Muster Roll No. : 17852	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002005/WC/11826	Work Name : Const of water tank

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 Vipralie(Self) NL-01-002-005-005/244 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   2 Khonyu(Self) NL-01-002-005-005/25 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   3 Rozouneilie(Self) NL-01-002-005-005/250 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   4 Vilakuo(Self) NL-01-002-005-005/258 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   5 Neizevolhou(Self) NL-01-002-005-005/26 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   6 Neilhousa(Self) NL-01-002-005-005/261 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   7 Neipu-o(Self) NL-01-002-005-005/266 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   8 Razousilie(Self) NL-01-002-005-005/28 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   9 Vichozho-o(Self) NL-01-002-005-005/280 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   10 Neidu(Self) NL-01-002-005-005/297 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   11 Votso(Self) NL-01-002-005-005/30 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   12 Dukielie(Self) NL-01-002-005-005/304 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   13 Bunuo(Self) NL-01-002-005-005/307 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   14 Bvunuo(Self) NL-01-002-005-005/32 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   15 Thepfulhou(Self) NL-01-002-005-005/336 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   16 Pusa(Self) NL-01-002-005-005/338 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   17 Metsilhou(Self) NL-01-002-005-005/339 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   18 Videlie(Self) NL-01-002-005-005/347 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   19 Visilie(Self) NL-01-002-005-005/348 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   20 Vipievolie(Self) NL-01-002-005-005/349 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   21 Chumdemo(Self) NL-01-002-005-005/340 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   22 Neizothi(Self) NL-01-002-005-005/350 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   23 Monuo(Self) NL-01-002-005-005/352 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   24 Chaneinuo(Self) NL-01-002-005-005/355-A ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   25 Viketoulhou(Self) NL-01-002-005-005/357 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   26 Vikepunuo(Self) NL-01-002-005-005/360-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   27 Tsopi(Self) NL-01-002-005-005/362 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   28 Vichume(Self) NL-01-002-005-005/369 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   29 Seluo(Self) NL-01-002-005-005/372 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   30 Vizo(Self) NL-01-002-005-005/375 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   31 Vimezole(Self) NL-01-002-005-005/379 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001336 Credited 18/02/2022   32 Khriezotuo(Self) NL-01-002-005-005/289 ST MIMA 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 2301002WL001336 Credited 18/02/2022   33 Thepfubo-o(Self) NL-01-002-005-005/259 ST MIMA 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 2301002WL001336 Credited 18/02/2022   34 Zhasalie(Self) NL-01-002-005-005/264 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   35 Neilhouvinuo(Self) NL-01-002-005-005/306 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   36 Vinuo(Self) NL-01-002-005-005/320 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 DISTT.CENTRAL COOP.BANK NSCB Kohima Main 149 2301002WL001336 Credited 18/02/2022   37 Lisatuonuo(Self) NL-01-002-005-005/321 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   38 Vakhi(Self) NL-01-002-005-005/322 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   39 Hebu(Self) NL-01-002-005-005/308 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   40 Tsoneile(Self) NL-01-002-005-005/305 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   41 Kezhazelie(Self) NL-01-002-005-005/298 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   42 Pungulie(Self) NL-01-002-005-005/293 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   43 Mabo-o(Self) NL-01-002-005-005/34 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   44 Babi(Self) NL-01-002-005-005/314 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   45 Selechu(Self) NL-01-002-005-005/331 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   46 Mocho-o(Self) NL-01-002-005-005/333 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   47 Vizopunuo(Self) NL-01-002-005-005/334 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   48 Medozetuo(Self) NL-01-002-005-005/262 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   49 Zakiesilie(Self) NL-01-002-005-005/263 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   50 Tunuo(Self) NL-01-002-005-005/287 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   51 Tsupi-o(Self) NL-01-002-005-005/284 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   52 Viketou(Self) NL-01-002-005-005/27 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   53 Vipratso(Self) NL-01-002-005-005/270 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   54 Neisazonuo(Self) NL-01-002-005-005/383 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   55 Neithonuo(Self) NL-01-002-005-005/385 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   56 Ala-o(Self) NL-01-002-005-005/345 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   57 Diliezhu(Self) NL-01-002-005-005/355-B ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   58 Thinuophelie(Self) NL-01-002-005-005/291 