Muster Roll No. : 19687	Date From : 16/09/2020    Date To : 25/09/2020	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road

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 6 7 8 9 10 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 Dopalhou(Self) NL-01-002-004-004/1 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   2 Vilasiele(Self) NL-01-002-004-004/103 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   3 Medozele(Self) NL-01-002-004-004/105 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050       2301002WL001334 Credited 18/02/2022   4 Tesovilhou(Self) NL-01-002-004-004/106 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   5 Akono(Self) NL-01-002-004-004/1021 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001334 Credited 18/02/2022   6 Avito(Self) NL-01-002-004-004/1127 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001334 Credited 18/02/2022   7 Asieno(Self) NL-01-002-004-004/1146 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001334 Credited 18/02/2022   8 Vitsetono(Self) NL-01-002-004-004/1069 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001334 Credited 18/02/2022   9 Vizopale(Self) NL-01-002-004-004/115 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   10 Teisovile(Self) NL-01-002-004-004/1010 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   11 Vikesole(Self) NL-01-002-004-004/1104 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   12 Puse(Self) NL-01-002-004-004/1112 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   13 Akosie(Self) NL-01-002-004-004/1119 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   14 Rokono(Self) NL-01-002-004-004/1083 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   15 Visieno(Self) NL-01-002-004-004/1035 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   16 Tesovilhe(Self) NL-01-002-004-004/114 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   17 Kuvile(Self) NL-01-002-004-004/1023 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   18 Khesieto(Self) NL-01-002-004-004/1133 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   19 Kezievilhe(Self) NL-01-002-004-004/1070 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   20 Ravi(Self) NL-01-002-004-004/100 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   21 Teiso(Self) NL-01-002-004-004/1085 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   22 Mezhuzoto(Self) NL-01-002-004-004/1102 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   23 Rokovito(Self) NL-01-002-004-004/1120 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   24 Neisavi(Self) NL-01-002-004-004/1096 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   25 Javile(Self) NL-01-002-004-004/1132 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   26 Anguno(Self) NL-01-002-004-004/1156 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   27 Tepfusato(Self) NL-01-002-004-004/10 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   28 Deizeneino(Self) NL-01-002-004-004/1084 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   29 Ayiezo(Self) NL-01-002-004-004/1136 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   30 Kuphreto(Self) NL-01-002-004-004/1008 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   31 Bezo(Self) NL-01-002-004-004/1134 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   32 Vikedo(Self) NL-01-002-004-004/1135 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   33 Neketo(Self) NL-01-002-004-004/1147 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   34 Neleto(Self) NL-01-002-004-004/1154 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   35 Kusole(Self) NL-01-002-004-004/1153 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   36 Awheno(Self) NL-01-002-004-004/1144 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   37 Abei(Self) NL-01-002-004-004/1018 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   38 Asino Yhokha(Self) NL-01-002-004-004/1114 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001334 Credited 18/02/2022   39 Rokoto(Self) NL-01-002-004-004/1131 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   40 Mhalevilie(Self) NL-01-002-004-004/1100 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   41 Kedingole(Self) NL-01-002-004-004/11 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   42 Lhekedono(Self) NL-01-002-004-004/1093 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   43 Vilakoto(Self) NL-01-002-004-004/1067 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   44 Zevoto(Self) NL-01-002-004-004/1011 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   45 Azivi(Self) NL-01-002-004-004/1137 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   46 Nechüse Thorie(Self) NL-01-002-004-004/1003 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   47 Lhevisa Kavi(Self) NL-01-002-004-004/1145 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   48 Seyiekheno(Self) NL-01-002-004-004/1124 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   49 Telheno(Self) NL-01-002-004-004/1055 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   50 Medovo(Self) NL-01-002-004-004/1086 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   51 Avi Thorie(Self) NL-01-002-004-004/1110 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   52 Khokhe(Self) NL-01-002-004-004/1158 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   53 Atezo(Self) NL-01-002-004-004/1139 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001334 Credited 18/02/2022   54 Neingu(Self) NL-01-002-004-004/1118 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   55 Pfuvizo(Self) NL-01-002-004-004/1101 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   56 Vimetha(Self) NL-01-002-004-004/1012 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   57 Medongule(Self) NL-01-002-004-004/1157 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   58 Nesakhoto(Self) NL-01-002-004-004/1125 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   59 Solakheno(Self) NL-01-002-004-004/1014 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   60 Avino(Self) NL-01-002-004-004/1037 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   61 Atsino(Self) NL-01-002-004-004/1044 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   62 Adieno(Self) NL-01-002-004-004/1143 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   63 Alino(Self) NL-01-002-004-004/1045 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   64 Anguzo(Self) NL-01-002-004-004/1046 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   65 Khwezo(Self) NL-01-002-004-004/1038 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   66 Medovile(Self) NL-01-002-004-004/1149 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   67 Acuno(Self) NL-01-002-004-004/1033 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   68 Mhalezono(Self) NL-01-002-004-004/1142 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   69 Kheno(Self) NL-01-002-004-004/1039 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   70 Avi(Self) NL-01-002-004-004/108 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   71 Sale(Self) NL-01-002-004-004/1152 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001334 Credited 18/02/2022   72 neleno(Self) NL-01-002-004-004/1006 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   73 Azepfü(Self) NL-01-002-004-004/1113 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   74 Apfukhe(Self) NL-01-002-004-004/1099 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   75 Kevisino(Self) NL-01-002-004-004/1034 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   76 Rokovono(Self) NL-01-002-004-004/1081 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   77 Mezanguno(Self) NL-01-002-004-004/1082 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   78 Vakano(Self) NL-01-002-004-004/1092 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   79 Medono(Self) NL-01-002-004-004/1030 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   80 Ngaburi(Self) NL-01-002-004-004/101 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   81 Khene(Self) NL-01-002-004-004/1071 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   82 Nechütono(Self) NL-01-002-004-004/1148 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   83 Mhalesieno(Self) NL-01-002-004-004/1116 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   84 Akuse(Self) NL-01-002-004-004/1126 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   85 Akhosieno(Self) NL-01-002-004-004/1026 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   86 Neikedozo(Self) NL-01-002-004-004/1076 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   87 Achuno(Self) NL-01-002-004-004/1077 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   88 Vihulie(Self) NL-01-002-004-004/1053 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   89 Neilazono(Self) NL-01-002-004-004/1016 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   90 Thinone-o(Self) NL-01-002-004-004/112 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   91 Akho(Self) NL-01-002-004-004/1123 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   92 Tepfuvile(Self) NL-01-002-004-004/1051 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   93 Zemorie(Self) NL-01-002-004-004/1095 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   94 Khaditsu(Self) NL-01-002-004-004/111 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   95 Neino(Self) NL-01-002-004-004/1117 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   96 Metiekherie(Self) NL-01-002-004-004/1052 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001334 Credited 18/02/2022   97 Tepfusieto(Self) NL-01-002-004-004/1108 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001334 Credited 18/02/2022   98 Adosa(Self) NL-01-002-004-004/1122 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF INDIA BANK OF INDIA KOHIMA BRANCH BKID0005019 2301002WL001334 Credited 18/02/2022   99 Asiele(Self) NL-01-002-004-004/1115 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 VIJAYA BANK KOHIMA,NAGALAND VIJB0008101 2301002WL001334 Credited 18/02/2022   100 Khesato(Self) NL-01-002-004-004/1088 ST KIGWEMA P P P P P P P P P P 10 205 2050 0 0 2050 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL001334 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 205000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 205000 Average Per labour 2050

Total man days : 1000