Muster Roll No. : 22663	Date From : 21/01/2022    Date To : 25/01/2022	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 Pedaho(Self) NL-01-002-008-008/257 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000932 Credited 27/03/2023   2 Keviraho(Self) NL-01-002-008-008/1698 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   3 Kekroto(Self) NL-01-002-008-008/208 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000930 Credited 27/03/2023   4 Puduchole(Self) NL-01-002-008-008/1689 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL0000928 Credited 27/03/2023   5 Visaneil(Self) NL-01-002-008-008/170 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   6 Thinupole(Self) NL-01-002-008-008/171 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000928 Credited 27/03/2023   7 Visosul(Self) NL-01-002-008-008/179 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000929 Credited 28/03/2023   8 Medongol(Self) NL-01-002-008-008/219 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   9 Dadihol(Self) NL-01-002-008-008/222 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   10 Tosü(Self) NL-01-002-008-008/220 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   11 Tsokhrul(Self) NL-01-002-008-008/230 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   12 Khozonu(Self) NL-01-002-008-008/185 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   13 Rukuvito(Self) NL-01-002-008-008/189 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   14 Vikusa(Self) NL-01-002-008-008/198 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   15 Kereisezonu(Self) NL-01-002-008-008/205 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   16 Zadel(Self) NL-01-002-008-008/261 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   17 Solecho(Self) NL-01-002-008-008/169 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   18 Vihopile(Self) NL-01-002-008-008/223 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   19 Vitsu(Self) NL-01-002-008-008/258 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   20 Achonu(Self) NL-01-002-008-008/234 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   21 Avi(Self) NL-01-002-008-008/18 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   22 Vizakile(Self) NL-01-002-008-008/182 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   23 Kechongol(Self) NL-01-002-008-008/183 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   24 Solechole(Self) NL-01-002-008-008/184 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   25 Medoyol(Self) NL-01-002-008-008/176 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   26 Hozetsole(Self) NL-01-002-008-008/177 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000929 Credited 28/03/2023   27 Ketoho(Self) NL-01-002-008-008/172 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   28 Mhasizokho(Self) NL-01-002-008-008/167 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   29 Tepuneil(Self) NL-01-002-008-008/17 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000928 Credited 27/03/2023   30 Videchol(Self) NL-01-002-008-008/224 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   31 Deho(Self) NL-01-002-008-008/225 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   32 Solengol(Self) NL-01-002-008-008/226 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   33 Kemese(Self) NL-01-002-008-008/221 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   34 Satole(Self) NL-01-002-008-008/22 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   35 Pengoile(Self) NL-01-002-008-008/217 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   36 Vimethel(Self) NL-01-002-008-008/209 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   37 Juvinei(Self) NL-01-002-008-008/21 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   38 Bahadur(Self) NL-01-002-008-008/210 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   39 Rukusul(Self) NL-01-002-008-008/206 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   40 Vito(Self) NL-01-002-008-008/207 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   41 Dezol(Self) NL-01-002-008-008/195 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   42 Yozole(Self) NL-01-002-008-008/196 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   43 Zaneihole(Self) NL-01-002-008-008/197 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   44 Sulehe(Self) NL-01-002-008-008/199 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   45 Kidesele(Self) NL-01-002-008-008/201 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   46 Kereivile(Self) NL-01-002-008-008/19 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000930 Credited 27/03/2023   47 Keyongol(Self) NL-01-002-008-008/236 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   48 Pesel(Self) NL-01-002-008-008/244 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   49 Neizel(Self) NL-01-002-008-008/241 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   50 Kecule(Self) NL-01-002-008-008/242 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   51 Mekruzeto(Self) NL-01-002-008-008/256 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   52 Tenovizole(Self) NL-01-002-008-008/263 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000932 Credited 27/03/2023   53 Vilasunu(Self) NL-01-002-008-008/260 