Muster Roll No. : 19690	Date From : 16/09/2020    Date To : 25/09/2020	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 10 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 Razhukhele(Self) NL-01-002-004-004/153 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   2 Zemoseri(Self) NL-01-002-004-004/156 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   3 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL001334 Credited 18/02/2022   4 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL001334 Credited 18/02/2022   5 Neiseno(Self) NL-01-002-004-004/1452 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   6 Dosieno(Self) NL-01-002-004-004/157 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   7 Savizo(Self) NL-01-002-004-004/1566 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001334 Credited 18/02/2022   8 Sanyana(Self) NL-01-002-004-004/1534 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001334 Credited 18/02/2022   9 Dozole(Self) NL-01-002-004-004/1449 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001334 Credited 18/02/2022   10 Alusie(Self) NL-01-002-004-004/1483 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001334 Credited 18/02/2022   11 Neisivi(Self) NL-01-002-004-004/1530 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   12 Khevisa(Self) NL-01-002-004-004/1531 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   13 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   14 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   15 Neisalie(Self) NL-01-002-004-004/1552 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   16 Asikho(Self) NL-01-002-004-004/1522 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   17 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   18 Medovito(Self) NL-01-002-004-004/1569 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL001334 Credited 18/02/2022   19 Shurhovizo(Self) NL-01-002-004-004/1549 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   20 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   21 Medozeno(Self) NL-01-002-004-004/1453 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   22 Tenovino(Self) NL-01-002-004-004/1473 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   23 Khesakono(Self) NL-01-002-004-004/1461 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   24 Kikrusale(Self) NL-01-002-004-004/1463 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   25 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   26 Ruseno(Self) NL-01-002-004-004/155 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   27 Neizotono(Self) NL-01-002-004-004/1563 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   28 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   29 Pfunekha(Self) NL-01-002-004-004/144 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   30 Vizanyu(Self) NL-01-002-004-004/145 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   31 Khezoleno(Self) NL-01-002-004-004/1543 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   32 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   33 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   34 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   35 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   36 Nekhezo(Self) NL-01-002-004-004/1521 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   37 Kevisieno(Self) NL-01-002-004-004/1487 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   38 Medovole(Self) NL-01-002-004-004/1544 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   39 Vilakhono(Self) NL-01-002-004-004/1574 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   40 Khesieno(Self) NL-01-002-004-004/1526 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001334 Credited 18/02/2022   41 Seyiekhelie(Self) NL-01-002-004-004/1559 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   42 Adie(Self) NL-01-002-004-004/1575 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   43 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   44 Mezhuzono(Self) NL-01-002-004-004/1471 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   45 Vacavino(Self) NL-01-002-004-004/1578 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   46 Akho-o(Self) NL-01-002-004-004/1436 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   47 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   48 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   49 Khezovino(Self) NL-01-002-004-004/1468 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   50 Mezhuno(Self) NL-01-002-004-004/1537 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   51 Zhavikho(Self) NL-01-002-004-004/1528 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   52 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   53 Ayavilhe(Self) NL-01-002-004-004/146 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   54 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   55 Metsisieno(Self) NL-01-002-004-004/1444 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   56 Vikhozono(Self) NL-01-002-004-004/1545 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   57 Vipazole(Self) NL-01-002-004-004/1523 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   58 Keneinguto(Self) NL-01-002-004-004/1489 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   59 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   60 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   61 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   62 Mezhuvino(Self) NL-01-002-004-004/1482 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001334 Credited 18/02/2022   63 Kezevikho(Self) NL-01-002-004-004/1524 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   64 Neichuvoto(Self) NL-01-002-004-004/1564 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   65 Neikezole(Self) NL-01-002-004-004/1447 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   66 Sito(Self) NL-01-002-004-004/1451 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   67 Kekhieseno(Self) NL-01-002-004-004/1466 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   68 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   69 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   70 Ahieno(Self) NL-01-002-004-004/1520 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   71 Khenile(Self) NL-01-002-004-004/1467 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   72 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   73 Anucu(Self) NL-01-002-004-004/1527 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   74 Vilhenyu(Self) NL-01-002-004-004/1481 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   75 Sietono(Self) NL-01-002-004-004/1446 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   76 Neinguchano(Self) NL-01-002-004-004/1484 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   77 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   78 Neino(Self) NL-01-002-004-004/1556 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   79 Achuno(Self) NL-01-002-004-004/1464 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 08/03/2022   80 Mhalevikho(Self) NL-01-002-004-004/1442 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   81 Teyievizo(Self) NL-01-002-004-004/1441 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   82 Sano(Self) NL-01-002-004-004/1439 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   83 Mezhuzono(Self) NL-01-002-004-004/1472 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   84 Seyiekheno(Self) NL-01-002-004-004/1551 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   85 Kheleno(Self) NL-01-002-004-004/1535 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   86 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   87 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001334 Credited 18/02/2022   88 Abuno(Self) NL-01-002-004-004/1486 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   89 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   90 Kheneito(Self) NL-01-002-004-004/1469 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   91 Kukhelie(Self) NL-01-002-004-004/1475 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   92 Sei-i(Self) NL-01-002-004-004/1440 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   93 Apre(Self) NL-01-002-004-004/1457 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   94 Keneikhono(Self) NL-01-002-004-004/1462 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   95 Vozotono(Self) NL-01-002-004-004/1571 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   96 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   97 Kheletono(Self) NL-01-002-004-004/1488 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   98 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   99 Kuonezo(Self) NL-01-002-004-004/1485 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   100 Mhalekho-o(Self) NL-01-002-004-004/1519 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001334 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205000 Average Per labour 2050

Total man days : 1000