Muster Roll No. : 19462	Date From : 12/06/2020    Date To : 21/06/2020	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.  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 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 Thepfuzolie(Self) NL-01-002-006-006/74 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL000578 Credited 16/12/2020   2 Khrielhino(Self) NL-01-002-006-006/630 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   3 Aphrie(Self) NL-01-002-006-006/727 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   4 Ameno(Self) NL-01-002-006-006/747 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   5 Atale(Self) NL-01-002-006-006/750 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   6 Vikhozo(Self) NL-01-002-006-006/751 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   7 Vinguzino(Self) NL-01-002-006-006/772 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   8 Hovivore(Self) NL-01-002-006-006/774 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   9 Mezhuno(Self) NL-01-002-006-006/735 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 UCO BANK KOHIMA UCBA0000899 2301002WL000578 Credited 16/12/2020   10 Aruseno(Self) NL-01-002-006-006/724 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000578 Credited 16/12/2020   11 Shedevi(Self) NL-01-002-006-006/695 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000578 Credited 16/12/2020   12 Teisovi(Self) NL-01-002-006-006/799 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000578 Credited 16/12/2020   13 Banya(Self) NL-01-002-006-006/658 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301002WL000578 Credited 16/12/2020   14 Beizo(Self) NL-01-002-006-006/72 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   15 Kesoto(Self) NL-01-002-006-006/623 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000578 Credited 16/12/2020   16 Viphele(Self) NL-01-002-006-006/616 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000578 Credited 16/12/2020   17 Neivi(Self) NL-01-002-006-006/653 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   18 Merhivi(Self) NL-01-002-006-006/626 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   19 Rüüsano(Self) NL-01-002-006-006/711 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   20 Jovi(Self) NL-01-002-006-006/707 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   21 Bovi(Self) NL-01-002-006-006/677 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   22 Keneizhato(Self) NL-01-002-006-006/646 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   23 Neidelie(Self) NL-01-002-006-006/754 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   24 Neikrano(Self) NL-01-002-006-006/643 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   25 Vichu-u(Self) NL-01-002-006-006/620 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   26 Tepfunguno(Self) NL-01-002-006-006/644 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   27 Nouneno(Self) NL-01-002-006-006/781 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   28 Viyie(Self) NL-01-002-006-006/678 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   29 Virokono(Self) NL-01-002-006-006/654 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   30 Ropfuseno(Self) NL-01-002-006-006/804 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   31 Kololie(Self) NL-01-002-006-006/835 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   32 Zovoto(Self) NL-01-002-006-006/818 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   33 Pazolie(Self) NL-01-002-006-006/73 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   34 Achung(Self) NL-01-002-006-006/77 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   35 Azhie(Self) NL-01-002-006-006/780 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   36 Khrievizo(Self) NL-01-002-006-006/627 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   37 Keviralie(Self) NL-01-002-006-006/698 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 17/12/2020   38 Thegotholie(Self) NL-01-002-006-006/845 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000578 Credited 16/12/2020   39 Vino(Self) NL-01-002-006-006/815 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   40 Kevicha(Self) NL-01-002-006-006/738 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   41 Rüya(Self) NL-01-002-006-006/821 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   42 Keneiseno(Self) NL-01-002-006-006/792 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000578 Credited 16/12/2020   43 Rovizeno(Self) NL-01-002-006-006/645 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000578 Credited 16/12/2020   44 Tezhanguno(Self) NL-01-002-006-006/635 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   45 Khriedinuo(Self) NL-01-002-006-006/757 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000578 Credited 16/12/2020   46 Sato(Self) NL-01-002-006-006/819 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000578 Credited 16/12/2020   47 Neikhrieno(Self) NL-01-002-006-006/837 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   48 Neikosa(Self) NL-01-002-006-006/84 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   49 Vikehieno(Self) NL-01-002-006-006/858 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   50 Dokho(Self) NL-01-002-006-006/824 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   51 Neithole(Self) NL-01-002-006-006/814 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   52 Vibei(Self) NL-01-002-006-006/753 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   53 Neilhisano(Self) NL-01-002-006-006/730 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   54 Metekolie(Self) NL-01-002-006-006/741 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   55 Keneizeno(Self) NL-01-002-006-006/745 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   56 Medonguno(Self) NL-01-002-006-006/723 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   57 Chaseno(Self) NL-01-002-006-006/640 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   58 Zanei(Self) NL-01-002-006-006/608 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   59 Vibo-o(Self) NL-01-002-006-006/602 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   60 Visede(Self) NL-01-002-006-006/605 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   61 Viphilie(Self) NL-01-002-006-006/598 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   62 Lhoushevi(Self) NL-01-002-006-006/600 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   63 Methavino(Self) NL-01-002-006-006/611 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   64 Ara(Self) NL-01-002-006-006/613 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   65 Peno(Self) NL-01-002-006-006/641 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   66 Thejalhoule(Self) NL-01-002-006-006/638 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   67 Atuono(Self) NL-01-002-006-006/699 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   68 Lato(Self) NL-01-002-006-006/70 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   69 Alebou(Self) NL-01-002-006-006/700 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   70 Nuolevizo(Self) NL-01-002-006-006/702 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   71 Khrievo(Self) NL-01-002-006-006/663 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   72 Neichulhou(Self) NL-01-002-006-006/668 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   73 Ngano(Self) NL-01-002-006-006/688 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   74 Vimhasi(Self) NL-01-002-006-006/661 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   75 Vizoto(Self) NL-01-002-006-006/680 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   76 Mezhuleno(Self) NL-01-002-006-006/708 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   77 Akho(Self) NL-01-002-006-006/690 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   78 Vikepelie(Self) NL-01-002-006-006/691 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   79 Keviketieno(Self) NL-01-002-006-006/746 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   80 Liethovino(Self) NL-01-002-006-006/76 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   81 Chumani(Self) NL-01-002-006-006/766 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   82 Neile(Self) NL-01-002-006-006/775 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   83 Rokovisie(Self) NL-01-002-006-006/78 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   84 Leto(Self) NL-01-002-006-006/816 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   85 Mhasisielie(Self) NL-01-002-006-006/831 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   86 Dono(Self) NL-01-002-006-006/832 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   87 Visasele(Self) NL-01-002-006-006/794 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   88 Viradi(Self) NL-01-002-006-006/791 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   89 Zole(Self) NL-01-002-006-006/800 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   90 Aphreno(Self) NL-01-002-006-006/801 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   91 Ate(Self) NL-01-002-006-006/802 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   92 Aselie(Self) NL-01-002-006-006/859 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   93 Thepfurusa(Self) NL-01-002-006-006/85 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   94 Kevi(Self) NL-01-002-006-006/725 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   95 Abano(Self) NL-01-002-006-006/681 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   96 Visapano(Self) NL-01-002-006-006/69 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   97 Vipuzo(Self) NL-01-002-006-006/67 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   98 Vikeyieno(Self) NL-01-002-006-006/703 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   99 Khrieneinu(Self) NL-01-002-006-006/662 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL000578 Credited 16/12/2020   100 Seyie(Self) NL-01-002-006-006/803 ST PHESAMA P P P P P P P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL000578 Credited 16/12/2020   Daily Attendence 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205000 Average Per labour 2050

Total man days : 1000