Muster Roll No. : 1239	Date From : 04/10/2019    Date To : 08/10/2019	Sanction No. : BLK/TKY/NREG/2019-20/27    Sanction Date : 26/08/2019
Work Code : 2303005008/DP/13146	Work Name : Cardamom Plantation (2303005008/DP/13146)

Measurement Book Detail

MB NO.  1239        Page NO.  1239

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 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 OBED(Self) NL-03-005-008-008/101 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   2 GIHUKA(Son) NL-03-005-008-008/105 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   3 VIKAIW(Father) NL-03-005-008-008/108 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   4 KATOHOLI(Daughter) NL-03-005-008-008/111 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   5 INAYI(Self) NL-03-005-008-008/116 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   6 VIGHOZHE(Self) NL-03-005-008-008/12 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   7 AKITO(Son) NL-03-005-008-008/120 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   8 NUPALI(Daughter) NL-03-005-008-008/121 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   9 PHUSHIKA(Son) NL-03-005-008-008/122 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   10 OKUTATO(Son) NL-03-005-008-008/126 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   11 HESHELI(Self) NL-03-005-008-008/13 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   12 NOGUPU(Son) NL-03-005-008-008/132 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   13 HOKALI(Daughter) NL-03-005-008-008/134 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   14 KIYEPU(Son) NL-03-005-008-008/137 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   15 AKAI(Self) NL-03-005-008-008/14 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   16 SHEKHALU(Son) NL-03-005-008-008/141 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   17 KALIVI(Daughter) NL-03-005-008-008/152 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   18 Z. VITOLI(Self) NL-03-005-008-008/16 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   19 IKHEHO(Self) NL-03-005-008-008/17 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   20 HONILI(Self) NL-03-005-008-008/19 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   21 HOKEZHE(Self) NL-03-005-008-008/24 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   22 KITOHO(Self) NL-03-005-008-008/25 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   23 ABOTO(Self) NL-03-005-008-008/28 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   24 HOKHULI(Self) NL-03-005-008-008/30 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   25 SHIKHETO(Self) NL-03-005-008-008/35 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   26 SANILI(Self) NL-03-005-008-008/4 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   27 VIKASHE(Self) NL-03-005-008-008/40 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   28 HOKHETO(Self) NL-03-005-008-008/43 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   29 LITOLA(Self) NL-03-005-008-008/45 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   30 LIKIVI(Daughter) NL-03-005-008-008/50 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   31 GHOSHILI(Daughter) NL-03-005-008-008/51 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   32 HESHILI(Self) NL-03-005-008-008/52 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   33 HUKAVI(Son) NL-03-005-008-008/59 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   34 THOKIYE(Self) NL-03-005-008-008/6 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   35 VISHILI(Daughter) NL-03-005-008-008/60 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   36 VIHOZHE(Self) NL-03-005-008-008/56 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   37 KUGHAVI(Self) NL-03-005-008-008/57 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   38 VEKHENI(Self) NL-03-005-008-008/71 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   39 HUVILI(Wife) NL-03-005-008-008/77 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   40 KHEKHULI(Self) NL-03-005-008-008/8 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   41 NIBOLI(Wife) NL-03-005-008-008/9 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   42 IHUTO(Self) NL-03-005-008-008/90 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   43 INAKALI(Daughter) NL-03-005-008-008/92 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   44 ALHOSHE(Self) NL-03-005-008-008/99 ST VIYILHO P P P P P 5 192 960 0 0 960       2303005WL000763 Credited 25/08/2020   45 ITOKA(Son) NL-03-005-008-008/98 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   46 PIKAHO(Son) NL-03-005-008-008/94 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   47 ITOSHE(Son) NL-03-005-008-008/96 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   48 TOKAHO(Self) NL-03-005-008-008/83 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   49 ATO(Son) NL-03-005-008-008/84 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   50 HOKIYE(Self) NL-03-005-008-008/81 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   51 VIKHEY(Son) NL-03-005-008-008/79 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   52 TOKUKA(Son) NL-03-005-008-008/75 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   53 AKETO(Son) NL-03-005-008-008/76 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   54 TOIKIHU(Self) NL-03-005-008-008/66 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   55 S. VIHETO(Self) NL-03-005-008-008/62 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   