Muster Roll No. : 22046	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : DRDA/002/TS-    Sanction Date : 12/10/2019
Work Code : 2301002003/LD/10861	Work Name : Land development

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Terupi(Self) NL-01-002-003-003/125 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000822 Credited 27/03/2023   2 Mevupo-o(Self) NL-01-002-003-003/140 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000825 Credited 27/03/2023   3 Menuvizo(Self) NL-01-002-003-003/142 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000825 Credited 27/03/2023   4 Kuboto(Self) NL-01-002-003-003/145 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000825 Credited 27/03/2023   5 Nosatonu(Self) NL-01-002-003-003/1446 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   6 Akhozo(Self) NL-01-002-003-003/1341 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   7 Vitazhule(Self) NL-01-002-003-003/1340 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   8 Kokuno(Self) NL-01-002-003-003/1332 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   9 Neizhu(Self) NL-01-002-003-003/1345 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   10 Khodi(Self) NL-01-002-003-003/1353 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   11 Kevimezole(Self) NL-01-002-003-003/1354 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   12 Kevivonu(Self) NL-01-002-003-003/141 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   13 Kerisato(Self) NL-01-002-003-003/1413 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   14 Kerisele(Self) NL-01-002-003-003/1417 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   15 Notsovinu(Self) NL-01-002-003-003/136 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   16 Kelevinu(Self) NL-01-002-003-003/1262 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   17 Ango-o(Self) NL-01-002-003-003/1263 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   18 Vimhase-o(Self) NL-01-002-003-003/1264 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   19 Tekhikul(Self) NL-01-002-003-003/1259 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   20 Kikosenu(Self) NL-01-002-003-003/1268 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   21 Sony(Self) NL-01-002-003-003/1240 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   22 Vibol(Self) NL-01-002-003-003/1273 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   23 Vilakho-o(Self) NL-01-002-003-003/1281 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   24 Vivokhul(Self) NL-01-002-003-003/1291 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   25 Kezevil(Self) NL-01-002-003-003/13 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   26 Metenonu(Self) NL-01-002-003-003/1317 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   27 Thinuseto(Self) NL-01-002-003-003/133 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   28 Swedeto(Self) NL-01-002-003-003/1440 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   29 Khoto(Self) NL-01-002-003-003/1453 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   30 Neizokho(Self) NL-01-002-003-003/143 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   31 Kezevito(Self) NL-01-002-003-003/1471 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000826 Credited 27/03/2023   32 Rokokhonu(Self) NL-01-002-003-003/1472 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000826 Credited 27/03/2023   33 Tepushuto(Self) NL-01-002-003-003/1467 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000826 Credited 27/03/2023   34 Keviseto(Self) NL-01-002-003-003/1458 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000825 Credited 27/03/2023   35 Vitsosanu(Self) NL-01-002-003-003/1280 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   36 Vinochole(Self) NL-01-002-003-003/1272 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   37 Lolito(Self) NL-01-002-003-003/1270 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000823 Credited 27/03/2023   38 Zholezonu(Self) NL-01-002-003-003/1261 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   39 Nopravile(Self) NL-01-002-003-003/123 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   40 Kevitso(Self) NL-01-002-003-003/1230 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   41 Tepushira(Self) NL-01-002-003-003/124 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000822 Credited 27/03/2023   42 Mezathule(Self) NL-01-002-003-003/1347 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   43 Kezhodel(Self) NL-01-002-003-003/1349 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   44 Ado(Self) NL-01-002-003-003/1336 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000824 Credited 27/03/2023   45 Tepopi(Self) NL-01-002-003-003/139 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000824 Credited 27/03/2023   46 Pose(Self) NL-01-002-003-003/146 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000826 Credited 27/03/2023   47 Avizo(Self) NL-01-002-003-003/1423 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000825 Credited 27/03/2023   48 Kuvinu(Self) NL-01-002-003-003/1278 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000823 Credited 27/03/2023   49 Mesepol(Self) NL-01-002-003-003/129 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   50 Adile(Self) NL-01-002-003-003/1284 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   51 Zenozol(Self) NL-01-002-003-003/131 