Muster Roll No. : 19607	Date From : 13/08/2020    Date To : 27/08/2020	Sanction No. : DRDA/002/2020    Sanction Date : 16/05/2020
Work Code : 2301002004/RC/25547	Work Name : Plastering/metalling of village approach road (2301002004/RC/25547)

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 11 12 13 14 15 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 Razhukhele(Self) NL-01-002-004-004/153 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001332 Credited 18/02/2022   2 Zemoseri(Self) NL-01-002-004-004/156 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001332 Credited 18/02/2022   3 Ketholeto(Self) NL-01-002-004-004/1603 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001332 Credited 18/02/2022   4 Neisalie(Self) NL-01-002-004-004/1605 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001332 Credited 18/02/2022   5 Azolie(Self) NL-01-002-004-004/1607 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075       2301002WL001332 Credited 18/02/2022   6 Sizo(Self) NL-01-002-004-004/15 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 UCO BANK KOHIMA UCBA0000899 2301002WL001332 Credited 18/02/2022   7 Neiseno(Self) NL-01-002-004-004/1452 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001332 Credited 18/02/2022   8 Kuvoto(Self) NL-01-002-004-004/159 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001332 Credited 18/02/2022   9 Dosieno(Self) NL-01-002-004-004/157 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL001332 Credited 18/02/2022   10 Savizo(Self) NL-01-002-004-004/1566 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001332 Credited 18/02/2022   11 Sanyana(Self) NL-01-002-004-004/1534 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL001332 Credited 18/02/2022   12 Alusie(Self) NL-01-002-004-004/1483 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL001332 Credited 18/02/2022   13 Neisivi(Self) NL-01-002-004-004/1530 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   14 Khevisa(Self) NL-01-002-004-004/1531 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   15 Khelheno(Self) NL-01-002-004-004/1510 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   16 Kovino(Self) NL-01-002-004-004/1511 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   17 Neisalie(Self) NL-01-002-004-004/1552 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   18 Asikho(Self) NL-01-002-004-004/1522 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   19 Khezono(Self) NL-01-002-004-004/1502 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   20 Kekhrienguto(Self) NL-01-002-004-004/1590 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   21 Kekusieto(Self) NL-01-002-004-004/1591 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA CHUMUKEDIMA SBIN0007543 2301002WL001332 Credited 18/02/2022   22 Medovito(Self) NL-01-002-004-004/1569 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA CHEDEMA SBIN0007310 2301002WL001332 Credited 18/02/2022   23 Shurhovizo(Self) NL-01-002-004-004/1549 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   24 Neitho-o Yano(Self) NL-01-002-004-004/1609 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001332 Credited 18/02/2022   25 Mezhusiezo(Self) NL-01-002-004-004/1595 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001332 Credited 18/02/2022   26 Medozeno(Self) NL-01-002-004-004/1453 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   27 Tenovino(Self) NL-01-002-004-004/1473 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   28 Khesakono(Self) NL-01-002-004-004/1461 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001332 Credited 18/02/2022   29 Kikrusale(Self) NL-01-002-004-004/1463 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001332 Credited 18/02/2022   30 Kuzole(Self) NL-01-002-004-004/1588 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   31 Ruseno(Self) NL-01-002-004-004/155 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   32 Neizotono(Self) NL-01-002-004-004/1563 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   33 Shurhovile(Self) NL-01-002-004-004/1516 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   34 Khezoleno(Self) NL-01-002-004-004/1543 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   35 Macu(Self) NL-01-002-004-004/1490 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   36 Dolhetono(Self) NL-01-002-004-004/1501 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   37 Medoleno(Self) NL-01-002-004-004/150 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001332 Credited 18/02/2022   38 Netsole(Self) NL-01-002-004-004/16 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001332 Credited 18/02/2022   39 Yasieno(Self) NL-01-002-004-004/1576 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL001332 Credited 18/02/2022   40 Nekhezo(Self) NL-01-002-004-004/1521 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   41 Kevisieno(Self) NL-01-002-004-004/1487 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   42 Medovole(Self) NL-01-002-004-004/1544 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   43 Vilakhono(Self) NL-01-002-004-004/1574 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   44 Khesieno(Self) NL-01-002-004-004/1526 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA DIMAPUR SBIN0000072 2301002WL001332 Credited 18/02/2022   45 Seyiekhelie(Self) NL-01-002-004-004/1559 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   46 Adie(Self) NL-01-002-004-004/1575 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   47 Vilhesa(Self) NL-01-002-004-004/1587 