Muster Roll No. : 17817	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002009/LD/11999	Work Name : Land development

Measurement Book Detail

MB NO.  505        Page NO.  15

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 15 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 Keriepile(Self) NL-01-002-009-009/38 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000259 Credited 29/08/2020   2 Tsozeho(Self) NL-01-002-009-009/47 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000259 Credited 29/08/2020   3 Kereisa(Self) NL-01-002-009-009/402 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000259 Credited 29/08/2020   4 Vikuzele(Self) NL-01-002-009-009/412 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000259 Credited 29/08/2020   5 Nokrole(Self) NL-01-002-009-009/481 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000259 Credited 29/08/2020   6 Neizosa(Self) NL-01-002-009-009/473 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   7 Kenongonu(Self) NL-01-002-009-009/475 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   8 Kotele(Self) NL-01-002-009-009/478 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   9 Kedivi(Self) NL-01-002-009-009/467 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   10 Videho(Self) NL-01-002-009-009/486 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   11 Kethosenu(Self) NL-01-002-009-009/487 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   12 Tsozule(Self) NL-01-002-009-009/49 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   13 Medolenu(Self) NL-01-002-009-009/490 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   14 Zathule(Self) NL-01-002-009-009/492 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   15 Nosare(Self) NL-01-002-009-009/494 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   16 Puhovi(Self) NL-01-002-009-009/414 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   17 Keneikho(Self) NL-01-002-009-009/416 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   18 Nodule(Self) NL-01-002-009-009/417 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   19 Kikrohole(Self) NL-01-002-009-009/418 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   20 Vichoneile(Self) NL-01-002-009-009/419 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   21 Nozovile(Self) NL-01-002-009-009/42 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   22 Zapranei(Self) NL-01-002-009-009/421 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   23 Punochole(Self) NL-01-002-009-009/423 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   24 Posale(Self) NL-01-002-009-009/424 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   25 Kedunole(Self) NL-01-002-009-009/409 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   26 Pudepra(Self) NL-01-002-009-009/428 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   27 Zenoho(Self) NL-01-002-009-009/43 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   28 Neisakuo(Self) NL-01-002-009-009/431 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   29 Zesale(Self) NL-01-002-009-009/432 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   30 Rokoseto(Self) NL-01-002-009-009/435 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   31 Jossahele(Self) NL-01-002-009-009/444 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   32 Kerivole(Self) NL-01-002-009-009/447 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   33 Nozovile(Self) NL-01-002-009-009/448 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   34 Vikeri(Self) NL-01-002-009-009/45 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   35 Vizele(Self) NL-01-002-009-009/450 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   36 Ato(Self) NL-01-002-009-009/451 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   37 Teyiele(Self) NL-01-002-009-009/452 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   38 Nosare(Self) NL-01-002-009-009/453 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   39 Kezeho(Self) NL-01-002-009-009/459 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   40 Vakranyu(Self) NL-01-002-009-009/406 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   41 Khrungole(Self) NL-01-002-009-009/40 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   42 Visekho(Self) NL-01-002-009-009/390 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   43 Vivole(Self) NL-01-002-009-009/391 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   44 Ketholesu(Self) NL-01-002-009-009/392 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   45 Puzel(Self) NL-01-002-009-009/396 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   46 Medongol(Self) NL-01-002-009-009/397 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   47 Medotonu(Self) NL-01-002-009-009/375 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   48 Neipihole(Self) NL-01-002-009-009/382 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   49 Vakrasule(Self) NL-01-002-009-009/385 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   50 Vilotso(Self) NL-01-002-009-009/389 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   51 Vimhato(Self) NL-01-002-009-009/357 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   52 Che-ele(Self) NL-01-002-009-009/358 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   53 Zenoho(Self) NL-01-002-009-009/361 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   54 Those(Self) NL-01-002-009-009/366 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   55 Tsovono(Self) NL-01-002-009-009/367 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   56 Sakhahe(Self) NL-01-002-009-009/470 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   57 Kecule(Self) NL-01-002-009-009/471 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   58 Kehoprale(Self) NL-01-002-009-009/468 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   59 Nonele(Self) NL-01-002-009-009/465 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   60 Khruvinu(Self) NL-01-002-009-009/485 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   61 Nosare(Self) NL-01-002-009-009/39 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   62 Vilesule(Self) NL-01-002-009-009/401 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   63 Zehovi(Self) NL-01-002-009-009/404 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   64 Chosanole(Self) NL-01-002-009-009/405 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   65 Kerizele(Self) NL-01-002-009-009/44 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   66 Neisato(Self) NL-01-002-009-009/454 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000259 Credited 29/08/2020   67 Puhovi(Self) NL-01-002-009-009/438 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   68 Puchosale(Self) NL-01-002-009-009/37 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   69 Lesel(Self) NL-01-002-009-009/480 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000259 Credited 29/08/2020   70 Dzuviho(Self) NL-01-002-009-009/461 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000259 Credited 29/08/2020   71 Zhopose(Self) NL-01-002-009-009/4 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000259 Credited 29/08/2020   72 Neisakrole(Self) NL-01-002-009-009/474 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   73 Salnole(Self) NL-01-002-009-009/457 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   74 Noketo(Self) NL-01-002-009-009/362 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000259 Credited 29/08/2020   75 Loponu(Self) NL-01-002-009-009/456 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000259 Credited 29/08/2020   76 Puchosule(Self) NL-01-002-009-009/439 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   77 Keduze(Self) NL-01-002-009-009/377 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   78 Biduhole(Self) NL-01-002-009-009/484 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000259 Credited 29/08/2020   79 Keholevo(Self) NL-01-002-009-009/411 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   80 Kidivituo(Self) NL-01-002-009-009/41 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   81 Kerizo(Self) NL-01-002-009-009/496 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   82 Videho(Self) NL-01-002-009-009/408 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   83 Kedise(Self) NL-01-002-009-009/427 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   84 Kereil(Self) NL-01-002-009-009/381 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   85 Kevise(Self) NL-01-002-009-009/398 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL000259 Credited 29/08/2020   86 Ketsozule(Self) NL-01-002-009-009/365 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   87 Videho(Self) NL-01-002-009-009/407 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000259 Credited 29/08/2020   88 Dunotsole(Self) NL-01-002-009-009/376 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   89 Depra(Self) NL-01-002-009-009/48 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000259 Credited 29/08/2020   90 Vilchole(Self) NL-01-002-009-009/464 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   91 Tepuyo(Self) NL-01-002-009-009/370 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   92 Vikuyole(Self) NL-01-002-009-009/466 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL000259 Credited 29/08/2020   93 Nozokhole(Self) NL-01-002-009-009/399 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   94 Vipinole(Self) NL-01-002-009-009/460 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000259 Credited 29/08/2020   95 Hotsopi(Self) NL-01-002-009-009/46 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000259 Credited 29/08/2020   96 Solehole(Self) NL-01-002-009-009/463 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000259 Credited 29/08/2020   97 Rokosuto(Self) NL-01-002-009-009/436 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL000259 Credited 29/08/2020   98 Kevilenu(Self) NL-01-002-009-009/426 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000259 Credited 29/08/2020   99 Keneino(Self) NL-01-002-009-009/393 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000259 Credited 29/08/2020   100 Nosa(Self) NL-01-002-009-009/483 ST KEZOMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000259 Credited 29/08/2020   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500