Muster Roll No. : 25438	Date From : 20/11/2021    Date To : 23/11/2021	Sanction No. : 2306005/2021-2022/2782/AS    Sanction Date : 20/11/2021
Work Code : 2306005025/RC/28423	Work Name : Construction of footstep from Chongkhan sector to GPS Kusong.

Measurement Book Detail

MB NO.  31        Page NO.  2

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 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 PUMING(Brother) NL-06-005-025-025/101 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   2 KOI(Brother) NL-06-005-025-025/111 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   3 MUSHIU(Self) NL-06-005-025-025/113 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   4 CHONGCHAM(Sister) NL-06-005-025-025/116 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   5 MARY(Self) NL-06-005-025-025/127 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   6 CHUBA(Husband) NL-06-005-025-025/13 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   7 TEENG(Self) NL-06-005-025-025/131 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   8 LANGSHEN.P(Brother) NL-06-005-025-025/135 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   9 HEMPAO(Self) NL-06-005-025-025/141 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   10 HONGLIN(Self) NL-06-005-025-025/142 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   11 SONGMO(Self) NL-06-005-025-025/146 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   12 THANGPONG(Self) NL-06-005-025-025/147 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   13 TSUWENG(Self) NL-06-005-025-025/148 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   14 B.KHAOSAI(Brother) NL-06-005-025-025/156 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   15 L.BUSHAI(Brother) NL-06-005-025-025/157 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   16 KHON(Self) NL-06-005-025-025/158 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   17 Thangsoi.C(Brother) NL-06-005-025-025/162 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   18 KUSHEN(Sister) NL-06-005-025-025/163 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   19 HANGTHING(Brother) NL-06-005-025-025/164 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   20 PHEM(Self) NL-06-005-025-025/165 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   21 CHONGKOI.T(Sister) NL-06-005-025-025/167 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   22 LONGSHEN(Brother) NL-06-005-025-025/154 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   23 P.TSUJANG(Sister) NL-06-005-025-025/173 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   24 LONGKOI.L(Daughter) NL-06-005-025-025/188 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   25 MUCHOI(Self) NL-06-005-025-025/195 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   26 MONGHOI NL-06-005-025-025/199 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   27 Tsuchoi(Sister) NL-06-005-025-025/200 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   28 Thangsoi(Brother) NL-06-005-025-025/201 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   29 Tsuno(Brother) NL-06-005-025-025/213 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   30 THEMSAO(Daughter) NL-06-005-025-025/219 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   31 CHONGTIN(Mother) NL-06-005-025-025/24 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   32 KHEEN(Self) NL-06-005-025-025/26 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   33 LAAM(Mother) NL-06-005-025-025/29 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   34 KHENGO(Husband) NL-06-005-025-025/33 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   35 HEMPING.T(Brother) NL-06-005-025-025/39 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   36 ADAHRA ROSELINE(Daughter) NL-06-005-025-025/50 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   37 KHAIKHO(Husband) NL-06-005-025-025/58 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   38 TSUWING(Wife) NL-06-005-025-025/6 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   39 Kheen(Daughter) NL-06-005-025-025/63 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   40 SAAN(Mother) NL-06-005-025-025/71 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   41 P.SHIENG(Self) NL-06-005-025-025/73 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   42 SULEM(Father) NL-06-005-025-025/80 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   43 KHOUM(Self) NL-06-005-025-025/90 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   44 KHENGO(Self) NL-06-005-025-025/91 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   45 HEMSO(Self) NL-06-005-025-025/97 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   46 PUSHEN(Son) NL-06-005-025-025/99 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   47 CHONGPE(Self) NL-06-005-025-025/31 ST KUSONG P P P P 4 212 848 0 0 848       2306005WL000624 Credited 30/03/2022   48 NIAMKOI(Self) NL-06-005-025-025/70 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   49 PUPHE(Husband) NL-06-005-025-025/61 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   50 MUCHOI(Sister) NL-06-005-025-025/105 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   51 HANGCHIU(Self) NL-06-005-025-025/137 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   52 M.PUNGO(Self) NL-06-005-025-025/18 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   53 L.PUSHING(Father) NL-06-005-025-025/46 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   54 MUNO(Brother) NL-06-005-025-025/27 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   55 PUCHAI(Self) NL-06-005-025-025/30 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   56 PUTAN(Brother) NL-06-005-025-025/15 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   57 H.MUSHIU(Husband) NL-06-005-025-025/21 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   58 KHEMING(Self) NL-06-005-025-025/192 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   59 LONGKOI(Self) NL-06-005-025-025/128 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   60 L.PUCHE(Husband) NL-06-005-025-025/40 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   61 KONGKHAO(Self) NL-06-005-025-025/216 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   62 PUKHA(Self) NL-06-005-025-025/76 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   63 PUKOI(Brother) NL-06-005-025-025/153 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   64 BIU(Father) NL-06-005-025-025/169 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   65 PUNGOM(Self) NL-06-005-025-025/210 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   66 KHANGO(Self) NL-06-005-025-025/207 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   67 CHONGSOP(Wife) NL-06-005-025-025/66 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   68 LAMTHAI-S(Brother) NL-06-005-025-025/79 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   69 LONGKOI(Mother) NL-06-005-025-025/54 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   70 PUKHAIO(Husband) NL-06-005-025-025/14 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   71 MUCHIAM(Wife) NL-06-005-025-025/64 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   72 KHAOSAI(Brother) NL-06-005-025-025/212 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   73 TSUMIAN(Mother) NL-06-005-025-025/62 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   74 L.PUNGOM(Father) NL-06-005-025-025/75 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   75 NINGPAO(Father) NL-06-005-025-025/106 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   76 LAAM(Daughter) NL-06-005-025-025/220 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   77 MUCHOI(Self) NL-06-005-025-025/78 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   