Muster Roll No. : 16379	Date From : 18/10/2019    Date To : 31/10/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/RC/23620	Work Name : Maintenance of Agri link road & extension (2301002008/RC/23620)

Measurement Book Detail

MB NO.  509        Page NO.  3

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 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 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 UCO BANK KOHIMA UCBA0000899 2301002WL000031 Credited 25/11/2019   2 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 UCO BANK KOHIMA UCBA0000899 2301002WL000031 Credited 25/11/2019   3 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000031 Credited 25/11/2019   4 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   5 Thinuvil(Self) NL-01-002-008-008/165 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   6 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   7 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   8 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   9 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   10 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   11 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   12 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   13 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   14 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   15 Pechosale(Self) NL-01-002-008-008/251 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   16 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   17 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   18 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   19 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   20 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   21 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   22 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   23 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   24 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   25 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   26 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   27 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   28 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   29 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   30 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   31 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   32 Atono(Self) NL-01-002-008-008/160 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   33 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   34 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   35 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   36 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   37 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   38 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   39 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   40 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   41 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   42 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   43 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   44 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   45 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   46 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   47 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   48 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   49 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   50 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   51 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   52 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   53 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   54 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   55 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   56 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   57 Kechuhol(Self) NL-01-002-008-008/265 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   58 Swedevil(Self) NL-01-002-008-008/250 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   59 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   60 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   61 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   62 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   63 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   64 David(Self) NL-01-002-008-008/233 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   65 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000031 Credited 25/11/2019   66 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   67 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   68 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   69 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 IDBI BANK KOHIMA IBKL0001147 2301002WL000031 Credited 25/11/2019   70 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   71 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000031 Credited 25/11/2019   72 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   73 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   74 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL000031 Credited 25/11/2019   75 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   76 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   77 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   78 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   79 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000031 Credited 25/11/2019   80 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000031 Credited 25/11/2019   81 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   82 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   83 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   84 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000031 Credited 25/11/2019   85 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   86 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000031 Credited 25/11/2019   87 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   88 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   89 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   90 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   91 Zakihol(Self) NL-01-002-008-008/264 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000031 Credited 25/11/2019   92 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000031 Credited 25/11/2019   93 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000031 Credited 25/11/2019   94 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   95 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   96 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000031 Credited 25/11/2019   97 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   98 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   99 Nopale(Self) NL-01-002-008-008/161 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000031 Credited 25/11/2019   100 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P A P P P P P P A P P P P 12 192 2304 0 0 2304 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL000031 Credited 25/11/2019   Daily Attendence 100 100 0 100 100 100 100 100 100 0 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 230400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 230400 Average Per labour 2304

Total man days : 1200