Muster Roll No. : 21968	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1438/AS    Sanction Date : 12/07/2021
Work Code : 2301002004/RC/27895	Work Name : rural connectivity

Measurement Book Detail

MB NO.  508        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 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 Rovizono(Self) NL-01-002-004-004/136 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   2 Nguto(Self) NL-01-002-004-004/141 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   3 Kelhekhole(Self) NL-01-002-004-004/142 ST KIGWEMA P P P P P 5 212 1060 0 0 1060       2301002WL000144 Credited 29/01/2022   4 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000144 Credited 29/01/2022   5 Kuvito(Self) NL-01-002-004-004/1427 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   6 Achu(Self) NL-01-002-004-004/1416 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   7 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   8 Visielie(Self) NL-01-002-004-004/1406 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   9 Kheketole(Self) NL-01-002-004-004/1354 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   10 Anga(Self) NL-01-002-004-004/1428 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   11 Medokhele(Self) NL-01-002-004-004/1425 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   12 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   13 Kuneno(Self) NL-01-002-004-004/1400 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   14 Zhasieno(Self) NL-01-002-004-004/1359 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   15 Medozeno(Self) NL-01-002-004-004/1453 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   16 Tenovino(Self) NL-01-002-004-004/1473 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   17 Khesakono(Self) NL-01-002-004-004/1461 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   18 Kikrusale(Self) NL-01-002-004-004/1463 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000144 Credited 29/01/2022   19 Thinovito(Self) NL-01-002-004-004/1371 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   20 Azono(Self) NL-01-002-004-004/1424 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   21 Pfunekha(Self) NL-01-002-004-004/144 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   22 Vizanyu(Self) NL-01-002-004-004/145 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   23 Kevisieno(Self) NL-01-002-004-004/1487 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   24 Zha-o(Self) NL-01-002-004-004/1376 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   25 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   26 Dokheno(Self) NL-01-002-004-004/1412 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   27 Mezhuzono(Self) NL-01-002-004-004/1471 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   28 Dielevito(Self) NL-01-002-004-004/1423 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   29 Atevo(Self) NL-01-002-004-004/1369 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   30 Akho-o(Self) NL-01-002-004-004/1436 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   31 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   32 Khezovino(Self) NL-01-002-004-004/1468 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   33 Vikhozono(Self) NL-01-002-004-004/1351 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   34 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   35 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   36 Ayavilhe(Self) NL-01-002-004-004/146 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   37 Nuneno(Self) NL-01-002-004-004/1353 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   38 Vichukho(Self) NL-01-002-004-004/1391 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   39 Metsisieno(Self) NL-01-002-004-004/1444 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   40 Keneinguto(Self) NL-01-002-004-004/1489 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   41 Mezhuvino(Self) NL-01-002-004-004/1482 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000144 Credited 29/01/2022   42 Keneikhozo(Self) NL-01-002-004-004/1414 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   43 Cubu(Self) NL-01-002-004-004/1382 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   44 Metsivikho(Self) NL-01-002-004-004/1397 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   45 Tekheno(Self) NL-01-002-004-004/1421 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   46 Vitono(Self) NL-01-002-004-004/1361 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   47 Khesakedo(Self) NL-01-002-004-004/1419 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   48 Abeino(Self) NL-01-002-004-004/1352 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   49 Mhasienino(Self) NL-01-002-004-004/1368 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   50 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   51 Vila-o(Self) NL-01-002-004-004/1366 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   52 Neikezole(Self) NL-01-002-004-004/1447 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   53 Neizhano(Self) NL-01-002-004-004/1367 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   54 Neivole(Self) NL-01-002-004-004/1386 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   55 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   56 Sito(Self) NL-01-002-004-004/1451 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   57 Kekhieseno(Self) NL-01-002-004-004/1466 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   58 Dokovino(Self) NL-01-002-004-004/1375 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   59 Neichutono(Self) NL-01-002-004-004/1390 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   60 Razuzono(Self) NL-01-002-004-004/1432 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   61 Khenile(Self) NL-01-002-004-004/1467 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   62 Dolheno(Self) NL-01-002-004-004/1364 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   63 Azolie(Self) NL-01-002-004-004/1384 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   64 Awhele(Self) NL-01-002-004-004/1430 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   65 Dosieno(Self) NL-01-002-004-004/1410 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   66 Vilhenyu(Self) NL-01-002-004-004/1481 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   67 Sietono(Self) NL-01-002-004-004/1446 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   68 Achu(Self) NL-01-002-004-004/1418 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   69 Avino(Self) NL-01-002-004-004/1407 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   70 Nei-i(Self) NL-01-002-004-004/1377 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   71 Asie(Self) NL-01-002-004-004/1349 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   72 Neilasa(Self) NL-01-002-004-004/1348 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   73 Mhalevikho(Self) NL-01-002-004-004/1442 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   74 Achuno(Self) NL-01-002-004-004/1464 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL0000961 Credited 28/03/2023   75 Teyievizo(Self) NL-01-002-004-004/1441 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   76 Sano(Self) NL-01-002-004-004/1439 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   77 Razhoukhele(Self) NL-01-002-004-004/140 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   78 Mezhuzono(Self) NL-01-002-004-004/1472 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   79 Sienyu(Self) NL-01-002-004-004/1399 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   80 Khesieno(Self) NL-01-002-004-004/1402 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   81 Anhie(Self) NL-01-002-004-004/1415 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   82 Vazokhe(Self) NL-01-002-004-004/138 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   83 Sievino(Self) NL-01-002-004-004/1398 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   84 Lhevito(Self) NL-01-002-004-004/14 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   85 Abuno(Self) NL-01-002-004-004/1486 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   86 Seyiekhe-o(Self) NL-01-002-004-004/1401 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000144 Credited 29/01/2022   87 Neiku(Self) NL-01-002-004-004/1433 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   88 Kheneito(Self) NL-01-002-004-004/1469 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   89 Kukhelie(Self) NL-01-002-004-004/1475 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   90 Neizotole(Self) NL-01-002-004-004/1363 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   91 Sei-i(Self) NL-01-002-004-004/1440 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   92 Apre(Self) NL-01-002-004-004/1457 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   93 Ravozoto(Self) NL-01-002-004-004/1378 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   94 Keneikhono(Self) NL-01-002-004-004/1462 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000144 Credited 29/01/2022   95 Metenono(Self) NL-01-002-004-004/1360 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   96 Kheletono(Self) NL-01-002-004-004/1488 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   97 Cuno(Self) NL-01-002-004-004/1431 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   98 Medohuno(Self) NL-01-002-004-004/1394 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   99 Kuonezo(Self) NL-01-002-004-004/1485 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000144 Credited 29/01/2022   100 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000144 Credited 29/01/2022   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