Muster Roll No. : 11095	Date From : 27/09/2019    Date To : 30/09/2019	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/WC/11031	Work Name : Const of water reservoir tank

Measurement Book Detail

MB NO.  509        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 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 Zevohole(Self) NL-01-002-008-008/373 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   2 Pure(Self) NL-01-002-008-008/379 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   3 Neikhotso(Self) NL-01-002-008-008/388 ST KIDIMA P P A P 3 192 576 0 0 576       2301002WL000017 Credited 25/11/2019   4 Nohovile(Self) NL-01-002-008-008/267 ST KIDIMA P P A P 3 192 576 0 0 576 UCO BANK KOHIMA UCBA0000899 2301002WL000017 Credited 25/11/2019   5 Kikhwe(Self) NL-01-002-008-008/346 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000017 Credited 25/11/2019   6 Visato(Self) NL-01-002-008-008/339 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   7 Ethunole(Self) NL-01-002-008-008/270 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   8 Tekiehole(Self) NL-01-002-008-008/273 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   9 Tepetso(Self) NL-01-002-008-008/278 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   10 Tosovile(Self) NL-01-002-008-008/280 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   11 Tosovinu(Self) NL-01-002-008-008/285 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   12 Kedivol(Self) NL-01-002-008-008/296 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   13 Hesule(Self) NL-01-002-008-008/377 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   14 Zeneisale(Self) NL-01-002-008-008/304 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   15 Mase(Self) NL-01-002-008-008/28 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   16 Kedipi(Self) NL-01-002-008-008/3 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   17 Pelezo(Self) NL-01-002-008-008/30 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   18 Kethoseho(Self) NL-01-002-008-008/299 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   19 Kemesele(Self) NL-01-002-008-008/289 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   20 Zevichole(Self) NL-01-002-008-008/290 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   21 Keduneile(Self) NL-01-002-008-008/295 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   22 Vichol(Self) NL-01-002-008-008/306 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   23 Tepudule(Self) NL-01-002-008-008/307 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   24 Mezachole(Self) NL-01-002-008-008/308 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   25 Kekrokul(Self) NL-01-002-008-008/309 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   26 Kezehole(Self) NL-01-002-008-008/310 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   27 Akrile(Self) NL-01-002-008-008/311 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   28 Zakivo(Self) NL-01-002-008-008/312 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   29 Nolole(Self) NL-01-002-008-008/313 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   30 Ada(Self) NL-01-002-008-008/314 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   31 Zehosale(Self) NL-01-002-008-008/316 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   32 Tosovinu(Self) NL-01-002-008-008/317 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   33 Kedivito(Self) NL-01-002-008-008/318 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   34 Tepechole(Self) NL-01-002-008-008/319 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   35 Oravil(Self) NL-01-002-008-008/286 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   36 Zakihole(Self) NL-01-002-008-008/282 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   37 Kethozeho(Self) NL-01-002-008-008/283 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   38 Vilswele(Self) NL-01-002-008-008/275 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   39 Edil(Self) NL-01-002-008-008/272 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   40 Vimethal(Self) NL-01-002-008-008/268 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   41 Vileho(Self) NL-01-002-008-008/269 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   42 Anei(Self) NL-01-002-008-008/338 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   43 Kikhwecho(Self) NL-01-002-008-008/34 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   44 Khotso(Self) NL-01-002-008-008/33 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   45 Sakrol(Self) NL-01-002-008-008/330 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   46 Meuhole(Self) NL-01-002-008-008/331 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   47 Teyiengol(Self) NL-01-002-008-008/334 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   48 Vizokhonu(Self) NL-01-002-008-008/335 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   49 Chopile(Self) NL-01-002-008-008/320 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   50 Neisuzo(Self) NL-01-002-008-008/321 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   51 Rokotonu(Self) NL-01-002-008-008/322 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   