Muster Roll No. : 22657	Date From : 16/01/2022    Date To : 20/01/2022	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Tubu(Self) NL-01-002-008-008/830 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000944 Credited 27/03/2023   2 Vikhotsonu(Self) NL-01-002-008-008/836 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000944 Credited 27/03/2023   3 Tenosele(Self) NL-01-002-008-008/833 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   4 Virahol(Self) NL-01-002-008-008/829 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   5 Elizabeth(Self) NL-01-002-008-008/841 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   6 Krozonu(Self) NL-01-002-008-008/842 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   7 Tokhole(Self) NL-01-002-008-008/853 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000945 Credited 27/03/2023   8 Vimedonu(Self) NL-01-002-008-008/857 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000945 Credited 27/03/2023   9 Kekheli(Self) NL-01-002-008-008/731 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   10 Pesavile(Self) NL-01-002-008-008/743 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   11 Kezevito(Self) NL-01-002-008-008/75 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   12 Nopahole(Self) NL-01-002-008-008/760 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   13 Tenovisele(Self) NL-01-002-008-008/774 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   14 Kedukhole(Self) NL-01-002-008-008/792 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   15 Tenokhele(Self) NL-01-002-008-008/783 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   16 Vihopile(Self) NL-01-002-008-008/847 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000944 Credited 27/03/2023   17 Neisele(Self) NL-01-002-008-008/83 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000944 Credited 27/03/2023   18 Kedulezo(Self) NL-01-002-008-008/858 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000945 Credited 27/03/2023   19 Methasu(Self) NL-01-002-008-008/86 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000945 Credited 27/03/2023   20 Khruzovole(Self) NL-01-002-008-008/854 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000945 Credited 27/03/2023   21 Neiketole(Self) NL-01-002-008-008/852 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000944 Credited 27/03/2023   22 Choltole(Self) NL-01-002-008-008/856 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000945 Credited 27/03/2023   23 Kediseto(Self) NL-01-002-008-008/788 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   24 Rame(Self) NL-01-002-008-008/789 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   25 Avil(Self) NL-01-002-008-008/79 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   26 Nosenule(Self) NL-01-002-008-008/775 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   27 Sevonu(Self) NL-01-002-008-008/777 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   28 Viketole(Self) NL-01-002-008-008/746 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   29 Keyosel(Self) NL-01-002-008-008/747 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   30 Elhole(Self) NL-01-002-008-008/749 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   31 Kehosele(Self) NL-01-002-008-008/78 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   32 Mhasikhozo(Self) NL-01-002-008-008/794 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   33 Hovivole(Self) NL-01-002-008-008/796 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   34 Pezekro(Self) NL-01-002-008-008/81 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000944 Credited 27/03/2023   35 Nomhasunu(Self) NL-01-002-008-008/822 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000944 Credited 27/03/2023   36 Cholvinu(Self) NL-01-002-008-008/761 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   37 Jubino(Self) NL-01-002-008-008/764 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   38 Tenoeyole(Self) NL-01-002-008-008/765 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   39 Pechosunu(Self) NL-01-002-008-008/767 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   40 Zehovile(Self) NL-01-002-008-008/77 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   41 Zelvile(Self) NL-01-002-008-008/770 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   42 Zayiesule(Self) NL-01-002-008-008/771 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   43 Kehokrole(Self) NL-01-002-008-008/773 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   44 Medekhrule(Self) NL-01-002-008-008/756 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000943 Credited 27/03/2023   45 Krosole(Self) NL-01-002-008-008/744 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   46 Vizakile(Self) NL-01-002-008-008/74 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   47 Viswengole(Self) NL-01-002-008-008/735 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   48 Ketozonu(Self) NL-01-002-008-008/736 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   49 Kedusenu(Self) NL-01-002-008-008/738 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000942 Credited 27/03/2023   50 Menuhol(Self) NL-01-002-008-008/734 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   51 Vakrano(Self) NL-01-002-008-008/745 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   52 Mezasule(Self) NL-01-002-008-008/741 