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   48 Kheleno(Self) NL-01-002-004-004/1589 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   49 Mezhuzono(Self) NL-01-002-004-004/1471 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   50 Vacavino(Self) NL-01-002-004-004/1578 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   51 Aruzonu(Self) NL-01-002-004-004/149 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   52 Rüusieno(Self) NL-01-002-004-004/1517 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   53 Khezovino(Self) NL-01-002-004-004/1468 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   54 Mezhuno(Self) NL-01-002-004-004/1537 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   55 Zhavikho(Self) NL-01-002-004-004/1528 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   56 Kukhelie(Self) NL-01-002-004-004/1581 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   57 Ayavilhe(Self) NL-01-002-004-004/146 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   58 Medozeto(Self) NL-01-002-004-004/1500 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   59 Vikhozono(Self) NL-01-002-004-004/1545 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   60 Vipazole(Self) NL-01-002-004-004/1523 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   61 Keneinguto(Self) NL-01-002-004-004/1489 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   62 Neinyheno(Self) NL-01-002-004-004/1505 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   63 Kolhele(Self) NL-01-002-004-004/1509 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   64 Neikerheno(Self) NL-01-002-004-004/1496 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   65 Mezhuvino(Self) NL-01-002-004-004/1482 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001332 Credited 18/02/2022   66 Kezevikho(Self) NL-01-002-004-004/1524 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   67 Neichuvoto(Self) NL-01-002-004-004/1564 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   68 Khecha(Self) NL-01-002-004-004/1518 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   69 Kekhieseno(Self) NL-01-002-004-004/1466 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   70 Neingusieno(Self) NL-01-002-004-004/1491 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   71 Ahieno(Self) NL-01-002-004-004/1520 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   72 Khenile(Self) NL-01-002-004-004/1467 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   73 Dolheno(Self) NL-01-002-004-004/1513 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   74 Anucu(Self) NL-01-002-004-004/1527 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   75 Vilhenyu(Self) NL-01-002-004-004/1481 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   76 Mhasikhono(Self) NL-01-002-004-004/1503 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   77 Neinguchano(Self) NL-01-002-004-004/1484 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   78 Neino(Self) NL-01-002-004-004/1556 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   79 Mezhu-o(Self) NL-01-002-004-004/1592 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   80 Achuno(Self) NL-01-002-004-004/1464 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 08/03/2022   81 Mezhuzono(Self) NL-01-002-004-004/1472 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   82 Seyiekheno(Self) NL-01-002-004-004/1551 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   83 Kheleno(Self) NL-01-002-004-004/1535 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL001332 Credited 18/02/2022   84 Kelhouchulie(Self) NL-01-002-004-004/1594 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   85 Tepfucha(Self) NL-01-002-004-004/1506 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   86 Kezevilhe(Self) NL-01-002-004-004/1583 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL001332 Credited 18/02/2022   87 Ketelhe(Self) NL-01-002-004-004/1601 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   88 Vibezoto(Self) NL-01-002-004-004/1602 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   89 Abuno(Self) NL-01-002-004-004/1486 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   90 Mhalo(Self) NL-01-002-004-004/1499 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   91 Kheneito(Self) NL-01-002-004-004/1469 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   92 Kukhelie(Self) NL-01-002-004-004/1475 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   93 Apre(Self) NL-01-002-004-004/1457 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   94 Keneikhono(Self) NL-01-002-004-004/1462 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL001332 Credited 18/02/2022   95 Vozotono(Self) NL-01-002-004-004/1571 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   96 Yapiri(Self) NL-01-002-004-004/1504 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   97 Kheletono(Self) NL-01-002-004-004/1488 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   98 Ravi(Self) NL-01-002-004-004/1584 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   99 Kuonezo(Self) NL-01-002-004-004/1485 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL001332 Credited 18/02/2022   100 Mhalekho-o(Self) NL-01-002-004-004/1519 ST KIGWEMA P P P P P P P P P P P P P P P 15 205 3075 0 0 3075 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL001332 Credited 18/02/2022   Daily Attendence 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 307500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 307500 Average Per labour 3075

Total man days : 1500