Muster Roll No. : 22287	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2301002/2021-2022/1437/AS    Sanction Date : 12/07/2021
Work Code : 2301002001/RC/27906	Work Name : rural connectivity (2301002001/RC/27906)

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 Pusazole Thakro(Self) NL-01-002-001-001/703 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484       2301002WL000157 Credited 29/01/2022   2 Khriesangulie Tsukru(Self) NL-01-002-001-001/710 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   3 Zehosule Thapru(Self) NL-01-002-001-001/713 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   4 Pukrosal(Self) NL-01-002-001-001/70 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   5 Medozehole(Self) NL-01-002-001-001/679 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   6 Mhashesunu(Self) NL-01-002-001-001/68 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   7 Mhashehol Khizho(Self) NL-01-002-001-001/723 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   8 Rukusevi Khizho(Self) NL-01-002-001-001/724 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   9 Mhasizoto(Self) NL-01-002-001-001/726 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   10 Kevikiese(Self) NL-01-002-001-001/73 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   11 Mhashevito(Self) NL-01-002-001-001/624 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   12 Mekuzehole(Self) NL-01-002-001-001/64 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   13 Kelehole(Self) NL-01-002-001-001/640 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   14 Kotenu(Self) NL-01-002-001-001/641 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   15 Nothusanu(Self) NL-01-002-001-001/660 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   16 Kezevisenu(Self) NL-01-002-001-001/664 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   17 Noyiehole(Self) NL-01-002-001-001/676 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   18 Mhashekhol(Self) NL-01-002-001-001/74 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   19 Oyieho Kera(Self) NL-01-002-001-001/737 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   20 Tepuzaku Kera(Self) NL-01-002-001-001/738 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   21 Krvizhol Kera(Self) NL-01-002-001-001/743 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   22 Vimetsuho(Self) NL-01-002-001-001/744 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   23 Kevineile(Self) NL-01-002-001-001/76 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000157 Credited 29/01/2022   24 Kevimengo Luho(Self) NL-01-002-001-001/755 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   25 Medolezo(Self) NL-01-002-001-001/668 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   26 Chole Naleo(Self) NL-01-002-001-001/731 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   27 Vikedunu(Self) NL-01-002-001-001/696 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   28 Vikepole(Self) NL-01-002-001-001/685 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   29 Vise(Self) NL-01-002-001-001/686 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   30 Nothole(Self) NL-01-002-001-001/698 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   31 Keneile Thapru(Self) NL-01-002-001-001/716 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   32 Mhale Luho(Self) NL-01-002-001-001/760 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   33 Lezunu Thapru(Self) NL-01-002-001-001/720 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000157 Credited 29/01/2022   34 Medosenu(Self) NL-01-002-001-001/666 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   35 Kevilele(Self) NL-01-002-001-001/662 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   36 Alhou(Self) NL-01-002-001-001/645 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000157 Credited 29/01/2022   37 Mwdohosul Kera(Self) NL-01-002-001-001/740 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   38 Vilasato Kera(Self) NL-01-002-001-001/741 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   39 Neivizo Neikha(Self) NL-01-002-001-001/749 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   40 Cuno Kin(Self) NL-01-002-001-001/769 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   41 Vimeciele(Self) NL-01-002-001-001/772 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   42 Puhovil(Self) NL-01-002-001-001/653 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   43 kedivole(Self) NL-01-002-001-001/701 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   44 Kevihokhol Thapru(Self) NL-01-002-001-001/715 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   45 Sapi(Self) NL-01-002-001-001/649 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   46 Meyiesul Thapru(Self) NL-01-002-001-001/714 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   47 Mhashelel Neikha(Self) NL-01-002-001-001/754 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   48 Visi Naleo(Self) NL-01-002-001-001/729 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   49 Neichuto(Self) NL-01-002-001-001/677 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000157 Credited 29/01/2022   50 Noto(Self) NL-01-002-001-001/678 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   51 Nokedu Kera(Self) NL-01-002-001-001/742 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   52 Sano Neikha(Self) NL-01-002-001-001/750 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   53 Kaini(Self) NL-01-002-001-001/655 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   54 Videho Luho(Self) NL-01-002-001-001/759 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   55 Kezholel Khizho(Self) NL-01-002-001-001/727 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   56 Chosasul Thapru(Self) NL-01-002-001-001/718 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL000157 Credited 29/01/2022   57 Neizale(Self) NL-01-002-001-001/690 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   58 Onokesonu(Self) NL-01-002-001-001/775 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   59 Viwheto(Self) NL-01-002-001-001/692 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   60 Ketholenu(Self) NL-01-002-001-001/697 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000157 Credited 29/01/2022   61 Meyiehole Luho(Self) NL-01-002-001-001/758 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   62 Ravoleho Hibo(Self) NL-01-002-001-001/762 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   63 Puhorile(Self) NL-01-002-001-001/637 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   64 Kelengoto Kera(Self) NL-01-002-001-001/739 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000157 Credited 29/01/2022   65 Aneile Kin(Self) NL-01-002-001-001/770 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   66 Neithor Hibo(Self) NL-01-002-001-001/763 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL000157 Credited 29/01/2022   67 Vosenu(Self) NL-01-002-001-001/659 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000157 Credited 29/01/2022   68 Zelvile(Self) NL-01-002-001-001/631 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   69 Zonia Kera(Self) NL-01-002-001-001/746 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000157 Credited 29/01/2022   70 Viseyie Luho(Self) NL-01-002-001-001/756 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   71 Puhovile(Self) NL-01-002-001-001/75 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   72 Ngovisale Hibo(Self) NL-01-002-001-001/767 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   73 Novil(Self) NL-01-002-001-001/636 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   74 Besa(Self) NL-01-002-001-001/643 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   75 Kevisezonu(Self) NL-01-002-001-001/644 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   76 Lesasule(Self) NL-01-002-001-001/646 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   77 Meyieho(Self) NL-01-002-001-001/647 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   78 Zhole(Self) NL-01-002-001-001/648 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   79 Pulesule(Self) NL-01-002-001-001/658 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   80 Medosenu(Self) NL-01-002-001-001/669 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   81 Nokesele(Self) NL-01-002-001-001/663 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   82 Nosevol Naleo(Self) NL-01-002-001-001/733 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   83 Lavi Naleo(Self) NL-01-002-001-001/730 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   84 Elise(Self) NL-01-002-001-001/684 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   85 Nolekile(Self) NL-01-002-001-001/694 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   86 Vivo(Self) NL-01-002-001-001/695 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   87 Tosovisul(Self) NL-01-002-001-001/7 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   88 Vipwel Thapru(Self) NL-01-002-001-001/719 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   89 Nolesanu(Self) NL-01-002-001-001/650 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   90 Viphrele(Self) NL-01-002-001-001/661 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   91 Ruto(Self) NL-01-002-001-001/628 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   92 Mentsole(Self) NL-01-002-001-001/63 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   93 Losa Hibo(Self) NL-01-002-001-001/766 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   94 Vilsanu(Self) NL-01-002-001-001/670 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   95 Tenovizole(Self) NL-01-002-001-001/66 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   96 Eyozule(Self) NL-01-002-001-001/651 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   97 Vileneinu(Self) NL-01-002-001-001/626 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   98 kaiza(Self) NL-01-002-001-001/642 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   99 Keneingole(Self) NL-01-002-001-001/702 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   100 Neilekhonu(Self) NL-01-002-001-001/700 ST KHUZAMA P P P P P P P 7 212 1484 0 0 1484 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000157 Credited 29/01/2022   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