Muster Roll No. : 22271	Date From : 16/09/2021    Date To : 23/09/2021	Sanction No. : 2301002/2021-2022/1410/AS    Sanction Date : 12/07/2021
Work Code : 2301002009/RC/27917	Work Name : rural connectivity

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 Medumu(Self) NL-01-002-009-009/51 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696       2301002WL0000882 Credited 27/03/2023   2 Vi-eyo(Self) NL-01-002-009-009/65 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 UCO BANK KOHIMA UCBA0000899 2301002WL0000884 Credited 27/03/2023   3 Deileivi(Self) NL-01-002-009-009/635 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   4 Ade(Self) NL-01-002-009-009/648 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   5 Keneichole(Self) NL-01-002-009-009/639 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   6 Paliho(Self) NL-01-002-009-009/623 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   7 Krochole(Self) NL-01-002-009-009/631 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   8 Visuto(Self) NL-01-002-009-009/633 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   9 Ketholeho(Self) NL-01-002-009-009/653 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   10 Tepudi(Self) NL-01-002-009-009/516 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   11 Atonu(Self) NL-01-002-009-009/519 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   12 Vichozule(Self) NL-01-002-009-009/52 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   13 Atonu(Self) NL-01-002-009-009/521 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 28/03/2023   14 Kroneicho(Self) NL-01-002-009-009/523 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 28/03/2023   15 Nohosa(Self) NL-01-002-009-009/525 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 28/03/2023   16 Nosare(Self) NL-01-002-009-009/494 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   17 Solevi(Self) NL-01-002-009-009/498 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   18 Tsakronu(Self) NL-01-002-009-009/50 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   19 Kedicho(Self) NL-01-002-009-009/500 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   20 Noshel(Self) NL-01-002-009-009/503 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   21 Mekrusemu(Self) NL-01-002-009-009/53 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   22 Vizonei(Self) NL-01-002-009-009/530 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   23 Sangol(Self) NL-01-002-009-009/541 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   24 Ato(Self) NL-01-002-009-009/543 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   25 Domo(Self) NL-01-002-009-009/545 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   26 Virhile(Self) NL-01-002-009-009/552 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   27 Seyiesanu(Self) NL-01-002-009-009/553 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   28 Sangole(Self) NL-01-002-009-009/554 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   29 Zadeho(Self) NL-01-002-009-009/548 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   30 Duchole(Self) NL-01-002-009-009/559 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   31 Kereineile(Self) NL-01-002-009-009/560 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   32 Merahe(Self) NL-01-002-009-009/570 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   33 Mhasivi(Self) NL-01-002-009-009/572 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   34 Hotsopi(Self) NL-01-002-009-009/575 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   35 Mezavi(Self) NL-01-002-009-009/578 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   36 Tenokrole(Self) NL-01-002-009-009/579 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   37 Kikhwechole(Self) NL-01-002-009-009/580 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   38 Kerikrole(Self) NL-01-002-009-009/583 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   39 Kedunole(Self) NL-01-002-009-009/585 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   40 Noduhole(Self) NL-01-002-009-009/586 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   41 Kezeho(Self) NL-01-002-009-009/593 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   42 Kereingol(Self) NL-01-002-009-009/598 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   43 Keduzole(Self) NL-01-002-009-009/599 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   44 Medosato(Self) NL-01-002-009-009/601 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   45 Lotso(Self) NL-01-002-009-009/603 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   46 Vikhotonu(Self) NL-01-002-009-009/606 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   47 Evuzel(Self) NL-01-002-009-009/607 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   48 Rukuvito(Self) NL-01-002-009-009/608 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   49 Puchovi(Self) NL-01-002-009-009/569 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   50 Kotele(Self) NL-01-002-009-009/590 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   51 Tenothile(Self) NL-01-002-009-009/614 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   52 Tsovile(Self) NL-01-002-009-009/616 