Muster Roll No. : 17684	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002004/FP/18552	Work Name : Const of village drainage & road improvement (2301002004/FP/18552)

Measurement Book Detail

MB NO.  503        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 Neisietso(Self) NL-01-002-004-004/1370 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   2 Asieno(Self) NL-01-002-004-004/1372 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   3 Rokovizo(Self) NL-01-002-004-004/1379 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   4 Neino(Self) NL-01-002-004-004/1385 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   5 Zhano(Self) NL-01-002-004-004/1388 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   6 Bano(Self) NL-01-002-004-004/139 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   7 Vilele(Self) NL-01-002-004-004/1395 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   8 Asale(Self) NL-01-002-004-004/1392 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   9 Naga(Self) NL-01-002-004-004/1393 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   10 Vizoto(Self) NL-01-002-004-004/1403 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   11 Asale(Self) NL-01-002-004-004/1405 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   12 Kuzono(Self) NL-01-002-004-004/1408 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   13 Sietorie(Self) NL-01-002-004-004/1409 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   14 Nguto(Self) NL-01-002-004-004/141 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   15 Avino(Self) NL-01-002-004-004/1413 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   16 Kevichulie(Self) NL-01-002-004-004/1417 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   17 Kelhekhole(Self) NL-01-002-004-004/142 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   18 Visieyie(Self) NL-01-002-004-004/1420 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   19 Tovire(Self) NL-01-002-004-004/1422 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   20 Zevole(Self) NL-01-002-004-004/1429 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   21 Bale(Self) NL-01-002-004-004/143 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   22 Angano(Self) NL-01-002-004-004/1448 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   23 Kukhele(Self) NL-01-002-004-004/1443 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   24 Akheno(Self) NL-01-002-004-004/1455 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   25 Kevisito(Self) NL-01-002-004-004/1456 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   26 Khesivino(Self) NL-01-002-004-004/1458 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   27 Pfusie(Self) NL-01-002-004-004/1459 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   28 Neikeyezono(Self) NL-01-002-004-004/1460 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   29 Thejasieno(Self) NL-01-002-004-004/1465 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000801 Credited 19/09/2020   30 Ketholeto(Self) NL-01-002-004-004/1438 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 UCO BANK KOHIMA UCBA0000899 2301002WL000801 Credited 19/09/2020   31 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 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000801 Credited 19/09/2020   32 Dozole(Self) NL-01-002-004-004/1449 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000801 Credited 19/09/2020   33 Avoto(Self) NL-01-002-004-004/1404 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD KOHIMA MAIN 154 2301002WL000801 Credited 19/09/2020   34 Diethozelhe(Self) NL-01-002-004-004/1396 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 NAGALAND STATE COOPERATIVE BANK LTD PR HILL KOHIMA 162 2301002WL000801 Credited 19/09/2020   35 Neimeno(Self) NL-01-002-004-004/1389 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   36 Achu(Self) NL-01-002-004-004/1416 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   37 Kuvito(Self) NL-01-002-004-004/1427 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   38 Visielie(Self) NL-01-002-004-004/1406 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   39 Anga(Self) NL-01-002-004-004/1428 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   40 Medokhele(Self) NL-01-002-004-004/1425 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   41 Khesavisie(Self) NL-01-002-004-004/1437 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   42 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 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   43 Kuneno(Self) NL-01-002-004-004/1400 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   44 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   45 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000801 Credited 19/09/2020   46 Thinovito(Self) NL-01-002-004-004/1371 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   47 Azono(Self) NL-01-002-004-004/1424 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   48 Pfunekha(Self) NL-01-002-004-004/144 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   49 Vizanyu(Self) NL-01-002-004-004/145 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   50 Zha-o(Self) NL-01-002-004-004/1376 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   51 Rokosieno(Self) NL-01-002-004-004/1383 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   52 Dokheno(Self) NL-01-002-004-004/1412 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   53 Dielevito(Self) NL-01-002-004-004/1423 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   54 Atevo(Self) NL-01-002-004-004/1369 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   55 Akho-o(Self) NL-01-002-004-004/1436 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   56 Neino(Self) NL-01-002-004-004/1426 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   57 Mhalevino(Self) NL-01-002-004-004/1374 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   58 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 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   59 Vichukho(Self) NL-01-002-004-004/1391 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   60 Metsisieno(Self) NL-01-002-004-004/1444 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   61 Keneikhozo(Self) NL-01-002-004-004/1414 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   62 Cubu(Self) NL-01-002-004-004/1382 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   63 Metsivikho(Self) NL-01-002-004-004/1397 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   64 Tekheno(Self) NL-01-002-004-004/1421 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   65 Khesakedo(Self) NL-01-002-004-004/1419 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   66 Vichuto(Self) NL-01-002-004-004/1434 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   67 Neikezole(Self) NL-01-002-004-004/1447 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   68 Neivole(Self) NL-01-002-004-004/1386 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   69 Atono(Self) NL-01-002-004-004/1387 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   70 Sito(Self) NL-01-002-004-004/1451 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   71 Dokovino(Self) NL-01-002-004-004/1375 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   72 Neichutono(Self) NL-01-002-004-004/1390 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   73 Razuzono(Self) NL-01-002-004-004/1432 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   74 Awhele(Self) NL-01-002-004-004/1430 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   75 Dosieno(Self) NL-01-002-004-004/1410 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   76 Azolie(Self) NL-01-002-004-004/1384 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   77 Achu(Self) NL-01-002-004-004/1418 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   78 Sietono(Self) NL-01-002-004-004/1446 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   79 Avino(Self) NL-01-002-004-004/1407 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   80 Nei-i(Self) NL-01-002-004-004/1377 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   81 Mhalevikho(Self) NL-01-002-004-004/1442 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   82 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 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 08/03/2022   83 Teyievizo(Self) NL-01-002-004-004/1441 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   84 Sano(Self) NL-01-002-004-004/1439 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   85 Razhoukhele(Self) NL-01-002-004-004/140 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   86 Sienyu(Self) NL-01-002-004-004/1399 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   87 Khesieno(Self) NL-01-002-004-004/1402 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   88 Anhie(Self) NL-01-002-004-004/1415 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   89 Vazokhe(Self) NL-01-002-004-004/138 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   90 Sievino(Self) NL-01-002-004-004/1398 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   91 Lhevito(Self) NL-01-002-004-004/14 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   92 Seyiekhe-o(Self) NL-01-002-004-004/1401 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000801 Credited 19/09/2020   93 Neiku(Self) NL-01-002-004-004/1433 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   94 Sei-i(Self) NL-01-002-004-004/1440 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   95 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 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   96 Ravozoto(Self) NL-01-002-004-004/1378 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   97 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 15 192 2880 0 0 2880 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000801 Credited 19/09/2020   98 Cuno(Self) NL-01-002-004-004/1431 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   99 Medohuno(Self) NL-01-002-004-004/1394 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000801 Credited 19/09/2020   100 Rovilhou(Self) NL-01-002-004-004/1373 ST KIGWEMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000801 Credited 19/09/2020   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 288000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 288000 Average Per labour 2880

Total man days : 1500