Muster Roll No. : 21962	Date From : 22/07/2021    Date To : 26/07/2021	Sanction No. : 2301002/2021-2022/1397/AS    Sanction Date : 08/07/2021
Work Code : 2301002008/DP/17261	Work Name : drought proofing (2301002008/DP/17261)

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 Khruhisule(Self) NL-01-002-008-008/1011 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000143 Credited 29/01/2022   2 Kezevikho(Self) NL-01-002-008-008/1191 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000143 Credited 29/01/2022   3 Kenopol(Self) NL-01-002-008-008/1192 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000143 Credited 29/01/2022   4 Akhrieko(Self) NL-01-002-008-008/1260 ST KIDIMA P P P P P 5 212 1060 0 0 1060 UCO BANK KOHIMA UCBA0000899 2301002WL000143 Credited 29/01/2022   5 Ayole(Self) NL-01-002-008-008/1182 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   6 Athusenu(Self) NL-01-002-008-008/1207 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   7 Ketosuho(Self) NL-01-002-008-008/1013 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   8 Nothezonu(Self) NL-01-002-008-008/102 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   9 Vikehie(Self) NL-01-002-008-008/10 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   10 Kevisanu(Self) NL-01-002-008-008/1035 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   11 Keripile(Self) NL-01-002-008-008/1056 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   12 Kenongonu(Self) NL-01-002-008-008/1063 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   13 Keyoleto(Self) NL-01-002-008-008/1081 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   14 Vikhotonu(Self) NL-01-002-008-008/1082 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   15 Kekupol(Self) NL-01-002-008-008/112 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   16 Kenosenu(Self) NL-01-002-008-008/113 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   17 Krosa(Self) NL-01-002-008-008/115 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   18 Setonu(Self) NL-01-002-008-008/1110 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   19 Abi(Self) NL-01-002-008-008/109 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   20 Alezo(Self) NL-01-002-008-008/1069 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   21 Keleyole(Self) NL-01-002-008-008/1033 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   22 Eduho(Self) NL-01-002-008-008/105 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   23 Kekuvil(Self) NL-01-002-008-008/101 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   24 Kevisenu(Self) NL-01-002-008-008/1184 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   25 Vikesenu(Self) NL-01-002-008-008/1237 ST KIDIMA P P P P P 5 212 1060 0 0 1060 BANK OF BARODA KOHIMA BRANCH BARB0KOHIMA 2301002WL000143 Credited 29/01/2022   26 Vipizol(Self) NL-01-002-008-008/1152 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   27 Virozo(Self) NL-01-002-008-008/1130 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   28 Asenu(Self) NL-01-002-008-008/1125 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000143 Credited 29/01/2022   29 Savitonu(Self) NL-01-002-008-008/1126 ST KIDIMA P P P P P 5 212 1060 0 0 1060 PUNJAB & SIND BANK PUNJAB AND SIND BANK Kohima PSIB0021142 2301002WL000143 Credited 29/01/2022   30 Kenei(Self) NL-01-002-008-008/1021 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CENTRAL BANK OF INDIA KOHIMA CBIN0282589 2301002WL000143 Credited 29/01/2022   31 Kenongoto(Self) NL-01-002-008-008/1179 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   32 Sedelenu(Self) NL-01-002-008-008/1202 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   33 Sedekunu(Self) NL-01-002-008-008/1203 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   34 Puchovile(Self) NL-01-002-008-008/1008 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   35 Novizo(Self) NL-01-002-008-008/1101 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   36 Kelevi(Self) NL-01-002-008-008/1250 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   37 Nosechonu(Self) NL-01-002-008-008/1180 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   38 Nokethoho(Self) NL-01-002-008-008/1177 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   39 Sevizo(Self) NL-01-002-008-008/1044 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA SC COLLEGE, JOTSOMA SBIN0014265 2301002WL000143 Credited 29/01/2022   40 Kekrovil(Self) NL-01-002-008-008/1102 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   41 Tepuchel(Self) NL-01-002-008-008/125 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   42 Noketo(Self) NL-01-002-008-008/1242 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   43 Visekunu(Self) NL-01-002-008-008/1213 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   44 Ruvikhonu(Self) NL-01-002-008-008/1055 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   45 Chothayoto(Self) NL-01-002-008-008/1263 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   46 Medoyoto(Self) NL-01-002-008-008/1246 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   47 Kevidel(Self) NL-01-002-008-008/123 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   48 Lohero(Self) NL-01-002-008-008/1199 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   49 Vineinu(Self) NL-01-002-008-008/1078 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   50 Kenopol(Self) NL-01-002-008-008/1092 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   51 Khruketonu(Self) NL-01-002-008-008/1174 