Muster Roll No. : 17898	Date From : 18/01/2021    Date To : 22/01/2021	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 Vilavoto(Self) NL-01-002-006-006/592 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001357 Credited 18/02/2022   2 Vizopalie(Self) NL-01-002-006-006/597 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001357 Credited 18/02/2022   3 Romekole(Self) NL-01-002-006-006/670 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001357 Credited 18/02/2022   4 Thepfuzolie(Self) NL-01-002-006-006/74 ST PHESAMA P P P P P 5 205 1025 0 0 1025       2301002WL001357 Credited 18/02/2022   5 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 2301002WL001357 Credited 18/02/2022   6 Mezhuno(Self) NL-01-002-006-006/735 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001357 Credited 18/02/2022   7 Aphrie(Self) NL-01-002-006-006/727 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001357 Credited 18/02/2022   8 Ameno(Self) NL-01-002-006-006/747 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001357 Credited 18/02/2022   9 Atale(Self) NL-01-002-006-006/750 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001357 Credited 18/02/2022   10 Vikhozo(Self) NL-01-002-006-006/751 ST PHESAMA P P P P P 5 205 1025 0 0 1025 UCO BANK KOHIMA UCBA0000899 2301002WL001357 Credited 18/02/2022   11 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 2301002WL001357 Credited 18/02/2022   12 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 2301002WL001357 Credited 18/02/2022   13 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 2301002WL001357 Credited 18/02/2022   14 Aruseno(Self) NL-01-002-006-006/724 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001357 Credited 18/02/2022   15 Shedevi(Self) NL-01-002-006-006/695 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001357 Credited 18/02/2022   16 Vikhotso-u(Self) NL-01-002-006-006/572 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001357 Credited 18/02/2022   17 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 2301002WL001357 Credited 18/02/2022   18 Banya(Self) NL-01-002-006-006/658 ST PHESAMA P P P P P 5 205 1025 0 0 1025 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301002WL001357 Credited 18/02/2022   19 Beizo(Self) NL-01-002-006-006/72 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   20 Kesoto(Self) NL-01-002-006-006/623 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001357 Credited 18/02/2022   21 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 2301002WL001357 Credited 18/02/2022   22 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 2301002WL001357 Credited 18/02/2022   23 Neivi(Self) NL-01-002-006-006/653 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   24 Melito(Self) NL-01-002-006-006/575 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   25 Rüüsano(Self) NL-01-002-006-006/711 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   26 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 2301002WL001357 Credited 18/02/2022   27 Jovi(Self) NL-01-002-006-006/707 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   28 Bovi(Self) NL-01-002-006-006/677 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   29 Keneizhato(Self) NL-01-002-006-006/646 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   30 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 2301002WL001357 Credited 18/02/2022   31 Neidelie(Self) NL-01-002-006-006/754 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   32 Neikrano(Self) NL-01-002-006-006/643 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   33 Vichu-u(Self) NL-01-002-006-006/620 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   34 Tepfunguno(Self) NL-01-002-006-006/644 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   35 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 2301002WL001357 Credited 18/02/2022   36 Viyie(Self) NL-01-002-006-006/678 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   37 Virokono(Self) NL-01-002-006-006/654 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   38 Vikho-o(Self) NL-01-002-006-006/562 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001357 Credited 18/02/2022   39 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 2301002WL001357 Credited 18/02/2022   40 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 2301002WL001357 Credited 18/02/2022   41 Pazolie(Self) NL-01-002-006-006/73 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   42 Achung(Self) NL-01-002-006-006/77 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   43 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 2301002WL001357 Credited 18/02/2022   44 Sakholie(Self) NL-01-002-006-006/569 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   45 Khrievizo(Self) NL-01-002-006-006/627 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001357 Credited 18/02/2022   46 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 2301002WL001357 Credited 18/02/2022   47 Kevicha(Self) NL-01-002-006-006/738 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001357 Credited 18/02/2022   48 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 2301002WL001357 Credited 18/02/2022   49 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 2301002WL001357 Credited 18/02/2022   50 