Muster Roll No. : 19628	Date From : 13/08/2020    Date To : 17/08/2020	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 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 Thovi(Self) NL-01-002-006-006/9 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   2 Visato(Self) NL-01-002-006-006/97 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   3 Visazo(Self) NL-01-002-006-006/99 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001132 Credited 31/08/2021   4 Seyieneizo(Self) NL-01-002-006-006/894 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   5 Vizhano(Self) NL-01-002-006-006/91 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   6 Vitono(Self) NL-01-002-006-006/92 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   7 Vinguzino(Self) NL-01-002-006-006/772 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   8 Hovivore(Self) NL-01-002-006-006/774 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001132 Credited 31/08/2021   9 Teisovi(Self) NL-01-002-006-006/799 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   10 Neichaselu(Self) NL-01-002-006-006/864 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   11 Dono kipfe(Self) NL-01-002-006-006/910 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   12 Rokovi(Self) NL-01-002-006-006/954 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   13 Thinokolie(Self) NL-01-002-006-006/899 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001132 Credited 31/08/2021   14 Kolebi(Self) NL-01-002-006-006/865 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   15 Kelhilezo(Self) NL-01-002-006-006/959 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   16 Rüvino(Self) NL-01-002-006-006/966 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   17 Neikehie(Self) NL-01-002-006-006/934 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   18 Visevo(Self) NL-01-002-006-006/952 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   19 Zhapuno(Self) NL-01-002-006-006/978 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   20 Kie-o(Self) NL-01-002-006-006/891 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   21 Visekhono(Self) NL-01-002-006-006/986 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   22 Zasivi(Self) NL-01-002-006-006/893 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   23 Nouneno(Self) NL-01-002-006-006/781 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   24 Ropfuseno(Self) NL-01-002-006-006/804 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   25 Tsitono(Self) NL-01-002-006-006/933 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   26 Kololie(Self) NL-01-002-006-006/835 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   27 Avi-u(Self) NL-01-002-006-006/941 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   28 Zovoto(Self) NL-01-002-006-006/818 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   29 Azhie(Self) NL-01-002-006-006/780 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001132 Credited 31/08/2021   30 Thegotholie(Self) NL-01-002-006-006/845 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   31 Akhrieno(Self) NL-01-002-006-006/927 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001132 Credited 31/08/2021   32 Vino(Self) NL-01-002-006-006/815 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   33 Rüya(Self) NL-01-002-006-006/821 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   34 Keneiseno(Self) NL-01-002-006-006/792 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001132 Credited 31/08/2021   35 Sato(Self) NL-01-002-006-006/819 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   36 Thepfulhoulie(Self) NL-01-002-006-006/876 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   37 Kevizekho(Self) NL-01-002-006-006/953 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001132 Credited 31/08/2021   38 Asalie(Self) NL-01-002-006-006/944 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   39 Runguno(Self) NL-01-002-006-006/870 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   40 Neikhrieno(Self) NL-01-002-006-006/837 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   41 Neikosa(Self) NL-01-002-006-006/84 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   42 Dokho(Self) NL-01-002-006-006/824 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   43 Vikehieno(Self) NL-01-002-006-006/858 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   44 Neithole(Self) NL-01-002-006-006/814 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   45 Seyievino(Self) NL-01-002-006-006/98 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   46 Vikerhelie(Self) NL-01-002-006-006/972 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   47 Neirano(Self) NL-01-002-006-006/962 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   48 Vinguno(Self) NL-01-002-006-006/939 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   49 Yachütuo(Self) NL-01-002-006-006/988 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   50 Neivoto(Self) NL-01-002-006-006/994 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   51 Vipeü(Self) NL-01-002-006-006/963 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   52 Ama(Self) NL-01-002-006-006/965 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   53 Sedeneino(Self) NL-01-002-006-006/960 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   54 THosizo(Self) NL-01-002-006-006/969 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   55 Thepfusa(Self) NL-01-002-006-006/970 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   56 Metekhriezo(Self) NL-01-002-006-006/975 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   57 Nuphono(Self) NL-01-002-006-006/976 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   58 Vinguto(Self) NL-01-002-006-006/977 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   59 Neilevituo(Self) NL-01-002-006-006/982 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   60 Neiseno(Self) NL-01-002-006-006/987 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   61 Leto(Self) NL-01-002-006-006/816 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   62 Zole(Self) NL-01-002-006-006/800 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   63 Aphreno(Self) NL-01-002-006-006/801 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   64 Ate(Self) NL-01-002-006-006/802 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   65 Visasele(Self) NL-01-002-006-006/794 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   66 Viradi(Self) NL-01-002-006-006/791 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   67 Neile(Self) NL-01-002-006-006/775 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   68 Rokovisie(Self) NL-01-002-006-006/78 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   69 Aselie(Self) NL-01-002-006-006/859 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   70 Solie(Self) NL-01-002-006-006/860 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   71 Diezeno(Self) NL-01-002-006-006/863 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   72 Thepfurusa(Self) NL-01-002-006-006/85 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   73 Virato(Self) NL-01-002-006-006/868 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   74 Mhasisielie(Self) NL-01-002-006-006/831 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   75 Dono(Self) NL-01-002-006-006/832 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   76 Kevilebi(Self) NL-01-002-006-006/871 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   77 Medovi-u(Self) NL-01-002-006-006/875 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   78 Chaneino(Self) NL-01-002-006-006/892 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   79 Zasibeino(Self) NL-01-002-006-006/88 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   80 Nie-o(Self) NL-01-002-006-006/881 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   81 Mezhuvino(Self) NL-01-002-006-006/882 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   82 sano(Self) NL-01-002-006-006/885 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   83 Zavito(Self) NL-01-002-006-006/897 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   84 Vizovono(Self) NL-01-002-006-006/898 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   85 Mercy(Self) NL-01-002-006-006/912 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   86 Keneilezo(Self) NL-01-002-006-006/904 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   87 Irene(Self) NL-01-002-006-006/909 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   88 VIlakhoto(Self) NL-01-002-006-006/947 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   89 Mery(Self) NL-01-002-006-006/948 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   90 Vimekhralie(Self) NL-01-002-006-006/951 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   91 Kelieno(Self) NL-01-002-006-006/956 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   92 Neinguzo(Self) NL-01-002-006-006/958 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   93 Kelevito(Self) NL-01-002-006-006/931 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   94 Tegolhoulie(Self) NL-01-002-006-006/942 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   95 rokono(Self) NL-01-002-006-006/935 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   96 Neito(Self) NL-01-002-006-006/938 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001132 Credited 31/08/2021   97 Nganga(Self) NL-01-002-006-006/973 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001132 Credited 31/08/2021   98 Seyie(Self) NL-01-002-006-006/803 ST PHESAMA P P P P P 5 205 1025 0 0 1025 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001132 Credited 31/08/2021   Daily Attendence 98 98 98 98 98

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 100450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 100450 Average Per labour 1025

Total man days : 490