56 PULOBE(Son) NL-03-005-008-008/63 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   57 VINIHO(Self) NL-03-005-008-008/64 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   58 VITOKHU(Self) NL-03-005-008-008/49 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   59 HETOSHE(Self) NL-03-005-008-008/55 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   60 NIKAVI(Self) NL-03-005-008-008/47 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   61 KHESULI(Self) NL-03-005-008-008/44 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   62 Y.HOKHELI(Self) NL-03-005-008-008/37 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   63 YEZUKHU(Self) NL-03-005-008-008/41 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   64 K. VIKHELI(Self) NL-03-005-008-008/42 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   65 KISHENI(Daughter) NL-03-005-008-008/2 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   66 S. VIHELI(Wife) NL-03-005-008-008/21 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   67 INOKA(Self) NL-03-005-008-008/15 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   68 TOLIHO(Daughter) NL-03-005-008-008/150 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   69 KANITO(Son) NL-03-005-008-008/142 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   70 HEKALI(Daughter) NL-03-005-008-008/143 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   71 BOVIKA SUMI(Son) NL-03-005-008-008/135 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   72 kiyeshe(Son) NL-03-005-008-008/133 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   73 VIHULI(Daughter) NL-03-005-008-008/110 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   74 YEKATO(Self) NL-03-005-008-008/127 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   75 BOLOKA(Son) NL-03-005-008-008/128 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   76 KIVILHO(Son) NL-03-005-008-008/112 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   77 SHIKATO(Self) NL-03-005-008-008/100 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   78 ZHETONI(Daughter) NL-03-005-008-008/102 ST VIYILHO P P P P P 5 192 960 0 0 960 NAGALAND STATE COOPERATIVE BANK LTD ZUNHEBOTO 157 2303005WL000763 Credited 25/08/2020   79 KIHOVI(Self) NL-03-005-008-008/115 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   80 TOHUVI(Self) NL-03-005-008-008/33 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   81 TOHSIKA(Self) NL-03-005-008-008/109 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   82 OTHELO(Son) NL-03-005-008-008/113 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   83 RUTLY(Daughter) NL-03-005-008-008/125 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   84 VITOLU(Son) NL-03-005-008-008/68 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   85 TOLIBO(Son) NL-03-005-008-008/87 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   86 AVIBO(Son) NL-03-005-008-008/159 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   87 MANIUGHAVI(Self) NL-03-005-008-008/31 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   88 HUKHELI(Wife) NL-03-005-008-008/48 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   89 HETOKHU(Son) NL-03-005-008-008/69 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   90 KHENITO(Self) NL-03-005-008-008/78 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   91 MUGHATO(Self) NL-03-005-008-008/103 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   92 HOKHEVI(Self) NL-03-005-008-008/26 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   93 ALONI(Daughter) NL-03-005-008-008/163 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   94 AKALU(Son) NL-03-005-008-008/104 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000763 Credited 25/08/2020   95 YEVIKA(Son) NL-03-005-008-008/117 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303005WL000763 Credited 25/08/2020   96 TOSHIHO(Self) NL-03-005-008-008/1 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   97 HESHITO(Self) NL-03-005-008-008/5 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   98 VINATOLI(Daughter) NL-03-005-008-008/70 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   99 TOVINI(Self) NL-03-005-008-008/36 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   100 ESTER(Daughter) NL-03-005-008-008/129 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   101 KAVINI(Daughter) NL-03-005-008-008/153 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   102 SHENILI(Daughter) NL-03-005-008-008/149 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   103 TOHONI(Daughter) NL-03-005-008-008/146 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   104 KHETONI(Daughter) NL-03-005-008-008/147 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   105 TOLIKA(Daughter) NL-03-005-008-008/144 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   106 ILISHE(Son) NL-03-005-008-008/140 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   107 TOKHULI(Daughter) NL-03-005-008-008/95 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   108 HOVINI(Daughter) NL-03-005-008-008/86 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   109 AMENTO(Son) NL-03-005-008-008/88 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   110 HETOVI(Self) NL-03-005-008-008/85 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   111 KIVITOLI(Daughter) NL-03-005-008-008/138 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   112 KAHONI(Daughter) NL-03-005-008-008/139 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   113 