Muster Roll No. : 21698	Date From : 08/11/2021    Date To : 18/11/2021	Sanction No. : 2301001/2021-2022/2052/AS    Sanction Date : 30/08/2021
Work Code : 2301001004/FP/19475	Work Name : Const. of Drainage (2301001004/FP/19475)

Measurement Book Detail

MB NO.  04        Page NO.  1

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 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 Lhouzokieo(Self) NL-01-001-004-004/10020305 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   2 Thezakietuoii(Sister) NL-01-001-004-004/10020306 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   3 Rukuovi-ii(Wife) NL-01-001-004-004/10020308 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   4 Vilhoubeituo(Self) NL-01-001-004-004/10020309 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   5 Visazolie(Brother) NL-01-001-004-004/10020309 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   6 Akhoii(Self) NL-01-001-004-004/100203100 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   7 Viravonuo(Daughter) NL-01-001-004-004/100203100 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   8 Khosalie-ii(Self) NL-01-001-004-004/100203102 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   9 Lhoulieshie-ii(Mother) NL-01-001-004-004/100203102 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   10 Thepfusalhou(Self) NL-01-001-004-004/10020311 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   11 Diezevoii(Wife) NL-01-001-004-004/10020307 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   12 Thenusaii(Self) NL-01-001-004-004/100203113 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   13 Krulhouii(Mother) NL-01-001-004-004/100203113 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   14 Lhoulevio(Brother) NL-01-001-004-004/100203119 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   15 Keviletuo(Self) NL-01-001-004-004/10020312 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   16 Lhoukie-ii(Wife) NL-01-001-004-004/100203124 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   17 Vimedoii(Mother) NL-01-001-004-004/100203133 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   18 Razuopfelie(Self) NL-01-001-004-004/100203147 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   19 Neilie-ii(Wife) NL-01-001-004-004/100203147 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   20 Vilhouzhalie(Son) NL-01-001-004-004/100203147 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   21 Vikerii(Self) NL-01-001-004-004/100203148 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   22 Neivilhoulie(Self) NL-01-001-004-004/100203149 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   23 Vilhounei-ii(Self) NL-01-001-004-004/100203151 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   24 Kethosi-ii(Daughter) NL-01-001-004-004/100203151 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   25 Lhouvizo(Self) NL-01-001-004-004/100203161 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   26 Rokozetuo(Brother) NL-01-001-004-004/100203161 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   27 Neipukhrielie(Self) NL-01-001-004-004/100203163 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   28 Vileso-ii(Wife) NL-01-001-004-004/100203163 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   29 Sakholie(Self) NL-01-001-004-004/100203165 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   30 Neiselhou(Self) NL-01-001-004-004/100203153 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   31 Zakiehu(Self) NL-01-001-004-004/100203156 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   32 Tsachii-ii(Wife) NL-01-001-004-004/100203169 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   33 Lhoutsoii(Wife) NL-01-001-004-004/100203174 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   34 Thevobo(Self) NL-01-001-004-004/100203175 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   35 alhoulie(Self) NL-01-001-004-004/100203176 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   36 Povi(Brother) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   37 Zasivor(Self) NL-01-001-004-004/100203172 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   38 Vikhozo(Son) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   39 Mengusonuo(Daughter) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000704 Credited 30/08/2022   40 Vituolei-ii(Daughter) NL-01-001-004-004/100203183 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   41 Lhouhie-ii(Wife) NL-01-001-004-004/100203188 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   42 Vilasenuo(Daughter) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   43 Laseii(Wife) NL-01-001-004-004/100203195 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   44 Ahe(Self) NL-01-001-004-004/100203197 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   45 Leleviii(Wife) NL-01-001-004-004/100203197 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   46 Ruovituo(Self) NL-01-001-004-004/100203198 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   47 Neisonuo(Sister) NL-01-001-004-004/100203198 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   48 Noupunuo(Sister) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   49 Kedozolie(Self) NL-01-001-004-004/100203204 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120       2301001WL0000705 Credited 30/08/2022   50 Kekhrienei-ii(Wife) NL-01-001-004-004/100203158 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   51 Veleo(Self) NL-01-001-004-004/100203174 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   52 Thepfuvilie(Self) NL-01-001-004-004/100203179 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   53 Lhousimo-ii(Wife) NL-01-001-004-004/100203179 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   