78 PUSHO(Self) NL-06-005-025-025/140 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   79 MUSHEM(Mother) NL-06-005-025-025/172 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   80 C.HANGCHAIO(Brother) NL-06-005-025-025/35 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   81 TSUWANG(Daughter) NL-06-005-025-025/224 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   82 TAANG(Daughter) NL-06-005-025-025/225 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   83 KHAOSAI(Son) NL-06-005-025-025/221 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   84 THANGMENG(Father) NL-06-005-025-025/81 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   85 HONGLIN-B(Sister) NL-06-005-025-025/202 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   86 SHEEM(Mother) NL-06-005-025-025/47 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   87 CHONGKOI(Self) NL-06-005-025-025/150 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   88 MUCHAM NL-06-005-025-025/214 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   89 CHONGKOI-C(Mother) NL-06-005-025-025/182 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   90 THANGSOI(Son) NL-06-005-025-025/222 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   91 SUPEI-H(Father) NL-06-005-025-025/170 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   92 TSUKIAN(Self) NL-06-005-025-025/132 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   93 MUCHAM NL-06-005-025-025/211 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   94 TSUMIAN NL-06-005-025-025/218 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   95 P.KHUNIU(Husband) NL-06-005-025-025/22 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   96 TSUCHANG(Daughter) NL-06-005-025-025/37 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   97 PENGLANG(Brother) NL-06-005-025-025/94 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   98 PUSHEN(Husband) NL-06-005-025-025/41 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   99 TSUWANG(Mother) NL-06-005-025-025/107 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   100 LENG(Daughter) NL-06-005-025-025/45 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   101 H.SHINGNIA(Husband) NL-06-005-025-025/74 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   102 W.NYUKSHA(Husband) NL-06-005-025-025/28 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   103 PUCHE(Son) NL-06-005-025-025/32 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   104 WONTHAI(Brother) NL-06-005-025-025/223 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   105 LONGSHEN(Son) NL-06-005-025-025/43 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   106 NGON(Husband) NL-06-005-025-025/69 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   107 KHIUM(Self) NL-06-005-025-025/143 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   108 NGUN(Self) NL-06-005-025-025/36 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   109 MUSANG-H(Brother) NL-06-005-025-025/177 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   110 PUSHAN(Brother) NL-06-005-025-025/166 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   111 MONGCHON(Self) NL-06-005-025-025/152 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   112 PUCHAIO(Husband) NL-06-005-025-025/51 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   113 LUSHEIH(Brother) NL-06-005-025-025/183 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   114 S.MUCHAM(Sister) NL-06-005-025-025/53 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   115 HANGTHEM(Husband) NL-06-005-025-025/77 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   116 THUNGEO(Husband) NL-06-005-025-025/56 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   117 LUSHOP(Husband) NL-06-005-025-025/72 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   118 NIANSAI(Sister) NL-06-005-025-025/65 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   119 KHAOSAI(Husband) NL-06-005-025-025/52 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   120 AIMONG(Self) NL-06-005-025-025/194 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   121 MUSHO(Husband) NL-06-005-025-025/82 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   122 HONGLEN(Wife) NL-06-005-025-025/67 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   123 HANGCHIU(Brother) NL-06-005-025-025/38 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   124 MONGSAI(Self) NL-06-005-025-025/20 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   125 KHUNYU(Husband) NL-06-005-025-025/138 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   126 HEMPING(Self) NL-06-005-025-025/208 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   127 SHOU(Husband) NL-06-005-025-025/42 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   128 PUNYANG(Self) NL-06-005-025-025/217 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   129 LAM(Self) NL-06-005-025-025/215 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   130 TSUMIAN(Daughter-in-Law) NL-06-005-025-025/59 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   131 PUSHO(Self) NL-06-005-025-025/209 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   132 SONGMAO(Self) NL-06-005-025-025/145 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   133 TONGTI(Brother) NL-06-005-025-025/184 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   134 CHONGNIAN(Mother) NL-06-005-025-025/68 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   135 TSUCHANG(Self) NL-06-005-025-025/96 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   136 MUCHOI(Self) NL-06-005-025-025/149 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   137 HANGCHIO(Son) NL-06-005-025-025/10 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   138 SAAN(Wife) NL-06-005-025-025/34 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   139 SAISONG(Husband) NL-06-005-025-025/92 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   140 THONGKOI(Sister) NL-06-005-025-025/155 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   141 LANGSHEN(Self) NL-06-005-025-025/204 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   142 SIMON(Husband) NL-06-005-025-025/57 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   143 KHENGO(Husband) NL-06-005-025-025/19 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   144 CHONGSOP(Brother) NL-06-005-025-025/180 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   145 TANGMONG(Self) NL-06-005-025-025/205 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   146 LAAM(Sister) NL-06-005-025-025/171 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   147 SONGMAO(Self) NL-06-005-025-025/130 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   148 TSUTIN(Wife) NL-06-005-025-025/48 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   149 PHAAM(Mother) NL-06-005-025-025/44 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   150 PUSHO(Husband) NL-06-005-025-025/23 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   151 PHEM(Self) NL-06-005-025-025/197 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   152 LAAM(Self) NL-06-005-025-025/129 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   153 PUSHING(Self) NL-06-005-025-025/9 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   154 HANGCHIU(Husband) NL-06-005-025-025/89 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   155 LAAM(Self) NL-06-005-025-025/25 ST KUSONG P P P P 4 212 848 0 0 848 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000624 Credited 30/03/2022   Daily Attendence 155 155 155 155

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 131440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 131440 Average Per labour 848

Total man days : 620