Muster Roll No. : 20819	Date From : 18/01/2021    Date To : 26/01/2021	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 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 Neilale(Self) NL-01-002-004-004/361 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   2 Tezo(Self) NL-01-002-004-004/362 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   3 Honyu(Self) NL-01-002-004-004/36 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   4 Thinozelhe(Self) NL-01-002-004-004/38 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   5 Neicha(Self) NL-01-002-004-004/399 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   6 Neisorei(Self) NL-01-002-004-004/400 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   7 Neno(Self) NL-01-002-004-004/408 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   8 Zakiseivi(Self) NL-01-002-004-004/410 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   9 Khesievi(Self) NL-01-002-004-004/417 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   10 Khevi(Self) NL-01-002-004-004/425 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   11 Asieno(Self) NL-01-002-004-004/436 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   12 Laso(Self) NL-01-002-004-004/439 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   13 Sekedo(Self) NL-01-002-004-004/442 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   14 Viletorei(Self) NL-01-002-004-004/452 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   15 Thenukherie(Self) NL-01-002-004-004/47 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   16 Mhasizole(Self) NL-01-002-004-004/484 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   17 Vicharei(Self) NL-01-002-004-004/492 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   18 Tahe(Self) NL-01-002-004-004/493 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845       2301002WL001335 Credited 18/02/2022   19 Tsovo-o(Self) NL-01-002-004-004/494 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   20 Kano(Self) NL-01-002-004-004/455 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   21 Zelonyu(Self) NL-01-002-004-004/445 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   22 Avino(Self) NL-01-002-004-004/423 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   23 Medokele(Self) NL-01-002-004-004/431 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   24 Panyu(Self) NL-01-002-004-004/385 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   25 Nekhweno(Self) NL-01-002-004-004/391 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   26 Kiyaseto(Self) NL-01-002-004-004/397 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001335 Credited 18/02/2022   27 Nengusiele(Self) NL-01-002-004-004/41 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001335 Credited 18/02/2022   28 Mhasizole(Self) NL-01-002-004-004/487 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   29 Neisale(Self) NL-01-002-004-004/468 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   30 Chazou-u(Self) NL-01-002-004-004/473 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   31 Neisole(Self) NL-01-002-004-004/386 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   32 Dozo(Self) NL-01-002-004-004/39 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   33 Akeno(Self) NL-01-002-004-004/375 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   34 Kheno(Self) NL-01-002-004-004/370 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   35 Zhazelhe(Self) NL-01-002-004-004/437 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001335 Credited 18/02/2022   36 Siezo(Self) NL-01-002-004-004/411 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   37 Avole(Self) NL-01-002-004-004/406 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   38 Azele(Self) NL-01-002-004-004/414 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   39 Acha(Self) NL-01-002-004-004/467 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   40 Lhevizoto(Self) NL-01-002-004-004/389 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001335 Credited 18/02/2022   41 Kuneno(Self) NL-01-002-004-004/395 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   42 Nelezo(Self) NL-01-002-004-004/407 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   43 Menosiele(Self) NL-01-002-004-004/430 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   44 Neipitsa(Self) NL-01-002-004-004/477 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   45 Neisavino(Self) NL-01-002-004-004/401 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   46 Nelhe(Self) NL-01-002-004-004/37 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   47 Yasieno(Self) NL-01-002-004-004/433 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   48 Ne-o(Self) NL-01-002-004-004/4 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   49 Neisalhou(Self) NL-01-002-004-004/409 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   50 Neiphrele(Self) NL-01-002-004-004/48 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   51 Melhetorei(Self) NL-01-002-004-004/486 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   52 Methavi(Self) NL-01-002-004-004/360 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   53 Sabele(Self) NL-01-002-004-004/427 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   54 Awhe(Self) NL-01-002-004-004/472 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   55 Sato(Self) NL-01-002-004-004/422 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001335 Credited 18/02/2022   56 Vijale(Self) NL-01-002-004-004/363 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   57 Khokhe(Self) NL-01-002-004-004/424 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   58 Vineikho(Self) NL-01-002-004-004/491 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   59 Ado(Self) NL-01-002-004-004/405 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   60 Nengukhele(Self) NL-01-002-004-004/382 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   61 Khwenyu(Self) NL-01-002-004-004/474 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   62 Kechangule(Self) NL-01-002-004-004/454 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   63 Amo(Self) NL-01-002-004-004/374 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   64 Mezhuvile(Self) NL-01-002-004-004/488 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   65 Khezorei(Self) NL-01-002-004-004/394 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   66 Zhatole(Self) NL-01-002-004-004/447 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   67 Medozhano(Self) NL-01-002-004-004/432 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   68 Lale(Self) NL-01-002-004-004/383 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   69 Vitselhe(Self) NL-01-002-004-004/462 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   70 Nelhe(Self) NL-01-002-004-004/451 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   71 Asano(Self) NL-01-002-004-004/5 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   72 Vichukho(Self) NL-01-002-004-004/371 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   73 Nekepele(Self) NL-01-002-004-004/393 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   74 Alezo(Self) NL-01-002-004-004/413 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   75 Diechu(Self) NL-01-002-004-004/495 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   76 Beizono(Self) NL-01-002-004-004/480 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   77 Tesovino(Self) NL-01-002-004-004/475 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   78 Seyie-o(Self) NL-01-002-004-004/40 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   79 Achusa(Self) NL-01-002-004-004/396 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   80 Ate(Self) NL-01-002-004-004/434 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   81 Teyiechuzo(Self) NL-01-002-004-004/464 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   82 Netsale(Self) NL-01-002-004-004/476 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   83 Aletono(Self) NL-01-002-004-004/441 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   84 Kuteino(Self) NL-01-002-004-004/456 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   85 Khono(Self) NL-01-002-004-004/415 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   86 Akeno(Self) NL-01-002-004-004/366 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   87 Akhele(Self) NL-01-002-004-004/381 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   88 Kevisole(Self) NL-01-002-004-004/420 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   89 Zhapu(Self) NL-01-002-004-004/446 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   90 Mezhu(Self) NL-01-002-004-004/485 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   91 Neizosano(Self) NL-01-002-004-004/479 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   92 Vikusiele(Self) NL-01-002-004-004/44 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   93 Khokheno(Self) NL-01-002-004-004/377 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   94 Dzuvino(Self) NL-01-002-004-004/478 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   95 Cuno(Self) NL-01-002-004-004/453 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   96 Thino(Self) NL-01-002-004-004/471 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   97 Bisevizo(Self) NL-01-002-004-004/46 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   98 Kunerei(Self) NL-01-002-004-004/379 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   99 Arunei(Self) NL-01-002-004-004/384 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001335 Credited 18/02/2022   100 Chaleno(Self) NL-01-002-004-004/367 ST KIGWEMA P P P P P P P P P 9 205 1845 0 0 1845 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL001335 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 184500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 184500 Average Per labour 1845

Total man days : 900