54 Khriesavolie(Self) NL-01-001-004-004/100203177 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   55 Nourhie-ii(Daughter) NL-01-001-004-004/100203152 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   56 Khrieko-ii(Wife) NL-01-001-004-004/100203156 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   57 Mezhiingulie(Brother) NL-01-001-004-004/100203165 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   58 Kehoulie(Self) NL-01-001-004-004/100203168 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   59 Dietseilie-ii(Wife) NL-01-001-004-004/100203168 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   60 Thinosa(Self) NL-01-001-004-004/100203152 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   61 Riizhielhou(Self) NL-01-001-004-004/100203158 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301001WL0000704 Credited 30/08/2022   62 Neikhalie(Self) NL-01-001-004-004/10020301 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   63 Neiliii(Wife) NL-01-001-004-004/10020301 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   64 Pelevonuo(Wife) NL-01-001-004-004/100203196 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000705 Credited 30/08/2022   65 Sokie-ii(Self) NL-01-001-004-004/100203203 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000705 Credited 30/08/2022   66 Salhou(Self) NL-01-001-004-004/10020320 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000705 Credited 30/08/2022   67 Kethosilie(Self) NL-01-001-004-004/10020310 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   68 Neizonuo(Sister) NL-01-001-004-004/10020310 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 177 2301001WL0000704 Credited 30/08/2022   69 Petesikho(Self) NL-01-001-004-004/10020306 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   70 Khrievizo(Self) NL-01-001-004-004/10020308 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   71 Vikielie(Self) NL-01-001-004-004/10020317 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   72 Kikrulhoulie(Self) NL-01-001-004-004/10020318 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   73 Visielieii(Wife) NL-01-001-004-004/10020318 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   74 Ruokuolhoulie(Self) NL-01-001-004-004/100203181 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000704 Credited 30/08/2022   75 Sozoii(Wife) NL-01-001-004-004/100203183 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 NAGALAND STATE COOPERATIVE BANK LTD HIGH SCHOOL JUNCTION KOHIMA 161 2301001WL0000705 Credited 30/08/2022   76 Lhoutuozhii(Self) NL-01-001-004-004/100203183 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   77 Zechalie(Self) NL-01-001-004-004/100203110 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   78 Khriekedolie(Self) NL-01-001-004-004/10020304 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   79 Neilakuolie(Self) NL-01-001-004-004/10020319 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301001WL0000705 Credited 30/08/2022   80 Visalie(Self) NL-01-001-004-004/100203140 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000704 Credited 30/08/2022   81 Kehriezhazo(Self) NL-01-001-004-004/10020302 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   82 Vipule(Wife) NL-01-001-004-004/100203200 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   83 Khriengulie(Self) NL-01-001-004-004/100203196 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA PERSONAL BANKING BRANCH SBIN0015548 2301001WL0000705 Credited 30/08/2022   84 Lhouphi(Self) NL-01-001-004-004/100203185 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   85 Ketsei-ii(Self) NL-01-001-004-004/100203115 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000704 Credited 30/08/2022   86 Dophihie(Self) NL-01-001-004-004/100203119 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   87 Kipfechii(Self) NL-01-001-004-004/10020307 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   88 Vilazhii(Self) NL-01-001-004-004/100203124 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000704 Credited 30/08/2022   89 Pelhousalie(Self) NL-01-001-004-004/100203133 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA KOHIMA SBIN0000214 2301001WL0000704 Credited 30/08/2022   90 Ruovise(Self) NL-01-001-004-004/100203195 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   91 Khriengulie(Self) NL-01-001-004-004/100203200 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   92 Rusotuoii(Wife) NL-01-001-004-004/100203152 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000704 Credited 30/08/2022   93 Riisokhrienuo(Wife) NL-01-001-004-004/100203110 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301001WL0000704 Credited 30/08/2022   94 Adole(Wife) NL-01-001-004-004/100203140 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   95 Visedeii(Wife) NL-01-001-004-004/100203185 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000705 Credited 30/08/2022   96 khriehuii(Wife) NL-01-001-004-004/10020304 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   97 Dielenuo(Wife) NL-01-001-004-004/10020305 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   98 khrieviii(Wife) NL-01-001-004-004/10020311 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   99 Neiphiii(Self) NL-01-001-004-004/10020313 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301001WL0000704 Credited 30/08/2022   100 Neihieii(Daughter) NL-01-001-004-004/100203115 ST DIHOMA P P P P P P A P P P P 10 212 2120 0 0 2120 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301001WL0000704 Credited 30/08/2022   Daily Attendence 100 100 100 100 100 100 0 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 212000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 212000 Average Per labour 2120

Total man days : 1000