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   52 Kelengoto(Self) NL-01-002-003-003/1323 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   53 Aleno(Self) NL-01-002-003-003/1338 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   54 Nongosal(Self) NL-01-002-003-003/1457 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   55 Vithuto(Self) NL-01-002-003-003/1393 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000824 Credited 27/03/2023   56 Adi(Self) NL-01-002-003-003/1408 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000825 Credited 27/03/2023   57 Ketholezo(Self) NL-01-002-003-003/1454 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000825 Credited 27/03/2023   58 Nothuvo(Self) NL-01-002-003-003/1351 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   59 Kosaho(Self) NL-01-002-003-003/1285 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000823 Credited 27/03/2023   60 Vakanu(Self) NL-01-002-003-003/1377 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000824 Credited 27/03/2023   61 Razoukhul(Self) NL-01-002-003-003/1376 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000824 Credited 27/03/2023   62 Asule(Self) NL-01-002-003-003/134 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   63 Nongosal(Self) NL-01-002-003-003/130 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   64 Aka(Self) NL-01-002-003-003/1447 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   65 Medovile(Self) NL-01-002-003-003/1428 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000825 Credited 27/03/2023   66 Neinu(Self) NL-01-002-003-003/1279 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   67 Ahie(Self) NL-01-002-003-003/1274 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   68 Kikongol(Self) NL-01-002-003-003/1271 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   69 Kikokul(Self) NL-01-002-003-003/1432 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   70 Ashu(Self) NL-01-002-003-003/1352 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   71 Neisevonu(Self) NL-01-002-003-003/1344 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   72 Swedezhonu(Self) NL-01-002-003-003/1461 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000826 Credited 27/03/2023   73 Keneisel(Self) NL-01-002-003-003/1430 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   74 Viswede(Self) NL-01-002-003-003/1445 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   75 Ketozeho(Self) NL-01-002-003-003/1283 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   76 Teyievile(Self) NL-01-002-003-003/1335 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000824 Credited 27/03/2023   77 Thinukeyo(Self) NL-01-002-003-003/128 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   78 Kevizaku(Self) NL-01-002-003-003/1416 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL0000825 Credited 27/03/2023   79 Dzuthozol(Self) NL-01-002-003-003/1330 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   80 Vikhozoto(Self) NL-01-002-003-003/1356 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   81 Khuzovil(Self) NL-01-002-003-003/1469 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000826 Credited 27/03/2023   82 Keviswe(Self) NL-01-002-003-003/14 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   83 Vizovil(Self) NL-01-002-003-003/1414 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   84 Mezisa-o(Self) NL-01-002-003-003/1462 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000826 Credited 27/03/2023   85 Puchozole(Self) NL-01-002-003-003/1339 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   86 Zayiekhoto(Self) NL-01-002-003-003/135 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   87 Noho(Self) NL-01-002-003-003/1266 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   88 Khriethonu(Self) NL-01-002-003-003/1277 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   89 Teyieho(Self) NL-01-002-003-003/1394 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   90 Anovi(Self) NL-01-002-003-003/1331 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000824 Credited 27/03/2023   91 Avito(Self) NL-01-002-003-003/1455 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   92 Kezhovinu(Self) NL-01-002-003-003/1258 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000822 Credited 27/03/2023   93 Boto(Self) NL-01-002-003-003/1426 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000825 Credited 27/03/2023   94 Kevishil(Self) NL-01-002-003-003/144 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   95 Akhoto(Self) NL-01-002-003-003/1390 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000824 Credited 27/03/2023   96 Zhovire(Self) NL-01-002-003-003/1418 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   97 Kevinel(Self) NL-01-002-003-003/1267 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000823 Credited 27/03/2023   98 Kerivizo(Self) NL-01-002-003-003/1438 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000825 Credited 27/03/2023   99 Aba-o(Self) NL-01-002-003-003/1404 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL0000825 Credited 27/03/2023   100 Shuvizo(Self) NL-01-002-003-003/132 ST JAKHAMA P P P P P P P P 8 212 1696 0 0 1696 AXIS BANK P R HILL, KOHIMA UTIB0001867 2301002WL0000823 Credited 27/03/2023   Daily Attendence 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 169600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 169600 Average Per labour 1696

Total man days : 800