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000942 Credited 27/03/2023   53 Zehovole(Self) NL-01-002-008-008/791 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   54 Seketo(Self) NL-01-002-008-008/782 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000943 Credited 27/03/2023   55 Vizoyole(Self) NL-01-002-008-008/845 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   56 Kevichele(Self) NL-01-002-008-008/846 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000944 Credited 27/03/2023   57 Neizoho(Self) NL-01-002-008-008/740 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   58 Mezanhele(Self) NL-01-002-008-008/730 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000942 Credited 27/03/2023   59 Kedikito(Self) NL-01-002-008-008/762 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000943 Credited 27/03/2023   60 Zakiekho(Self) NL-01-002-008-008/725 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000942 Credited 27/03/2023   61 Cholhole(Self) NL-01-002-008-008/832 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000944 Credited 27/03/2023   62 Sekethole(Self) NL-01-002-008-008/850 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   63 Kerisenu(Self) NL-01-002-008-008/823 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   64 Khriesino(Self) NL-01-002-008-008/812 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   65 Neiphreno(Self) NL-01-002-008-008/779 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   66 Ahieno(Self) NL-01-002-008-008/785 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   67 Vingotole(Self) NL-01-002-008-008/739 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   68 Vikule(Self) NL-01-002-008-008/757 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   69 Mehopile(Self) NL-01-002-008-008/751 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   70 Keduseto(Self) NL-01-002-008-008/752 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   71 Akuvi(Self) NL-01-002-008-008/811 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   72 Melevinu(Self) NL-01-002-008-008/787 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA SBI KOHIMA NST BRANCH SBIN0015556 2301002WL0000943 Credited 27/03/2023   73 Vikitonu(Self) NL-01-002-008-008/810 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   74 Ketsohol(Self) NL-01-002-008-008/834 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   75 Rukusal(Self) NL-01-002-008-008/851 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   76 Metenol(Self) NL-01-002-008-008/855 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000945 Credited 27/03/2023   77 Cholneile(Self) NL-01-002-008-008/754 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   78 Medoseto(Self) NL-01-002-008-008/839 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000944 Credited 27/03/2023   79 Keduvile(Self) NL-01-002-008-008/790 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   80 Pelevoto(Self) NL-01-002-008-008/840 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   81 Tsovil(Self) NL-01-002-008-008/758 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000943 Credited 27/03/2023   82 Holvile(Self) NL-01-002-008-008/835 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000944 Credited 27/03/2023   83 Vizovol(Self) NL-01-002-008-008/793 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000943 Credited 27/03/2023   84 Vizokhoto(Self) NL-01-002-008-008/817 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000944 Credited 27/03/2023   85 Zayieseto(Self) NL-01-002-008-008/763 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000943 Credited 27/03/2023   86 Mezaneile(Self) NL-01-002-008-008/85 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000944 Credited 27/03/2023   87 Nosevonu(Self) NL-01-002-008-008/813 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   88 Ajano(Self) NL-01-002-008-008/784 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   89 Lopongole(Self) NL-01-002-008-008/808 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   90 Visasule(Self) NL-01-002-008-008/815 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   91 Khrisavil(Self) NL-01-002-008-008/742 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   92 Mhasilenu(Self) NL-01-002-008-008/753 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   93 Elivile(Self) NL-01-002-008-008/733-A ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000942 Credited 27/03/2023   94 Medovinu(Self) NL-01-002-008-008/828 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   95 Pozule(Self) NL-01-002-008-008/819 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   96 Khul(Self) NL-01-002-008-008/837 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   97 Atole(Self) NL-01-002-008-008/76 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000943 Credited 27/03/2023   98 Mezaneile(Self) NL-01-002-008-008/849 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   99 Yozonu(Self) NL-01-002-008-008/805 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000944 Credited 27/03/2023   100 Mekruvotsole(Self) NL-01-002-008-008/733 ST KIDIMA P P P P P 5 212 1060 0 0 1060 INDIAN BANK DIMAPUR IDIB000D027 2301002WL0000942 Credited 27/03/2023   Daily Attendence 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 106000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 106000 Average Per labour 1060

Total man days : 500