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   52 Asaho(Self) NL-01-002-008-008/1210 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   53 Visul(Self) NL-01-002-008-008/1233 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   54 Vimeyonu(Self) NL-01-002-008-008/1171 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   55 Neisetuonuo(Self) NL-01-002-008-008/1006 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   56 Kelesunu(Self) NL-01-002-008-008/1015 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   57 Pechovole(Self) NL-01-002-008-008/1026 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   58 Sizokhonuo(Self) NL-01-002-008-008/1007 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   59 Vizeto(Self) NL-01-002-008-008/1098 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   60 Kevingole(Self) NL-01-002-008-008/1255 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   61 Atole(Self) NL-01-002-008-008/1105 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   62 Kevisale(Self) NL-01-002-008-008/1106 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   63 Noviku(Self) NL-01-002-008-008/1053 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000143 Credited 29/01/2022   64 Adu(Self) NL-01-002-008-008/1140 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   65 Kekrosal(Self) NL-01-002-008-008/1161 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000143 Credited 29/01/2022   66 Vikeyeikho(Self) NL-01-002-008-008/1143 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   67 Kevivonu(Self) NL-01-002-008-008/1014 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   68 Metsovinu(Self) NL-01-002-008-008/1018 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   69 Meyienu(Self) NL-01-002-008-008/1178 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   70 Metevil(Self) NL-01-002-008-008/1075 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   71 Visevole(Self) NL-01-002-008-008/1137 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   72 Novizonu(Self) NL-01-002-008-008/1198 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000143 Credited 29/01/2022   73 Khruzo(Self) NL-01-002-008-008/1139 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA BAZAR SBIN0006485 2301002WL000143 Credited 29/01/2022   74 Vikhotono(Self) NL-01-002-008-008/1009 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   75 Alesa(Self) NL-01-002-008-008/1153 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA KOHIMA SBIN0000214 2301002WL000143 Credited 29/01/2022   76 Keringole(Self) NL-01-002-008-008/1218 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA NAGALAND SECRETARIAT, KOHIMA SBIN0010671 2301002WL000143 Credited 29/01/2022   77 Kenongoto(Self) NL-01-002-008-008/1219 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA ZAKHAMA SBIN0005558 2301002WL000143 Credited 29/01/2022   78 Metsivizo(Self) NL-01-002-008-008/1200 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   79 Novizonu(Self) NL-01-002-008-008/1049 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   80 Tepukronyu(Self) NL-01-002-008-008/1032 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   81 Tepevito(Self) NL-01-002-008-008/1155 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   82 Dziesekhonuo(Self) NL-01-002-008-008/1010 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   83 Tenosanu(Self) NL-01-002-008-008/1017 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   84 Sekul(Self) NL-01-002-008-008/106 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   85 Kevilesule(Self) NL-01-002-008-008/1147 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   86 Keyoto(Self) NL-01-002-008-008/1217 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   87 Nolole(Self) NL-01-002-008-008/1087 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   88 Dzuvihole(Self) NL-01-002-008-008/122 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   89 Sevinu(Self) NL-01-002-008-008/1043 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   90 Tepevotso(Self) NL-01-002-008-008/1064 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   91 Medongonu(Self) NL-01-002-008-008/119 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   92 Zapokul(Self) NL-01-002-008-008/1096 ST KIDIMA P P P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA LERIE SBIN0008306 2301002WL000143 Credited 29/01/2022   93 Vizosul(Self) NL-01-002-008-008/1124 ST KIDIMA P P P P P 5 212 1060 0 0 1060 CANARA BANK CANARA BANK KOHIMA CNRB0004077 2301002WL000143 Credited 29/01/2022   94 Esozole(Self) NL-01-002-008-008/1119 ST KIDIMA P P P P P 5 212 1060 0 0 1060 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000143 Credited 29/01/2022   95 Khrukethozo(Self) NL-01-002-008-008/1138 ST KIDIMA P P P P P 5 212 1060 0 0 1060 HDFC BANK KOHIMA BRANCH HDFC0002015 2301002WL000143 Credited 29/01/2022   96 Avono(Self) NL-01-002-008-008/1254 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000143 Credited 29/01/2022   97 Vivotonu(Self) NL-01-002-008-008/1170 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000143 Credited 29/01/2022   98 Azho(Self) NL-01-002-008-008/1121 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000143 Credited 29/01/2022   99 Kesosul(Self) NL-01-002-008-008/1000 ST KIDIMA P P P P P 5 212 1060 0 0 1060 AXIS BANK KOHIMA [NAGALAND] UTIB0000385 2301002WL000143 Credited 29/01/2022   100 Kekhruseho(Self) NL-01-002-008-008/1163 ST KIDIMA P P P P P 5 212 1060 0 0 1060 NAGALAND RURAL BANK Kohima SBIN0RRNLGB 2301002WL000143 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