Muster Roll No. : 19688	Date From : 16/09/2020    Date To : 25/09/2020	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 Kemetsi-u(Self) NL-01-002-004-004/116 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   2 Khrievi(Self) NL-01-002-004-004/13 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   3 Beno(Self) NL-01-002-004-004/129 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   4 Neno(Self) NL-01-002-004-004/1168 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001334 Credited 18/02/2022   5 tezo(Self) NL-01-002-004-004/1184 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001334 Credited 18/02/2022   6 Mhalevono(Self) NL-01-002-004-004/1212 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   7 Neingusieno(Self) NL-01-002-004-004/1217 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   8 Zhale-o(Self) NL-01-002-004-004/1241 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   9 Khokhe(Self) NL-01-002-004-004/1270 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   10 Whezo(Self) NL-01-002-004-004/1238 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL001334 Credited 18/02/2022   11 Neikhwelhe(Self) NL-01-002-004-004/1231 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   12 Khriesi(Self) NL-01-002-004-004/1232 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   13 Nengulhe(Self) NL-01-002-004-004/123 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   14 Aleno(Self) NL-01-002-004-004/1205 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   15 Vicavo(Self) NL-01-002-004-004/1273 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   16 Medosa(Self) NL-01-002-004-004/128 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   17 Acu(Self) NL-01-002-004-004/1293 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   18 Shediezo(Self) NL-01-002-004-004/1197 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 FEDERAL BANK KOHIMA FDRL0001967 2301002WL001334 Credited 18/02/2022   19 Khisaneto(Self) NL-01-002-004-004/1211 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   20 Asono(Self) NL-01-002-004-004/1253 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   21 Dosiele(Self) NL-01-002-004-004/118 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   22 Sieno(Self) NL-01-002-004-004/1278 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   23 Avito(Self) NL-01-002-004-004/1190 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   24 Kukhezo(Self) NL-01-002-004-004/12 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   25 Tesovi(Self) NL-01-002-004-004/1234 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   26 Rokovi(Self) NL-01-002-004-004/1233 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   27 Kesoneino(Self) NL-01-002-004-004/1230 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   28 Khole(Self) NL-01-002-004-004/1178 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001334 Credited 18/02/2022   29 Ahie-o(Self) NL-01-002-004-004/1275 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   30 Aku-o(Self) NL-01-002-004-004/1276 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   31 Kheto(Self) NL-01-002-004-004/1196 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   32 Nelhousano(Self) NL-01-002-004-004/1277 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   33 Vilazoto(Self) NL-01-002-004-004/1163 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   34 Teisovino(Self) NL-01-002-004-004/1294 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   35 Vizoto(Self) NL-01-002-004-004/1170 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   36 Mesano(Self) NL-01-002-004-004/1183 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   37 Seyievito(Self) NL-01-002-004-004/1160 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   38 Avono(Self) NL-01-002-004-004/1159 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   39 Mhasitono(Self) NL-01-002-004-004/1213 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   40 Jano(Self) NL-01-002-004-004/1169 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   41 Zhovi(Self) NL-01-002-004-004/1218 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   42 Aja-o(Self) NL-01-002-004-004/1220 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   43 Avole(Self) NL-01-002-004-004/1300 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   44 Anei(Self) NL-01-002-004-004/125 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   45 Khoto(Self) NL-01-002-004-004/1247 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   46 Anuvi(Self) NL-01-002-004-004/1248 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   47 Awheno(Self) NL-01-002-004-004/1165 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   48 Mhasitsole(Self) NL-01-002-004-004/1173 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   49 Neitho-o(Self) NL-01-002-004-004/1251 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   50 Neiketo(Self) NL-01-002-004-004/1287 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   51 Thole-o(Self) NL-01-002-004-004/1214 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   52 Aca(Self) NL-01-002-004-004/1259 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   53 Avidieno(Self) NL-01-002-004-004/1252 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   54 Kulhele(Self) NL-01-002-004-004/1279 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   55 Sievizo(Self) NL-01-002-004-004/1289 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   56 Bubuno(Self) NL-01-002-004-004/1280 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   57 Mezhüvi(Self) NL-01-002-004-004/1207 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   58 Rokokho(Self) NL-01-002-004-004/1210 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   59 Zhano(Self) NL-01-002-004-004/1221 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   60 Adole(Self) NL-01-002-004-004/1187 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   61 Neipukhele(Self) NL-01-002-004-004/1191 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   62 aSANG(Self) NL-01-002-004-004/1242 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   63 Kuyieno(Self) NL-01-002-004-004/1208 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   64 Bale(Self) NL-01-002-004-004/1222 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   65 Zevolhele(Self) NL-01-002-004-004/1188 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   66 Sielievi(Self) NL-01-002-004-004/1235 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   67 Meno(Self) NL-01-002-004-004/1202 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   68 Medo(Self) NL-01-002-004-004/1201 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   69 Asono(Self) NL-01-002-004-004/1236 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   70 Seyievino(Self) NL-01-002-004-004/1203 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   71 Kheneino(Self) NL-01-002-004-004/1209 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   72 Bisievino(Self) NL-01-002-004-004/1304 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   73 Abule(Self) NL-01-002-004-004/1219 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   74 Ketholeto(Self) NL-01-002-004-004/1161 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   75 Neno(Self) NL-01-002-004-004/1262 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   76 Phesama(Self) NL-01-002-004-004/1185 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   77 Khezeno(Self) NL-01-002-004-004/1177 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   78 Chalevino(Self) NL-01-002-004-004/1181 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   79 Zhapuno(Self) NL-01-002-004-004/1285 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   80 Netholhe(Self) NL-01-002-004-004/1174 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   81 Nesakole(Self) NL-01-002-004-004/127 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   82 Babu Thorie(Self) NL-01-002-004-004/1204 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   83 Solekhriele(Self) NL-01-002-004-004/1281 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   84 Cuno(Self) NL-01-002-004-004/1284 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   85 Sakhono(Self) NL-01-002-004-004/1249 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   86 Abu(Self) NL-01-002-004-004/1215 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   87 Shurozole(Self) NL-01-002-004-004/119 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001334 Credited 18/02/2022   88 Adono(Self) NL-01-002-004-004/1175 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   89 Asano(Self) NL-01-002-004-004/1176 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   90 Doviri(Self) NL-01-002-004-004/126 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   91 Atu(Self) NL-01-002-004-004/1224 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   92 Beiseto(Self) NL-01-002-004-004/130 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   93 Totso(Self) NL-01-002-004-004/1292 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   94 Ato(Self) NL-01-002-004-004/1223 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   95 Vikekhrieno(Self) NL-01-002-004-004/120 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   96 Seyiekheno(Self) NL-01-002-004-004/1254 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   97 Seyievino(Self) NL-01-002-004-004/1256 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001334 Credited 18/02/2022   98 Kovino(Self) NL-01-002-004-004/1286 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   99 Neithovono(Self) NL-01-002-004-004/1297 ST KIGWEMA 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 2301002WL001334 Credited 18/02/2022   100 Dokhono(Self) NL-01-002-004-004/1172 ST KIGWEMA 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 2301002WL001334 Credited 18/02/2022   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