Muster Roll No. : 17862	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002006/LD/11754	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 Kole(Self) NL-01-002-006-006/203 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   2 Kevizole(Self) NL-01-002-006-006/209 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   3 Neiketi(Self) NL-01-002-006-006/236 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   4 Mhasiseo(Self) NL-01-002-006-006/244 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   5 Zavisa(Self) NL-01-002-006-006/247 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   6 Zayie(Self) NL-01-002-006-006/248 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   7 Teisovino(Self) NL-01-002-006-006/257 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   8 Lhouvilie(Self) NL-01-002-006-006/259 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   9 Kethoneino(Self) NL-01-002-006-006/322 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   10 Neikehieto(Self) NL-01-002-006-006/338 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   11 Neilano(Self) NL-01-002-006-006/343 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   12 Vizoto-u(Self) NL-01-002-006-006/329 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL000577 Credited 17/12/2020   13 Neinguno(Self) NL-01-002-006-006/258 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   14 Neikhono(Self) NL-01-002-006-006/270 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   15 Vakrano(Self) NL-01-002-006-006/228 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   16 Asan(Self) NL-01-002-006-006/221 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   17 Rovise(Self) NL-01-002-006-006/275 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   18 Virokono(Self) NL-01-002-006-006/202 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   19 Kevilo-o(Self) NL-01-002-006-006/272 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   20 Tutu(Self) NL-01-002-006-006/3 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   21 Teisovipino(Self) NL-01-002-006-006/266 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   22 Neibilie(Self) NL-01-002-006-006/267 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   23 Chaseno(Self) NL-01-002-006-006/238 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   24 Zakievono(Self) NL-01-002-006-006/227 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   25 Zhalelie(Self) NL-01-002-006-006/220 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   26 Zapuvino(Self) NL-01-002-006-006/200 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   27 Dolhoukho(Self) NL-01-002-006-006/315 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   28 Amon Khale(Self) NL-01-002-006-006/280 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   29 Ketuokhrielie(Self) NL-01-002-006-006/211 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   30 Vileo(Self) NL-01-002-006-006/328 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   31 Thepfukiezo(Self) NL-01-002-006-006/212 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   32 Voluno(Self) NL-01-002-006-006/237 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   33 Mhalo(Self) NL-01-002-006-006/233 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   34 Beino(Self) NL-01-002-006-006/25 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   35 Pusa(Self) NL-01-002-006-006/24 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   36 Neizovono(Self) NL-01-002-006-006/201 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   37 Rokono(Self) NL-01-002-006-006/204 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   38 Vikeseno(Self) NL-01-002-006-006/207 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   39 Kuchipino(Self) NL-01-002-006-006/286 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   40 Sileneino(Self) NL-01-002-006-006/27 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   41 Siekono(Self) NL-01-002-006-006/318 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   42 Ketsovou(Self) NL-01-002-006-006/319 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   43 Beisevino(Self) NL-01-002-006-006/321 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   44 Sesa(Self) NL-01-002-006-006/31 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   45 Pusazo(Self) NL-01-002-006-006/314 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   46 Vilhousau(Self) NL-01-002-006-006/273 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   47 Tenupano(Self) NL-01-002-006-006/252 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   48 Neikietono(Self) NL-01-002-006-006/352 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   49 Vikechuno(Self) NL-01-002-006-006/353 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   50 Khrieneino(Self) NL-01-002-006-006/344 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   51 Kelhouleno(Self) NL-01-002-006-006/339 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   52 Phezo(Self) NL-01-002-006-006/34 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   53 Thepfulhoubino(Self) NL-01-002-006-006/340 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   54 Neimeno(Self) NL-01-002-006-006/341 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   55 Lhouneino(Self) NL-01-002-006-006/325 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   56 Puno(Self) NL-01-002-006-006/326 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   57 Zapuneino(Self) NL-01-002-006-006/332 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   58 Medonguno(Self) NL-01-002-006-006/333 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   59 Zevotono(Self) NL-01-002-006-006/335 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   60 Methaneiu(Self) NL-01-002-006-006/336 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   61 Khaziu(Self) NL-01-002-006-006/337 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   62 Zakiesieu(Self) NL-01-002-006-006/323 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   63 Tsutsao(Self) NL-01-002-006-006/342 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   64 Mhalevono(Self) NL-01-002-006-006/346 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   65 Neisau(Self) NL-01-002-006-006/348 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   66 Kelhouleu(Self) NL-01-002-006-006/349 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   67 Vilebeiu(Self) NL-01-002-006-006/350 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   68 Khozolie(Self) NL-01-002-006-006/354 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   69 Vizoseno(Self) NL-01-002-006-006/355 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   70 Rokowheto(Self) NL-01-002-006-006/330 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   71 Vikosa(Self) NL-01-002-006-006/331 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   72 Khrieto(Self) NL-01-002-006-006/255 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   73 Keletono(Self) NL-01-002-006-006/263 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   74 Kolaseno(Self) NL-01-002-006-006/265 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   75 Khrieseto(Self) NL-01-002-006-006/268 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   76 Tenukhrieno(Self) NL-01-002-006-006/269 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   77 Neichuteilie(Self) NL-01-002-006-006/30 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   78 Medozeno(Self) NL-01-002-006-006/316 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   79 Mhovino(Self) NL-01-002-006-006/317 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   80 Khriesito(Self) NL-01-002-006-006/279 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   81 Vileno(Self) NL-01-002-006-006/288 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   82 Kevidelie(Self) NL-01-002-006-006/291 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   83 Khrielezano(Self) NL-01-002-006-006/282 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   84 Lorheseno(Self) NL-01-002-006-006/208 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   85 Zakietuo-u(Self) NL-01-002-006-006/21 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   86 Kethosezo(Self) NL-01-002-006-006/210 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   87 Runguto(Self) NL-01-002-006-006/214 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   88 Viyabeino(Self) NL-01-002-006-006/215 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   89 Neileto(Self) NL-01-002-006-006/22 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   90 Visaseno(Self) NL-01-002-006-006/225 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   91 Do-o(Self) NL-01-002-006-006/246 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   92 Khosa(Self) NL-01-002-006-006/251 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   93 Neisano(Self) NL-01-002-006-006/235 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   94 Sieno(Self) NL-01-002-006-006/230 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   95 Thoneizo(Self) NL-01-002-006-006/239 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   96 Kovi-u(Self) NL-01-002-006-006/356 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   97 Neiviu(Self) NL-01-002-006-006/327 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   98 Apeno(Self) NL-01-002-006-006/274 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   99 Biseneito(Self) NL-01-002-006-006/26 ST PHESAMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000577 Credited 17/12/2020   100 Khoto(Self) NL-01-002-006-006/243 ST PHESAMA 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 2301002WL000577 Credited 17/12/2020   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