Muster Roll No. : 17664	Date From : 10/02/2020    Date To : 24/02/2020	Sanction No. : DRDA/002/TS-2019-20    Sanction Date : 15/04/2019
Work Code : 2301002008/DP/13458	Work Name : Plantation (2301002008/DP/13458)

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 Pechole(Self) NL-01-002-008-008/1 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   2 Nokusul(Self) NL-01-002-008-008/100 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   3 Ketokho(Self) NL-01-002-008-008/1001 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   4 Vakrale(Self) NL-01-002-008-008/1002 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   5 Elivil(Self) NL-01-002-008-008/1003 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   6 Keduvito(Self) NL-01-002-008-008/1004 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   7 Zakihoto(Self) NL-01-002-008-008/1020 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   8 Aneile(Self) NL-01-002-008-008/1023 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   9 Kelengonu(Self) NL-01-002-008-008/1028 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   10 Thejangono(Self) NL-01-002-008-008/1029 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   11 Kevil(Self) NL-01-002-008-008/1030 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   12 Nozosule(Self) NL-01-002-008-008/1034 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   13 Kekrovil(Self) NL-01-002-008-008/1036 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   14 Zakivo(Self) NL-01-002-008-008/1037 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   15 Kehokrile(Self) NL-01-002-008-008/1038 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   16 Sungohele(Self) NL-01-002-008-008/1039 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   17 Rukusenu(Self) NL-01-002-008-008/1042 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   18 Ketovinu(Self) NL-01-002-008-008/1045 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   19 Nosevol(Self) NL-01-002-008-008/1046 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   20 Vithal(Self) NL-01-002-008-008/1048 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   21 Vizayie(Self) NL-01-002-008-008/1051 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   22 Khruketo(Self) NL-01-002-008-008/1052 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   23 Kromi(Self) NL-01-002-008-008/1054 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   24 Virakhwenu(Self) NL-01-002-008-008/1057 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   25 Keviwel(Self) NL-01-002-008-008/1058 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   26 Saphrel(Self) NL-01-002-008-008/1059 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   27 Alone(Self) NL-01-002-008-008/1060 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   28 Akonu(Self) NL-01-002-008-008/1068 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   29 Kicho(Self) NL-01-002-008-008/107 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   30 Mekrutsole(Self) NL-01-002-008-008/1072 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   31 Viku(Self) NL-01-002-008-008/1074 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   32 Ashanu(Self) NL-01-002-008-008/1076 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   33 Visusele(Self) NL-01-002-008-008/1077 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   34 Lesu(Self) NL-01-002-008-008/108 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   35 Vakrasale(Self) NL-01-002-008-008/1083 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   36 Ato(Self) NL-01-002-008-008/1084 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   37 Vizoto(Self) NL-01-002-008-008/1088 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   38 Vakranu(Self) NL-01-002-008-008/1089 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   39 Kevidenu(Self) NL-01-002-008-008/1091 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   40 Nosevonu(Self) NL-01-002-008-008/1093 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   41 Tepukropi(Self) NL-01-002-008-008/1094 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   42 Nohosale(Self) NL-01-002-008-008/1095 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880       2301002WL000536 Credited 03/04/2020   43 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   44 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   45 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   46 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   47 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   48 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   49 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   50 Keyoleto(Self) NL-01-002-008-008/1081 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   51 Vikhotonu(Self) NL-01-002-008-008/1082 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   52 Kehovizo(Self) NL-01-002-008-008/103 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   53 Keril-le(Self) NL-01-002-008-008/1031 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   54 Kedukhole(Self) NL-01-002-008-008/1027 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   55 Kekhruvito(Self) NL-01-002-008-008/1050 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   56 Vikesel(Self) NL-01-002-008-008/1061 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   57 Krovile(Self) NL-01-002-008-008/1062 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   58 Tekesule(Self) NL-01-002-008-008/1065 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   59 Rukulenu(Self) NL-01-002-008-008/1066 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   60 Visevonu(Self) NL-01-002-008-008/1070 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   61 Rukuvotso(Self) NL-01-002-008-008/1071 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   62 Vakraneile(Self) NL-01-002-008-008/1047 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   63 Zehoneinu(Self) NL-01-002-008-008/1040 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   64 Visutonu(Self) NL-01-002-008-008/1041 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   65 Nokusul(Self) NL-01-002-008-008/1085 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   66 Abanu(Self) NL-01-002-008-008/1086 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   67 Krosunu(Self) NL-01-002-008-008/1080 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   68 Zasinole(Self) NL-01-002-008-008/1073 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   69 Vivoho(Self) NL-01-002-008-008/1079 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   70 Vizosule(Self) NL-01-002-008-008/1090 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   71 Kekrozaki(Self) NL-01-002-008-008/1012 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   72 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   73 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   74 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   75 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   76 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000536 Credited 03/04/2020   77 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000536 Credited 03/04/2020   78 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   79 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA 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 SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000536 Credited 03/04/2020   80 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   81 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   82 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   83 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   84 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   85 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   86 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   87 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   88 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   89 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   90 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   91 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   92 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   93 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   94 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   95 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   96 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   97 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   98 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   99 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   100 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA 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 2301002WL000536 Credited 03/04/2020   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