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   53 Zevisa(Self) NL-01-002-009-009/617 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   54 Kereizole(Self) NL-01-002-009-009/618 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   55 Zenoho(Self) NL-01-002-009-009/649 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   56 Notsa(Self) NL-01-002-009-009/57 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   57 Vimhal(Self) NL-01-002-009-009/620 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000884 Credited 27/03/2023   58 Kehochole(Self) NL-01-002-009-009/588 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   59 Neideisule(Self) NL-01-002-009-009/526 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000882 Credited 27/03/2023   60 Akhu(Self) NL-01-002-009-009/592 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   61 Honotso(Self) NL-01-002-009-009/532 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   62 Neisakuo(Self) NL-01-002-009-009/591 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000883 Credited 27/03/2023   63 Krodide(Self) NL-01-002-009-009/509 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 IDBI BANK KOHIMA IBKL0001147 2301002WL0000882 Credited 27/03/2023   64 Medongol(Self) NL-01-002-009-009/5 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000882 Credited 27/03/2023   65 Tsovile(Self) NL-01-002-009-009/56 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 FEDERAL BANK KOHIMA FDRL0001967 2301002WL0000883 Credited 27/03/2023   66 Akro(Self) NL-01-002-009-009/549 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   67 Nosazo(Self) NL-01-002-009-009/561 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   68 Mato(Self) NL-01-002-009-009/504 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 27/03/2023   69 Mesheho(Self) NL-01-002-009-009/507 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 27/03/2023   70 Nosare(Self) NL-01-002-009-009/536 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   71 Hotatso(Self) NL-01-002-009-009/539 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   72 Kereivi(Self) NL-01-002-009-009/538 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   73 Viketo(Self) NL-01-002-009-009/537 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000883 Credited 27/03/2023   74 Vikuzele(Self) NL-01-002-009-009/61 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   75 Kedivito(Self) NL-01-002-009-009/520 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000882 Credited 28/03/2023   76 Seyiesanu(Self) NL-01-002-009-009/640 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   77 Videho(Self) NL-01-002-009-009/642 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   78 Nokuvi(Self) NL-01-002-009-009/533 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000883 Credited 27/03/2023   79 Kevingoto(Self) NL-01-002-009-009/630 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   80 Visavole(Self) NL-01-002-009-009/611 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   81 Satahe(Self) NL-01-002-009-009/621 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000884 Credited 27/03/2023   82 Ato(Self) NL-01-002-009-009/625 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000884 Credited 27/03/2023   83 Kerizo(Self) NL-01-002-009-009/496 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000882 Credited 27/03/2023   84 Zathul(Self) NL-01-002-009-009/647 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   85 Nongozonu(Self) NL-01-002-009-009/636 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   86 Seyievito(Self) NL-01-002-009-009/626 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   87 Neichole(Self) NL-01-002-009-009/581 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   88 Nohopi(Self) NL-01-002-009-009/654 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   89 Punelo(Self) NL-01-002-009-009/622 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000884 Credited 27/03/2023   90 Methahole(Self) NL-01-002-009-009/651 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   91 Puchel(Self) NL-01-002-009-009/564 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   92 Suvito(Self) NL-01-002-009-009/655 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000884 Credited 27/03/2023   93 Razouvonu(Self) NL-01-002-009-009/557 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   94 Bayiese(Self) NL-01-002-009-009/563 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   95 Kerihosa(Self) NL-01-002-009-009/497 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000882 Credited 27/03/2023   96 Nokedu(Self) NL-01-002-009-009/567 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000883 Credited 27/03/2023   97 Pukroshe(Self) NL-01-002-009-009/628 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000884 Credited 27/03/2023   98 Thukhu(Self) NL-01-002-009-009/547 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000883 Credited 27/03/2023   99 Krozo(Self) NL-01-002-009-009/534 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000883 Credited 27/03/2023   100 Nohopi(Self) NL-01-002-009-009/535 ST KEZOMA P P P P P P P P 8 212 1696 0 0 1696 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL0000883 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