KUHOLI(Daughter) NL-03-005-008-008/136 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   114 kaholi(Daughter) NL-03-005-008-008/151 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   115 VILIHO(Daughter) NL-03-005-008-008/164 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   116 NEWLY(Son) NL-03-005-008-008/165 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   117 HUKAVI(Self) NL-03-005-008-008/18 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   118 INALI(Daughter) NL-03-005-008-008/160 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   119 ATOLI(Daughter) NL-03-005-008-008/161 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   120 KUGHALI(Daughter) NL-03-005-008-008/162 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   121 KONATO(Self) NL-03-005-008-008/130 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   122 MULALI(Daughter) NL-03-005-008-008/131 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   123 ZATOLU(Son) NL-03-005-008-008/118 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   124 HOKHENI(Daughter) NL-03-005-008-008/119 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   125 JUVIKA(Son) NL-03-005-008-008/123 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   126 TOKHEI(Self) NL-03-005-008-008/10 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   127 HEMAITO(Self) NL-03-005-008-008/114 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   128 KHEVITO(Self) NL-03-005-008-008/11 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   129 ATOKA(Self) NL-03-005-008-008/107 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   130 BOHOTO(Self) NL-03-005-008-008/34 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   131 IKTO(Self) NL-03-005-008-008/32 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   132 VIKA(Self) NL-03-005-008-008/29 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   133 PUKHATO(Self) NL-03-005-008-008/3 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303005WL000763 Credited 25/08/2020   134 KIVIHO(Self) NL-03-005-008-008/27 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   135 SUKAHO(Self) NL-03-005-008-008/22 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   136 TOVIKHE(Self) NL-03-005-008-008/23 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   137 HUTOSHE(Self) NL-03-005-008-008/20 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   138 HEKATO(Self) NL-03-005-008-008/46 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   139 VIKITO(Self) NL-03-005-008-008/53 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   140 VIHUTO(Self) NL-03-005-008-008/54 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   141 KHEHOVI(Self) NL-03-005-008-008/38 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   142 ITOVI(Self) NL-03-005-008-008/39 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   143 KHEOTO(Self) NL-03-005-008-008/82 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   144 AKAHO(Self) NL-03-005-008-008/80 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   145 KHEGHOTO(Self) NL-03-005-008-008/7 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   146 NITOSHE(Son) NL-03-005-008-008/73 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO BAZAR BRANCH SBIN0017215 2303005WL000763 Credited 25/08/2020   147 TOKISHE(Self) NL-03-005-008-008/74 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   148 NIKETO(Self) NL-03-005-008-008/61 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   149 VIKATO(Self) NL-03-005-008-008/65 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   150 KUPUTO(Son) NL-03-005-008-008/106 ST VIYILHO P P P P P 5 192 960 0 0 960 CENTRAL BANK OF INDIA Zunheboto Branch CBIN0284791 2303005WL000763 Credited 25/08/2020   151 NIKALI(Daughter) NL-03-005-008-008/67 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000763 Credited 25/08/2020   152 LOVITOLI(Daughter) NL-03-005-008-008/157 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   153 HIKA(Son) NL-03-005-008-008/124 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   154 HELITO(Daughter) NL-03-005-008-008/158 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   155 XUTOLI(Daughter) NL-03-005-008-008/154 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   156 SHIYEKA(Son) NL-03-005-008-008/97 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   157 KISHETO(Son) NL-03-005-008-008/89 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   158 ILINO(Daughter) NL-03-005-008-008/155 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   159 AVIKALI(Daughter) NL-03-005-008-008/156 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   160 HUTOLI(Daughter) NL-03-005-008-008/145 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   161 VITOKA(Son) NL-03-005-008-008/58 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   162 SHEVINI(Daughter) NL-03-005-008-008/148 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   163 VIKALI(Daughter) NL-03-005-008-008/72 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   164 LIVIKA(Daughter) NL-03-005-008-008/91 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA AGHUNATO SBIN0005831 2303005WL000763 Credited 25/08/2020   165 TOIKA(Son) NL-03-005-008-008/93 ST VIYILHO P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ZUNHEBOTO SBIN0003593 2303005WL000763 Credited 25/08/2020   Daily Attendence 165 165 165 165 165

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 158400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 158400 Average Per labour 960

Total man days : 825