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000932 Credited 27/03/2023   54 Tepevotso(Self) NL-01-002-008-008/252 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   55 Eyosele(Self) NL-01-002-008-008/246 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   56 Chosele(Self) NL-01-002-008-008/248 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   57 Neinule(Self) NL-01-002-008-008/239 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   58 Mada(Self) NL-01-002-008-008/193 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000930 Credited 27/03/2023   59 David(Self) NL-01-002-008-008/233 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL0000931 Credited 27/03/2023   60 Suyiemo(Self) NL-01-002-008-008/214 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   61 Zakil(Self) NL-01-002-008-008/174 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   62 Vikronyu(Self) NL-01-002-008-008/187 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   63 Savinu Sachu(Self) NL-01-002-008-008/1724 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000928 Credited 27/03/2023   64 Tepezaki(Self) NL-01-002-008-008/1652 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL0000927 Credited 27/03/2023   65 Vinocho(Self) NL-01-002-008-008/227 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   66 Adaha(Self) NL-01-002-008-008/229 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL0000931 Credited 27/03/2023   67 Kevizanu(Self) NL-01-002-008-008/1721 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   68 Vikeseto(Self) NL-01-002-008-008/212 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   69 Akhrole(Self) NL-01-002-008-008/186 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000930 Credited 27/03/2023   70 Vide(Self) NL-01-002-008-008/166 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   71 Dusu(Self) NL-01-002-008-008/240 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA DIMAPUR BAZAR SBIN0003598 2301002WL0000931 Credited 27/03/2023   72 Visakhole(Self) NL-01-002-008-008/1668 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   73 Vizosul(Self) NL-01-002-008-008/1662 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   74 Visizo(Self) NL-01-002-008-008/1710 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   75 Vakranu(Self) NL-01-002-008-008/253 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   76 Chosel(Self) NL-01-002-008-008/192 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000930 Credited 27/03/2023   77 Nochol(Self) NL-01-002-008-008/1655 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000927 Credited 27/03/2023   78 Kekruseto(Self) NL-01-002-008-008/243 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   79 Atsu(Self) NL-01-002-008-008/1687 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   80 Tehibu(Self) NL-01-002-008-008/254 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000931 Credited 27/03/2023   81 Kikrovito(Self) NL-01-002-008-008/249 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000931 Credited 27/03/2023   82 Vikechunu(Self) NL-01-002-008-008/1704 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   83 Kevilenu(Self) NL-01-002-008-008/259 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   84 Krovito(Self) NL-01-002-008-008/255 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000932 Credited 27/03/2023   85 Abu(Self) NL-01-002-008-008/181 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   86 Anole(Self) NL-01-002-008-008/1670 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   87 Vimeyieto(Self) NL-01-002-008-008/1669 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL0000928 Credited 27/03/2023   88 Vikeduto Kiso(Self) NL-01-002-008-008/228 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000931 Credited 27/03/2023   89 Azhono(Self) NL-01-002-008-008/1720 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA RANGAPAHAR SBIN0006486 2301002WL0000928 Credited 27/03/2023   90 Dzuvi(Self) NL-01-002-008-008/1663 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   91 Medose(Self) NL-01-002-008-008/173 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000929 Credited 28/03/2023   92 Ketohole(Self) NL-01-002-008-008/175 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL0000929 Credited 28/03/2023   93 Kekhrulenu(Self) NL-01-002-008-008/194 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000930 Credited 27/03/2023   94 Sazole(Self) NL-01-002-008-008/168 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL0000928 Credited 27/03/2023   95 Abano(Self) NL-01-002-008-008/1656 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   96 Solesunu(Self) NL-01-002-008-008/1653 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   97 Vakranu(Self) NL-01-002-008-008/1654 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000927 Credited 27/03/2023   98 Medoseno Sachu(Self) NL-01-002-008-008/1726 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL0000928 Credited 27/03/2023   99 Kerinele(Self) NL-01-002-008-008/204 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANDHAN BANK LIMITED Bandhan Bank Kohima BDBL0001739 2301002WL0000930 Credited 27/03/2023   100 Khodile(Self) NL-01-002-008-008/1714 ST KIDIMA P P P P P 5 212 1060 0 0 1060 ALLAHABAD BANK ALLAHABAD BANK Kohima ALLA0213429 2301002WL0000928 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