Rovizeno(Self) NL-01-002-006-006/645 ST PHESAMA P P P P P 5 205 1025 0 0 1025 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001357 Credited 18/02/2022   51 Tezhanguno(Self) NL-01-002-006-006/635 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001357 Credited 18/02/2022   52 Khriedinuo(Self) NL-01-002-006-006/757 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001357 Credited 18/02/2022   53 Vise-o(Self) NL-01-002-006-006/596 ST PHESAMA P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001357 Credited 18/02/2022   54 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 2301002WL001357 Credited 18/02/2022   55 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 2301002WL001357 Credited 18/02/2022   56 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 2301002WL001357 Credited 18/02/2022   57 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 2301002WL001357 Credited 18/02/2022   58 Vibo-o(Self) NL-01-002-006-006/602 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   59 Khazi-i(Self) NL-01-002-006-006/565 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   60 Vibei(Self) NL-01-002-006-006/753 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   61 Keneizeno(Self) NL-01-002-006-006/745 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   62 Neilhisano(Self) NL-01-002-006-006/730 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   63 Medonguno(Self) NL-01-002-006-006/723 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   64 Khrieto(Self) NL-01-002-006-006/578 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   65 Koselie(Self) NL-01-002-006-006/588 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   66 Viphilie(Self) NL-01-002-006-006/598 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   67 Lhoushevi(Self) NL-01-002-006-006/600 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   68 Neilavo(Self) NL-01-002-006-006/570 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   69 Kunei-u(Self) NL-01-002-006-006/577 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   70 Ngano(Self) NL-01-002-006-006/688 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   71 Akho(Self) NL-01-002-006-006/690 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   72 Vikepelie(Self) NL-01-002-006-006/691 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   73 Mezhuleno(Self) NL-01-002-006-006/708 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   74 Atuono(Self) NL-01-002-006-006/699 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   75 Lato(Self) NL-01-002-006-006/70 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   76 Alebou(Self) NL-01-002-006-006/700 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   77 Nuolevizo(Self) NL-01-002-006-006/702 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   78 Keviketieno(Self) NL-01-002-006-006/746 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   79 Chumani(Self) NL-01-002-006-006/766 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   80 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 2301002WL001357 Credited 18/02/2022   81 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 2301002WL001357 Credited 18/02/2022   82 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 2301002WL001357 Credited 18/02/2022   83 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 2301002WL001357 Credited 18/02/2022   84 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 2301002WL001357 Credited 18/02/2022   85 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 2301002WL001357 Credited 18/02/2022   86 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 2301002WL001357 Credited 18/02/2022   87 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 2301002WL001357 Credited 18/02/2022   88 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 2301002WL001357 Credited 18/02/2022   89 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 2301002WL001357 Credited 18/02/2022   90 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 2301002WL001357 Credited 18/02/2022   91 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 2301002WL001357 Credited 18/02/2022   92 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 2301002WL001357 Credited 18/02/2022   93 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 2301002WL001357 Credited 18/02/2022   94 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 2301002WL001357 Credited 18/02/2022   95 Kevi(Self) NL-01-002-006-006/725 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   96 Vikeyieno(Self) NL-01-002-006-006/703 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   97 Vipuzo(Self) NL-01-002-006-006/67 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   98 Abano(Self) NL-01-002-006-006/681 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   99 Khrieneinu(Self) NL-01-002-006-006/662 ST PHESAMA P P P P P 5 205 1025 0 0 1025 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001357 Credited 18/02/2022   100 Khrieselie(Self) NL-01-002-006-006/574 ST PHESAMA P P P P P 5 205 1025 0 0 1025 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001357 Credited 18/02/2022   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 102500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 102500 Average Per labour 1025

Total man days : 500