52 Eyovil(Self) NL-01-002-008-008/324 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   53 Kemesele(Self) NL-01-002-008-008/325 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   54 Pezeto(Self) NL-01-002-008-008/301 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   55 Kerisenu(Self) NL-01-002-008-008/327 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   56 Suyo(Self) NL-01-002-008-008/342 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   57 Nonele(Self) NL-01-002-008-008/344 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   58 Peduho(Self) NL-01-002-008-008/345 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   59 Vimhazol(Self) NL-01-002-008-008/352 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   60 Aneile(Self) NL-01-002-008-008/353 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   61 Mase(Self) NL-01-002-008-008/354 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   62 Vipoto(Self) NL-01-002-008-008/355 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   63 Chenu(Self) NL-01-002-008-008/35-A ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   64 Zebato(Self) NL-01-002-008-008/36 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   65 Virenyu(Self) NL-01-002-008-008/361 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   66 Kedivole(Self) NL-01-002-008-008/367 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   67 Keneilevo(Self) NL-01-002-008-008/369 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   68 Nozere(Self) NL-01-002-008-008/37 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   69 Medochole(Self) NL-01-002-008-008/370 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   70 Tsochol(Self) NL-01-002-008-008/371 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   71 Vivotsole(Self) NL-01-002-008-008/378 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   72 Sorhovil(Self) NL-01-002-008-008/374 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   73 Vikhwezol(Self) NL-01-002-008-008/38 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   74 Rukusaho(Self) NL-01-002-008-008/39 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   75 Vizokhol(Self) NL-01-002-008-008/390 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   76 Pesayile(Self) NL-01-002-008-008/392 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   77 Kerizole(Self) NL-01-002-008-008/391 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   78 Anei-u(Self) NL-01-002-008-008/383 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   79 Athole(Self) NL-01-002-008-008/357 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   80 Thinsele(Self) NL-01-002-008-008/303 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   81 Kelepinunu(Self) NL-01-002-008-008/277 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   82 Akolo(Self) NL-01-002-008-008/287 ST KIDIMA P P A P 3 192 576 0 0 576 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000017 Credited 25/11/2019   83 Viholenu(Self) NL-01-002-008-008/326 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   84 Keholeshü(Self) NL-01-002-008-008/279 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   85 Kehokhu(Self) NL-01-002-008-008/29 ST KIDIMA P P A P 3 192 576 0 0 576 IDBI BANK KOHIMA IBKL0001147 2301002WL000017 Credited 25/11/2019   86 Medeme(Self) NL-01-002-008-008/328 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   87 Sodzuho(Self) NL-01-002-008-008/385 ST KIDIMA P P A P 3 192 576 0 0 576 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000017 Credited 25/11/2019   88 Neisato(Self) NL-01-002-008-008/341 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   89 Razuvoho(Self) NL-01-002-008-008/32 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   90 Vilnyu(Self) NL-01-002-008-008/288 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   91 Meleto(Self) NL-01-002-008-008/372 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000017 Credited 25/11/2019   92 Tepurakhu(Self) NL-01-002-008-008/358 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000017 Credited 25/11/2019   93 Zeyozol(Son) NL-01-002-008-008/347 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   94 Mezathel(Self) NL-01-002-008-008/281 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   95 Melevizo(Self) NL-01-002-008-008/350 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL000017 Credited 25/11/2019   96 Sweluvil(Self) NL-01-002-008-008/284 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   97 Kekhruneil(Self) NL-01-002-008-008/300 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   98 Kedasel(Self) NL-01-002-008-008/387 ST KIDIMA P P A P 3 192 576 0 0 576 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000017 Credited 25/11/2019   99 Viketol(Self) NL-01-002-008-008/363 ST KIDIMA P P A P 3 192 576 0 0 576 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000017 Credited 25/11/2019   100 Medocho(Self) NL-01-002-008-008/336 ST KIDIMA P P A P 3 192 576 0 0 576 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000017 Credited 08/03/2022   Daily Attendence 100 100 0 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 57600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 576

Total man days : 300