Muster Roll No. : 19516	Date From : 13/07/2020    Date To : 27/07/2020	Sanction No. : DRDA/002/TS-2020-21    Sanction Date : 11/05/2020
Work Code : 2301002008/LD/11749	Work Name : Land development (2301002008/LD/11749)

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 11 12 13 14 15 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 Vizopi Ltu(Self) NL-01-002-008-008/1765 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001038 Credited 20/08/2021   2 Vikehieto Ltu(Self) NL-01-002-008-008/1795 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001038 Credited 20/08/2021   3 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   4 Mhasikhoto Rhachu(Self) NL-01-002-008-008/1754 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001037 Credited 20/08/2021   5 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   6 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   7 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   8 Ketholenu Tevo(Self) NL-01-002-008-008/1783 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001038 Credited 20/08/2021   9 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   10 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   11 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   12 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   13 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   14 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   15 Kethonole SAchii(Wife) NL-01-002-008-008/1827 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001038 Credited 20/08/2021   16 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001038 Credited 20/08/2021   17 Mota Rikha(Son) NL-01-002-008-008/1833 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR Hill 189 2301002WL001038 Credited 20/08/2021   18 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001038 Credited 20/08/2021   19 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   20 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   21 Seketonu(Wife) NL-01-002-008-008/1829 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL001038 Credited 20/08/2021   22 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   23 Krosanole Ltu(Self) NL-01-002-008-008/1763 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   24 Nokeleno(Self) NL-01-002-008-008/1769 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   25 Nosevito Ltu(Self) NL-01-002-008-008/1766 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   26 Kethoseno Rikha(Self) NL-01-002-008-008/1747 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   27 Metsivile Kiso(Self) NL-01-002-008-008/1751 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   28 keleno ltu(Self) NL-01-002-008-008/1781 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   29 Vikhotso Pucho(Self) NL-01-002-008-008/1800 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   30 Arovi Angami(Self) NL-01-002-008-008/1776 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   31 Sedevizo Ltu(Self) NL-01-002-008-008/1789 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   32 Keviletole Kiso(Daughter) NL-01-002-008-008/1834 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   33 Vizovo Rikha(Self) NL-01-002-008-008/1746 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001037 Credited 20/08/2021   34 Ketosule Ltu(Self) NL-01-002-008-008/1771 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL001038 Credited 20/08/2021   35 Visizo Kiso(Self) NL-01-002-008-008/1749 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   36 Vizekhonu Pucho(Self) NL-01-002-008-008/1798 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   37 Sevotsonu Ltu(Self) NL-01-002-008-008/1790 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   38 Viketu Rikha(Self) NL-01-002-008-008/1745 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   39 Meyiekho Ltu(Self) NL-01-002-008-008/1761 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   40 Meyieseno pucho(Self) NL-01-002-008-008/1797 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   41 Nokhoto Pucho(Self) NL-01-002-008-008/1801 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   42 Nokelezo Tholre(Son) NL-01-002-008-008/1820 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   43 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   44 Keduvito Thol(Son) NL-01-002-008-008/1821 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   45 Visekunu Thol(Self) NL-01-002-008-008/1807 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   46 Novi Ltu(Self) NL-01-002-008-008/1740 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   47 Neilvile Kintso(Daughter) NL-01-002-008-008/1817 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   48 Kemesano Hibo(Self) NL-01-002-008-008/1805 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   49 Kekrovol Ltu(Self) NL-01-002-008-008/1775 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   50 Viletonu Phinyo(Self) NL-01-002-008-008/1808 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   51 Rokomeno(Self) NL-01-002-008-008/1792 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   52 Vikesenu Ltu(Self) NL-01-002-008-008/1768 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   53 Vimetsil Ltu(Self) NL-01-002-008-008/1780 