self) NL-01-002-008-008/443 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL0000937 Credited 27/03/2023   86 Mezangole(Self) NL-01-002-008-008/459 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000937 Credited 27/03/2023   87 Kevisito(Self) NL-01-002-008-008/408 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   88 Zaviho(Self) NL-01-002-008-008/396 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   89 Meleto(Self) NL-01-002-008-008/372 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000935 Credited 27/03/2023   90 Tepurakhu(Self) NL-01-002-008-008/358 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000935 Credited 27/03/2023   91 Zeyozol(Son) NL-01-002-008-008/347 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000934 Credited 27/03/2023   92 Tepekedi(Self) NL-01-002-008-008/421 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000936 Credited 27/03/2023   93 Melevizo(Self) NL-01-002-008-008/350 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000934 Credited 27/03/2023   94 Kerizole(Wife) NL-01-002-008-008/434 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000937 Credited 27/03/2023   95 Neibu(Self) NL-01-002-008-008/417 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000936 Credited 27/03/2023   96 Kedasel(Self) NL-01-002-008-008/387 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000935 Credited 27/03/2023   97 Viketol(Self) NL-01-002-008-008/363 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000935 Credited 27/03/2023   98 Aseto(Self) NL-01-002-008-008/454 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000937 Credited 27/03/2023   99 Medocho(Self) NL-01-002-008-008/336 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL0000934 Credited 27/03/2023   100 Keyodel(Self) NL-01-002-008-008/420 ST KIDIMA P P P P P P P 7 212 1484 0 0 1484 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL0000936 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 148400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 148400 Average Per labour 1484

Total man days : 700