Muster Roll No. : 19596	Date From : 13/08/2020    Date To : 27/08/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

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 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 Aneile(Self) NL-01-002-008-008/1584 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   2 Nokesel(Self) NL-01-002-008-008/1574 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   3 Kekrohole(Self) NL-01-002-008-008/1498 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   4 Dziesengulie(Self) NL-01-002-008-008/1500 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   5 Kehocho(Self) NL-01-002-008-008/1552 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   6 Rukuseto(Self) NL-01-002-008-008/149 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   7 Tepehosale(Self) NL-01-002-008-008/151 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   8 Kocule(Self) NL-01-002-008-008/150 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   9 Rukusenu(Self) NL-01-002-008-008/1534 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   10 Swedevi(Self) NL-01-002-008-008/157 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   11 Ketsoneile(Self) NL-01-002-008-008/1592 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   12 Ngosato(Self) NL-01-002-008-008/1431 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   13 Dzuvihole(Self) NL-01-002-008-008/1473 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   14 Visaneile(Self) NL-01-002-008-008/1465 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   15 Vingozonu(Self) NL-01-002-008-008/1466 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   16 Elnole(Self) NL-01-002-008-008/147 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   17 Vikrole(Self) NL-01-002-008-008/148 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   18 Medozele(Self) NL-01-002-008-008/1429 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   19 Pengoile(Self) NL-01-002-008-008/1434 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   20 Kerihole(Self) NL-01-002-008-008/1449 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   21 Cholngole(Self) NL-01-002-008-008/145 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   22 Hokhwele(Self) NL-01-002-008-008/15 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   23 Kehonozo(Self) NL-01-002-008-008/155 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   24 Dzuvihole(Self) NL-01-002-008-008/1561 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   25 Vitonu(Self) NL-01-002-008-008/1566 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   26 Vikhwehole(Self) NL-01-002-008-008/1568 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   27 Neichosule(Self) NL-01-002-008-008/1594 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   28 Tepuchel(Self) NL-01-002-008-008/159 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   29 Khrutole(Self) NL-01-002-008-008/1591 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   30 Vidihole(Self) NL-01-002-008-008/1577 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   31 Khruketonu(Self) NL-01-002-008-008/1578 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   32 Vahele(Self) NL-01-002-008-008/158 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   33 Mozole(Self) NL-01-002-008-008/1580 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   34 Medosale(Self) NL-01-002-008-008/1581 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   35 Tosonu(Self) NL-01-002-008-008/1582 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   36 Keneisule(Self) NL-01-002-008-008/1583 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   37 Pelesale(Self) NL-01-002-008-008/1597 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   38 Pede(Self) NL-01-002-008-008/1598 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   39 Saneile(Self) NL-01-002-008-008/1599 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   40 Atono(Self) NL-01-002-008-008/160 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   41 Mhasiyonu(Self) NL-01-002-008-008/1575 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   42 Vizadele(Self) NL-01-002-008-008/1595 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   43 Visakhole(Self) NL-01-002-008-008/1502 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   44 Adule(Self) NL-01-002-008-008/1435 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   45 Kaini(Self) NL-01-002-008-008/1451 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   46 Petekhrieno(Self) NL-01-002-008-008/1558 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   47 Dzuthozo(Self) NL-01-002-008-008/1555 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 IDBI BANK KOHIMA IBKL0001147 2301002WL001328 Credited 18/02/2022   48 Vakraneile(Self) NL-01-002-008-008/1496 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001328 Credited 18/02/2022   49 Rukuvoto(Self) NL-01-002-008-008/1533 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   50 Onongoto(Self) NL-01-002-008-008/1458 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   51 Nokehienu(Self) NL-01-002-008-008/1456 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   52 Noketho(Self) NL-01-002-008-008/1457 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   53 Videtonu(Self) NL-01-002-008-008/1554 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   54 Swedevito(Self) NL-01-002-008-008/1544 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   55 Kekhrusezo(Self) NL-01-002-008-008/1545 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   56 Visakul(Self) NL-01-002-008-008/1443 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   57 Mhasikhoto(Self) NL-01-002-008-008/1536 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   58 Abo(Self) NL-01-002-008-008/1462 ST KIDIMA 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 DIMAPUR BAZAR SBIN0003598 2301002WL001328 Credited 18/02/2022   59 Evuhole(Self) NL-01-002-008-008/154 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   60 Kethosenu(Self) NL-01-002-008-008/1520 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   61 Khrungol(Self) NL-01-002-008-008/1596 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   62 Lonehol(Self) NL-01-002-008-008/1479 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   63 Vikuhole(Self) NL-01-002-008-008/1585 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   64 Kelengol(Self) NL-01-002-008-008/1521 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   65 Tenyisele(Self) NL-01-002-008-008/1539 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   66 Tepeleto(Self) NL-01-002-008-008/1540 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   67 Achila(Self) NL-01-002-008-008/1516 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   68 Vichosule(Self) NL-01-002-008-008/1564 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   69 Medosenu(Self) NL-01-002-008-008/1563 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   70 Vipal(Self) NL-01-002-008-008/1589 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   71 Peneizo(Self) NL-01-002-008-008/1593 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   72 Kethovonu(Self) NL-01-002-008-008/1486 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   73 Yohol(Self) NL-01-002-008-008/1601 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   74 Ketholezo(Self) NL-01-002-008-008/1448 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   75 Khrienu(Self) NL-01-002-008-008/1493 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   76 Zakikhoto(Self) NL-01-002-008-008/1490 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   77 Kechosele(Self) NL-01-002-008-008/1444 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   78 Adaphro(Self) NL-01-002-008-008/1543 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   79 Kehodenu(Self) NL-01-002-008-008/1553 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   80 Kevihosale(Self) NL-01-002-008-008/1557 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   81 Vikusale(Self) NL-01-002-008-008/1477 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   82 Zakedu(Self) NL-01-002-008-008/1481 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   83 Viswedenu(Self) NL-01-002-008-008/146 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   84 Atsonu(Self) NL-01-002-008-008/1478 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   85 Kevisenu(Self) NL-01-002-008-008/1463 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   86 Keshehole(Self) NL-01-002-008-008/1460 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   87 Avitho(Self) NL-01-002-008-008/16 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   88 Sekhoto(Self) NL-01-002-008-008/1483 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   89 Azonu(Self) NL-01-002-008-008/1487 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   90 Tosovito(Self) NL-01-002-008-008/1482 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   91 Khriesakul(Self) NL-01-002-008-008/1551 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   92 Kekrosanu(Self) NL-01-002-008-008/1428 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   93 Macu(Self) NL-01-002-008-008/1432 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001328 Credited 18/02/2022   94 Pesil(Self) NL-01-002-008-008/1576 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   95 Kelengol(Self) NL-01-002-008-008/144 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   96 Atale(Wife) NL-01-002-008-008/1491 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   97 Kedi(Self) NL-01-002-008-008/1492 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   98 Kuto(Self) NL-01-002-008-008/1494 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   99 Zakisale(Self) NL-01-002-008-008/1517 ST KIDIMA 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 2301002WL001328 Credited 18/02/2022   100 Rokusaho(Self) NL-01-002-008-008/1455 ST KIDIMA 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 2301002WL001328 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