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   54 Mhasisul(Self) NL-01-002-008-008/178 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   55 Setonu pucho(Self) NL-01-002-008-008/1802 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   56 Seyiehol tepa(Self) NL-01-002-008-008/1755 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   57 Petevino Ltu(Self) NL-01-002-008-008/1762 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   58 Lesazol Kotso(Self) NL-01-002-008-008/1774 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   59 Keleseto Kiso(Self) NL-01-002-008-008/1743 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   60 Anei Yano(Daughter) NL-01-002-008-008/1831 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA SECRETARIAT ROAD BRANCH UCBA0003254 2301002WL001038 Credited 20/08/2021   61 kevisenu Ltu(Self) NL-01-002-008-008/1785 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   62 Mevivotso Phinyo(Son) NL-01-002-008-008/1824 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   63 Aviku Ltu(Self) NL-01-002-008-008/1767 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   64 Keneihosale Kiso(Daughter) NL-01-002-008-008/1836 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   65 Viketono Jacika Ltu(Self) NL-01-002-008-008/1739 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   66 Neiketounuo Vitso(Self) NL-01-002-008-008/1793 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   67 Kevingopi Sakhru(Son) NL-01-002-008-008/1837 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   68 Vizayiekho Rote(Self) NL-01-002-008-008/1757 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001038 Credited 20/08/2021   69 Menekunu(Self) NL-01-002-008-008/1777 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   70 Swedekhonu Thol(Self) NL-01-002-008-008/1806 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   71 Visazol kiso(Self) NL-01-002-008-008/1748 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   72 Kelesenu Yore(Daughter) NL-01-002-008-008/1816 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001038 Credited 20/08/2021   73 Metenozo Phinyo(Son) NL-01-002-008-008/1815 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   74 Kevikieno Rikha(Self) NL-01-002-008-008/1756 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   75 Acunu Ltu(Self) NL-01-002-008-008/1753 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   76 Nosanu pucho(Self) NL-01-002-008-008/1804 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   77 ketol(Self) NL-01-002-008-008/1787 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   78 Vizeho Kintso(Self) NL-01-002-008-008/1796 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   79 Hoketol Rikha(Self) NL-01-002-008-008/1750 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   80 kehongonu Kiso(Self) NL-01-002-008-008/1742 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001037 Credited 20/08/2021   81 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   82 Vizino Rikha(Daughter) NL-01-002-008-008/1828 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   83 Vizayieto Kiso(Son) NL-01-002-008-008/1832 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   84 Vakrasule Kiso(Daughter) NL-01-002-008-008/1830 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   85 Vilakhonu ltu(Self) NL-01-002-008-008/1784 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   86 Keviyieno Agatha Rikha(Self) NL-01-002-008-008/1779 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001038 Credited 20/08/2021   87 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001037 Credited 20/08/2021   88 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   89 Tesovinu Kintso(Self) NL-01-002-008-008/1794 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   90 Cholvinu Nancy Ltu(Self) NL-01-002-008-008/1759 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001038 Credited 20/08/2021   91 Dielevino Kiso(Self) NL-01-002-008-008/1752 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001037 Credited 20/08/2021   92 Khrusatonu Pucho(Self) NL-01-002-008-008/1786 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001038 Credited 20/08/2021   93 Diethosenuo khanyo(Self) NL-01-002-008-008/1803 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001038 Credited 20/08/2021   94 Methahol Ltu(Self) NL-01-002-008-008/1773 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001038 Credited 20/08/2021   95 Tepuchole Ltu(Self) NL-01-002-008-008/1760 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001038 Credited 20/08/2021   96 Noseto Ltu(Self) NL-01-002-008-008/1770 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001038 Credited 20/08/2021   97 Vilone Ltu(Self) NL-01-002-008-008/1764 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001038 Credited 20/08/2021   98 Vikhosal Ltu(Self) NL-01-002-008-008/1788 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001038 Credited 20/08/2021   99 Vizasele Vitso(Self) NL-01-002-008-008/1772 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001038 Credited 20/08/2021   100 Khoto Thol(Son) NL-01-002-008-008/1819 ST KIDIMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001038 Credited 20/08/2021   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500