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   59 Zavinei-o(Self) NL-01-002-005-005/290 ST MIMA 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 2301002WL001336 Credited 18/02/2022   60 Neise(Self) NL-01-002-005-005/286 ST MIMA 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 2301002WL001336 Credited 18/02/2022   61 Thepfukralhou(Self) NL-01-002-005-005/277 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001336 Credited 18/02/2022   62 Petevilie(Self) NL-01-002-005-005/368 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001336 Credited 18/02/2022   63 Vichuzo(Self) NL-01-002-005-005/367 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001336 Credited 18/02/2022   64 Vikhalie(Self) NL-01-002-005-005/294 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001336 Credited 18/02/2022   65 Vilteiso(Self) NL-01-002-005-005/35 ST MIMA 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 2301002WL001336 Credited 18/02/2022   66 Kiphezo(Self) NL-01-002-005-005/268 ST MIMA 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 2301002WL001336 Credited 18/02/2022   67 Neiphrenngulie(Self) NL-01-002-005-005/253 ST MIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001336 Credited 18/02/2022   68 Neikhrielie(Self) NL-01-002-005-005/254 ST MIMA 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 2301002WL001336 Credited 18/02/2022   69 Vichonuo(Self) NL-01-002-005-005/313 ST MIMA 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 2301002WL001336 Credited 18/02/2022   70 Khrieketho(Self) NL-01-002-005-005/3 ST MIMA 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 2301002WL001336 Credited 18/02/2022   71 Mezhuvi(Self) NL-01-002-005-005/302 ST MIMA 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 2301002WL001336 Credited 18/02/2022   72 Zevizo(Self) NL-01-002-005-005/282 ST MIMA 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 2301002WL001336 Credited 18/02/2022   73 Vizenuo(Self) NL-01-002-005-005/311 ST MIMA 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 2301002WL001336 Credited 18/02/2022   74 Razounei-o(Self) NL-01-002-005-005/317 ST MIMA 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 2301002WL001336 Credited 18/02/2022   75 Neiletuo(Self) NL-01-002-005-005/274 ST MIMA 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 2301002WL001336 Credited 18/02/2022   76 Rovise(Self) NL-01-002-005-005/245 ST MIMA 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 2301002WL001336 Credited 18/02/2022   77 Visakho-o(Self) NL-01-002-005-005/323 ST MIMA 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 2301002WL001336 Credited 18/02/2022   78 Ape(Self) NL-01-002-005-005/275 ST MIMA 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 2301002WL001336 Credited 18/02/2022   79 Thepfuvi(Self) NL-01-002-005-005/378 ST MIMA 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 2301002WL001336 Credited 18/02/2022   80 Bise-o(Self) NL-01-002-005-005/358 ST MIMA 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 2301002WL001336 Credited 18/02/2022   81 Visapra(Self) NL-01-002-005-005/269 ST MIMA 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 2301002WL001336 Credited 18/02/2022   82 Lazelie(Self) NL-01-002-005-005/273 ST MIMA 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 2301002WL001336 Credited 18/02/2022   83 Lizonuo(Self) NL-01-002-005-005/256 ST MIMA 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 2301002WL001336 Credited 18/02/2022   84 Vikedule(Self) NL-01-002-005-005/376 ST MIMA 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 2301002WL001336 Credited 18/02/2022   85 Cunuo(Self) NL-01-002-005-005/354 ST MIMA 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 2301002WL001336 Credited 18/02/2022   86 Kanuo(Self) NL-01-002-005-005/363-A ST MIMA 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 2301002WL001336 Credited 18/02/2022   87 Lituole(Self) NL-01-002-005-005/260 ST MIMA 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 2301002WL001336 Credited 18/02/2022   88 Neikhole(Self) NL-01-002-005-005/324 ST MIMA 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 2301002WL001336 Credited 18/02/2022   89 Sathi(Self) NL-01-002-005-005/343-B ST MIMA 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 2301002WL001336 Credited 18/02/2022   90 Neisenuo(Self) NL-01-002-005-005/373 ST MIMA 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 2301002WL001336 Credited 18/02/2022   91 Sonuo(Self) NL-01-002-005-005/246 ST MIMA 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 2301002WL001336 Credited 18/02/2022   92 Keyichulie(Self) NL-01-002-005-005/281 ST MIMA 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 2301002WL001336 Credited 18/02/2022   93 Khriesietuo(Self) NL-01-002-005-005/318 ST MIMA 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 2301002WL001336 Credited 18/02/2022   94 Zakiekho-o(Self) NL-01-002-005-005/265 ST MIMA 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 2301002WL001336 Credited 18/02/2022   95 Zevineinuo(Self) NL-01-002-005-005/351 ST MIMA 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 2301002WL001336 Credited 18/02/2022   96 Duzhu(Self) NL-01-002-005-005/303 ST MIMA 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 2301002WL001336 Credited 18/02/2022   97 Neisazo(Self) NL-01-002-005-005/326 ST MIMA 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 2301002WL001336 Credited 18/02/2022   98 Panda(Self) NL-01-002-005-005/252 ST MIMA 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 2301002WL001336 Credited 18/02/2022   99 Vilapra(Self) NL-01-002-005-005/344 ST MIMA 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 2301002WL001336 Credited 18/02/2022   100 Bvunuo(Self) NL-01-002-005-005/249 ST MIMA 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 2301002WL001336 Credited 18/02/2022   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